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.
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.
3,372 records
Construction Contract with Healthcare Design & Construction, LLC, for the ARMC Telemetry Expansion Project Adopt Resolution No. 2026-03 Amending the FY 2025-26 Capital Improvement Program (CIP) Budget and Award of Contract to Pacific Hydrotech Corporation - It is recommended that t… Recommendation to: A) Adopt a resolution: 1. Authorizing the County Executive Officer to execute a Financing Agreement with the Airports Division of the Department of Public W… Contract with Sukut Construction, LLC for the Landfill Gas Flare Station at the Mid-Valley Sanitary Landfill APPROVE AMENDMENT NO. 2 TO AGREEMENT NO. 4175 WITH YUNEX LLC FOR TRAFFIC SIGNAL MAITNENANCE SERVICES Accept and award nine contracts, with a total not-to-exceed contract value of $55,890,837, for as-needed Job Order Contracting construction services, and take related actions … Approval of the Plans and Specifications, including Addendum Nos. 1 and 2, for the E.P. Foster Library Modernization Project; Waiver of Minor Bid Irregularities; Award of, and… Department of Transportation recommending the Board consider the following pertaining to the Ponderosa Road Bicycle and Pedestrian Improvements Project, Capital Improvement Pr… Amend Capital Improvement Program (CIP) Budget and Award a Contract to Willdan Engineering It is recommended that the City Council take the following actions: 1) Approve the c… Approve award of contract with Cornerstone Structural Engineering Group in the amount of $848,800 for professional civil engineering and environmental services for Rancho Rio … $393,800 CONTRACT WITH PREMO CONSTRUCTION, INC. FOR WATER VALVE REPLACEMENT PROJECT Approval of Plans and Specifications, Including Addendum No. 01, for the Building Renovations and Modifications of Engine Garage Doors Project at Fire Station 33, Located at 3… Office of Wildfire Preparedness and Resilience, a division of the Chief Administrative Office, recommending the Board consider the following pertaining Request for Qualificati… Receive and File Report on Reasons Justifying Award by the Public Works Agency Director of an Emergency Contract to Summer Construction, Inc., in a Total Amount Not-to-Exceed … Concrete Rehabilitation Project Award to DM Contracting, Inc. Authorization for Five Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Existing… Planning and Development Services – Approval – Final Acceptance for CIP 19-18 Gettysburg Ave Street Improvements, for a final contract cost of $961,955.34. Accept the lowest responsive and responsible bid and authorize execution of a construction contract with Vido Artukovich & Son, Inc./Vidmar, Inc., a JV, in the amount of $4,49… Department of Transportation recommending the Board take the following actions pertaining to Contract 10007 for the 2026 DOT West Slope Pavement Rehabilitation Projects on Sly… Actions pertaining to the HAWK Pedestrian Signal at First Street & Home Avenue and Traffic Signal Improvements at Chestnut Avenue & Weldon Avenue Project (Bid File No. 1260094… Actions pertaining to the Blackstone Smart Mobility Project from State Route 180 to Pine Avenue: (Council Districts 1, 3, and 7) 1. Adopt a finding of Categorical Exemption pu… Award Construction Contract to Superb Engineering, Inc., in the Amount of $249,109 for “Washington Park Soccer Field Rehabilitation,” FD428, Capital Improvement Program (CIP) … ADOPT A RESOLUTION AWARDING A CONSTRUCTION CONTRACT TO JMS CEMENT FOR AN AMOUNT NOT TO EXCEED $61,725.00 PLUS A 10% CONTINGENCY FOR CONSTRUCTION AND ASSEMBLY OF THE LINCOLN CU… Case PR-2024-001666 - Consider Zoning Code Map/Text Amendment, Tentative Parcel Map, Design Review, Development Agreement, and Environmental Impact Report to facilitate develo… Actions pertaining to the City of Fresno Pave More Now - Bid Package B-1 Project (Bid File No. 12601112) at various locations (Citywide): 1. Adopt Environmental Assessment No.… Subject: Adeline Street Bridge Seismic Retrofit Project Construction Phase From: Department Of Transportation Recommendation: Adopt The Following Pieces Of Legislation: 1) A R… $1,615,495 CONTRACT WITH DOMINGUEZ GENERAL ENGINEERING, INC FOR YUCCA AREA WATER MAIN REPLACEMENT 2) A Resolution Authorizing The City Administrator To Amend The Professional Services Agreement With Biggs Cardosa Associates, Inc. For Design For Adeline Street Bridge Seismi… $239,992.38 CONTRACT WITH GOLDEN COAST CONSTRUCTION FOR CURB AND GUTTER / SIDEWALK PROJECT FISCAL YEAR 2024-26 Adoption of a Resolution Awarding a $239,700 Construction Contract to So Cal Pacific Construction Corp DBA National Coating and Lining for the Donnelly and Alcazar Tanks Rehab… Actions pertaining to the Trolley Park Lighting and Shade Structure Project, Bid File 12600535 (Council District 1): 1. Adopt a finding of a Categorical Exemption per staff’s … 3) A Resolution Authorizing The City Administrator To Enter Into A Professional Services Agreement With Biggs Cardosa Associates, Inc. To Provide Special Inspection And Materi… Authorize Award of Contract to FS Contractors, Inc. to Construct Block Walls at Ana Montenegro Park SUBJECT: Increase in Construction Contingency for the WPCF Influent Pump Station & Grit Facility Improvements Project, CIP 24-12RECOMMENDATION FOR ACTION: Staff recommends tha… Adopt specifications for Contract 25-15-M Slurry Seals and award base bid and additive bid 1A to lowest bidder Dryco Construction, Inc., 9390 Elder Creek Rd, Sacramento, CA 95… Request City Council to: (1) Award a Construction Contract to CT&T Concrete Paving, Inc., a California corporation, in the amount of $650,256 for the Frisbie Middle School Saf… SUBJECT: Authorization to Appropriate Funds and Purchase a Fully Up-fitted Aries Industries CCTV Van Under Sourcewell Contract for the Replacement of Vehicle 2-007<br><br>RECO… Approval a contract with VANIR Construction Management, Inc. for On Call Construction Inspector Services for the months of February through April 2026 at a Not to Exceed cost … Authorize the City Manager to award a construction contract for The Plunge Slide Pool Repairs to Burkett’s Pool Plastering, Inc, of Ripon, CA, in the amount of $58,152.00. Department of Transportation recommending the Board: 1) Authorize the Department of Transportation Director to approve and sign Reimbursable Agreement DTFH68-15-E-00034, Modif…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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