What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
27,367 records
Approve the Hemphill Construction Co. Pay Application No. 8 in the Amount of $185,477.63 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award an… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Discuss/Approve lowest and best responsive bid for park playground improvements to Propst, Sandfield,… Award of a contract to BMY Construction Group, Inc of Fresno, Ca, for an amount not to exceed $165,000, for the FY27 Annual Concrete Improvement Project funded by the Storm Dr… Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the Lake Arrowhead Pump Station through the BuyBoard Purchasing Cooperative from Smith … Resolution authorizing the purchase of one (1) Flowserve Horizontal Split Case Pump for the 287 West Pump Station through the BuyBoard Purchasing Cooperative from Smith Pump C… Award of a bid to Nick Champi Enterprises (Hanford, CA) in the amount of $129,890 to construct a chain-link fence at the Hanford High School softball fields on 10th Avenue to … Resolution authorizing the City Manager to execute a contract with International Cybernetics Company, LP (ICC) d/b/a IMS Infrastructure Management Services to provide a roadwa… Consider awarding a contract to 5-T Utilities Inc. for the replacement of approximately 352 feet of storm sewer piping on 16th Street in the amount of $118,072.50. <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign Amendment No. 2 to agreement between Plumas County Facility Services and Airports and Heat Transfer Syst… <span style="margin-left:0in;">Consider authorizing the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineering services for the FY 25-26… <span style="margin-left:0in;">Consider recommending City Council to authorize the City Manager to enter into an agreement with Black & Veatch (BV) for professional engineerin… Resolution authorizing the purchase of one (1) 2027 Vermeer VX50 Hydro Excavation Trailer through the BuyBoard Purchasing Cooperative from Vermeer Equipment of Texas, LLC d/b/… <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E01 Task Order-Metts<em> </em>Road Drainage & Road Repairs to provide comprehensive PM & CEI services,… CIP AP2301 Runway Reconstruction & RSA Improvements Project - Professional Services Contract Amendment with Pape Dawson in the amount of $99,962.50. AM 2026-149 Approve Purchase of Wachs Valve Exercise Trailer from Intermountain Sales for Public Works Water Line Maintenance for an Amount Not to Exceed $99,950.00 from the U… Approval of API Construction change order #2 in the amount of $91,824.35 for the 2026-1 resurfacing project Award of a contract to Strategic Mechanical Inc, of Fresno, CA, in the amount of $82,400, for the Courthouse MSB Replacement and Transfer Project, and appropriate an additiona… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Kompan, Inc. for Harrison Street Park Playground Equipment for $80,560.56 Utilizing New… Approval of Brooks Construction change order #1 in the amount of $76,328.50 for CCMG 2026-2 Resurfacing Adoption of a Resolution Authorizing the City Manager to Execute a Contract Change Order with SoCal Pacific Construction Corp. dba National Coating and Lining, in the Amount o… <strong>Contract Award - </strong>Award Professional Services Agreement to Bartle Wells Associates to conduct a Rate Analysis of Water & Sewer Enterprises in the amount of $65… <span style="margin-left:6.0pt;">Award of a Contract to Sancon Technologies (Huntington Beach, CA) for the FY 2026-27 Sewer Manhole Repair & Recoating Project RFB 2027-02 for … Contract: Clark Construction - New Health & Community Services Building Phase 1 Construction Management Services ($45,444) Discussion and consideration to authorize professional engineering services with Sames Inc for the assessment of the 12th Street Drainage Improvements Project under the City’s… Board consideration and approval of a sole source purchase from Orbis Intelligent Systems Inc in the amount of $38,755.00 for fifty (50) SmartCap acoustic leak detection devic… Purchase Request - Street and Curbing Repair - Paqco, Inc. - $35,720 Consideration of the request to award the sewer root treatment to Duke's Root Control in the amount of $35,681. (p.291) Request for Payment - Galaxy Ventures III, LLC - Real Estate Purchase Agreement - $27,860.00 for the Giles Road Construction Project Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 602 East 7th Street as part of Ignite Vitality: Mulberry Project <span style="text-transform: uppercase;">Consideration of approving Change Order No. 2 in the amount of $17,000.00 with MDR Construction for the electrical transmission reloca… Approval of API Construction change order #1 in the amount of $15,729.65 for the 2026-1 resurfacing package To consider <strong><u>Resolution 26-10-139</u></strong> a resolution awarding contract to Bue Water Plumbing Inc. for 2026 Water Service Line Replacement in the amount of $10… Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide special inspections and construction materials testing for renov… Consideration of the request to award bid for the demolition of 338 W 15th Street to Glessner Dirt Contracting in the amount of $5,850. (p.388) Request to approve and purchase easements for West Hill Sewer Separation Phase 6E Construction in the amount of $4,591.77 Discussion and consideration for Change Order No. 1 with Synth Construction for the Isaac Rodriguez Park Pickleball Courts project in the amount of $3,375. (Staffed by Parks a… Discussion and possible action regarding an expenditure in the amount of $1,729.00 to Happy Playgrounds for solar lights to be installed at Bobby Buck Park to be paid from Par… Consider and take all appropriate action to authorize the City to engage the services of K&K Tractor Service, in the amount of $8,750, for the demolition of the City-owned str… Request for Payment - Broadway Corner, LLC - $1,425.00 & Avesta, LLC - $475.00 - Real Estate Purchase Agreement for the Giles Road Construction Project O-2026-70 , A Bill For An Ordinance Approving A Development Agreement With Main Street Tebo, LLC To Coordinate Construction Of The 1st And Main Transit Center And A Transit-Or…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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