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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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
3,372 records
Adopt a Resolution to Approve and Authorize the City Manager to Execute a Construction Contract for the Base Bid and Alternate Bid to Bear Electric Solutions, LLC in the amoun… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2024-41-1 with McGuire-Pacific Constructors to Increase the Contract Amount from $543,815 to an Amo… Consideration of a Resolution Awarding a Three-Year Agreement for Cloud-based Irrigation Management Services to SGD Enterprises in an Amount Not-to-Exceed $325,000 (Budgeted) … Approve and authorize Agreement Nos. 260289B, 260290B and 260291B (NBRID) with Pridmore Brothers Construction, Inc. for a total of $91,911 for urgent repairs made to water and… Construction Contract with Healthcare Design & Construction, LLC, for the Arrowhead Regional Medical Center PA System Upgrade in Colton Amendment and Change Order to Construction Contract with Wakeco, Inc., for the ARMC Sterilization System Installation - Mobile SPD Trailer Project Third Amendment to the Legal Services Agreement with Murphy Austin Adams Schoenfeld LLP Regarding the Provision of Legal Assistance with Construction-Related Matters on an As-… Consideration of Award of Contract No. BP-0393, Baker Parkway Pavement Rehabilitation, Et Al., to Griffith Company, in an amount not to exceed $11,157,899.00, and adopt a Noti… Award Bid 8202 to Becker Pipeline Company, Riverside, for $1,611,570, with 20 percent change order authority of $322,314, for $1,933,884 from Measure A-Third Street Sewer Impr… Adopt a resolution: A) Adopting plans and specifications, including conformance with prevailing wage scale requirements for the Hall of Justice Court Tenant Improvements Proje… Approval of Resolution No. 2026-7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE PURCHASE OF TWO HIGH-FLOW DIESEL PUMPS AND ONE HYDRO-EXCAVATION PUMP … Fund Transfer From Martin Luther King Jr. (MLK) Library Renovation Project (C15000840) to Sacramento Public Library (SPL) and Change Order No. 1 Ross McDonald Co, Inc. Action to Authorize the City Manager to Execute an Agreement with the City of San José Regarding Fiber Optic Cable and Conduit Where the City of San José Will Provide Construc… SUBJECT: Approval of Additional Contingency in the Amount of $53,190.80 for Additional Work Which is Reflected in Change Orders 3 with Mid Cal Pipeline & Utilities, Inc. for t… Adopt a resolution: A) Authorizing and directing the Director of the Department of Housing (“DOH”), or designee, to execute the new Exclusive Negotiating Agreement with MidPen… Report Back in Options for the Development and/or Disposition of 252 E. 4th Street Property It is recommended that the City Council discuss options related to the development … Authorize the Director of Resource Management to solicit for bid, award, and execute contracts totaling up to $5,210,000 for upcoming spring construction contracts, specialize… Receive and File Report on Reasons Justifying Award by the Public Works Agency Director of an Emergency Contract to Summer Construction, Inc., in the Total Amount of $420,000 … Award Bid 8183 to Servitek Electrical Inc., Norwalk, for $3,126,989 plus 10 percent contingency, for total of $3,439,688 from Capital Outlay-Grant Measue A Account for constru… Award Construction Contract to Gentry Brothers, Inc. in the Amount of $999,587 for “ADA Curb Ramps and Path of Travel - Citywide (CDBG) (FY 24-25),” FD428, Capital Improvement… Authorize the purchase of traffic signal poles - Authorize the City Manager to purchase traffic signal poles, cabinet and controllers from JAM Services Inc. in the amount of $… Actions pertaining to the acquisition of property from a portion of a parcel to benefit the Pump Station 102A Wellhead Treatment Project (Council District 5): 1. Adopt Mitigat… Approve a $90,000 Increase in the Construction Contingency for the Construction Contract with Vellutini Corporation DBA Royal Electric Company for the SMaRT Station NexGen Ele… Consideration of a Purchase of One Budgeted Ditch Witch - HX40G Vacuum Excavator from The Charles Machine Works, Inc. in the Amount of $87,175.89 (Budgeted) (Finance Director … Authorize the Chief Executive Officer for Natividad Medical Center or a designee to a execute renewal & amendment No. 2 to the agreement (A-13931) with each of JKL Constructio… Award Bid 8184 to Hardy & Harper, Inc., Lake Forest, for $1,540,000 from Capital Outlay-Grant Measure A Account for construction of Highway Safety Improvement Program (HSIP) M… Award Bid 8019 to Pavement Rehab Company, Yorba Linda, for $638,498, plus 10 percent contingency for total of $702,347.80 from Gas Tax Funds for construction of Citywide curb,… Department of Transportation recommending the Board approve and authorize the Board to execute Contract Change Order 3, Supplement 1, with A. Teichert & Son, Inc., dba Teicher… Adopt a resolution authorizing: A) The President of the Board to execute an agreement with Radius Earthwork Inc., for the Reconstruction of Eighteenth Avenue and Installation … Adopt a Resolution Authorizing the City Manager to Execute Agreements with Alameda County Transportation Commission and Union Pacific Railroad to Facilitate Project Advancemen… Approve the First Amendment to the On-Call Services Agreement With Spencon Construction, Inc. for Concrete Repair Services (F26-322) Approve and authorize Amendment No. 1 to Agreement No. 220316B with COAR Design Group Inc., increasing the amount of $200,000 for a new maximum of $500,000 per fiscal year, to… Authorize the City Manager to enter into a professional services agreement with Woodard & Curran, Inc. to support sewer system operations in an amount not-to-exceed $500,000 f… Approval – Bid Award for CIP 25-07 ADA – Sidewalk Improvements Citywide to Platinum General Engineering LLC in the amount of $125,422.79 and Authorize the City Manager to exec… SUBJECT: Authorization of Appropriations for the Replacement of Collections Division Vehicle 2-002RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resol… Conduct a public hearing to consider the Inn at the Abbey Use Permit Modification (P19-00038-MOD), requested by Jackson Family Investments III LLC, and the Planning Commission… Change Order to Contract with Swinerton Builders, Inc., and Amendment to Construction Management Contract with Griffin Structures, Inc. for the Valley Communication Center Pro… Award of Bid to Hardy and Harper, Inc. for the Oak Street Improvement Project (CIP 24/25-03) Department of Transportation recommending the Board take the following actions pertaining to Contract 9966 for the 2026 DOT SLT Maintenance Pavement Rehabilitation Projects on… JEFF SMITH / HOURGLASS WINERY / USE PERMIT MAJOR MODIFICATION P19-00102-MOD, VIEWSHED P23-00278-VIEW, EXCEPTION TO THE CONSERVATION REGULATIONS P23-00279-UP, AND EXCEPTION TO …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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