What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
3,397 records
Accept the lowest responsive, responsible bid and authorize execution of a construction contract with Karbonous, Inc. in the amount of $527,375.34 for the Well 9 Hydrogen Sulf… Award Design Contract - Authorize the City Manager to award a professional design services contract to 4Creeks Inc in the amount of $264,114 for the design of Modoc Basin and … Change Order 5.0 for the Ferndale Veterans Memorial Building HVAC Upgrades Project, Project Number 170250 in the amount of $82,109.55 for Public Works Capital Projects Budget,… Approve Contract Change Order No. 2 in the amount of $188,137.20, with no additional working days, for bid item overruns in Hot Mix Asphalt paving with Avison Construction, In… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Lee & Ro, Inc. in the Amount of $143,902 for Bidding and Construct… Request City Council to adopt Ordinance No. 1705, Amending the Municipal Code Chapter 2.48 - Purchasing, Section 2.48.200 - Purchasing Process to Update the Bidding Thresholds… Consider recommendations regarding a Contract for Sanitation Services to Resolve Encampments in Santa Barbara County, as follows: a) Ratify, approve and authorize the Chair to… Award East Side Regional Park Basin D Construction Project - Authorize the City Manager to award the construction contract to Avison Construction for the East Side Regional Pa… Adopt a resolution authorizing: A) A commitment in an amount not to exceed $800,000 of General Funds to support the development of the Los Robles Ronald McNair Sports for All … Adopt a resolution authorizing: A) A commitment in an amount not to exceed $400,000 of General Funds to support the development of the St. Francis Center Magical Bridge Pocket… $198,000 CONTRACT WITH KOALA CONSTRUCTION LLC FOR THE AIRPORT TERMINAL BUILDING TOWER REHABILITATION PROJECT <span style="background-color: rgb(247, 218, 100);">Request to Approve a Professional Contract Services Agreement with PlaceWorks, Inc., for the preparation of an Environmenta… Approve plans and specifications, review bids, and authorize the City Manager to enter into a construction contract with B and D Excavation and Construction, Inc. in the amoun… SUBJECT: Fire Station #4 – Approve Owner’s Representative Contract with Kitchell<br><br>RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. … Adopt a Resolution (1) declaring that the roof repair at 2880 and 2801 Hulen Place was of Urgent Necessity for the Preservation of Life, Health, and Property Pursuant to Chart… SUBJECT: Allocate Funding and Authorize a Contract Amendment for the Grit System and Screw Pump Rehabilitation Project, CIP 24-12.RECOMMENDATION FOR ACTION: Staff recommends t… Authorize the City Manager to enter into a professional services agreement with WSP USA in the amount of $182,721 for construction management and inspection support services f… Actions Related to the Purchase Orders with California Steel and Fence Supply, Inc. for Fencing Materials and Supplies. Approval of Amendment No. Two to Maintenance & Repair Services Agreement with Merchants Landscape Services, Inc. (Contract No. 8772-1) for Athletic Field Re-Sodding at Buffalo… <strong>Contract Award - DM Contracting, Inc. </strong> - Award Contract to DM Contracting, Inc. for CDBG COLT-24-1-03K/0301 Alley Paving and Sidewalk Improvement Project. The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Baker Electri… Award the Purchase and Installation of Cellular Radios - Authorize the City Manager to award the sole source purchase and installation of 13 cellular radios at the City’s sani… Reject bids submitted by All Cities Engineering, Inc., Riverside, and DVD Construction, Santa Ana, as nonresponsive - Award contract to Big Ben, Inc., Irvine, for $2,099,287.5… SUBJECT: Approval of the Appropriation of Funds for the Public Facilities Impact Fee Credit/Reimbursement Agreement Approved for the Yosemite Crossing Shopping Center in the A… Award of Contract to All Cities Engineering, Inc. for Annual Pipeline Renewal Project; Bid No. 25-26.04. a. Approve Standard Agreements with Cal-West Lighting & Signal Maintenance, Inc. and Bear Electrical Solutions, LLC by LLC Manager, MWE, Buyer, Inc. to provide traffic signal … ADOPT A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW DUCKBILL ONE-WAY VALVE FROM LEIGH VALLEY VALVE LLC FOR THE 90" STORM DRAIN OUTFALL STRUCTURE IN THE AMOUNT OF $82,071.88 P… Approve and authorize Agreement No. 260201B for a contract maximum of $49,584 with ADKO Engineering Inc. for the 2026 Annual Guardrail Repair Project, RDS 26-12. (Fiscal Impac… Adopt a resolution authorizing an amendment to the agreement with Advanced Management and Consulting, LLC to provide project and construction contract review support and manag… Adopted Resolution No. 2025-180 awarding the contract for the Lodi Police Department Training Facility Phase 1 Project to A.M. Stephens Construction Co., Inc., of Lodi, and au… PURCHASE ORDER NOT-TO-EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES Recommendation : Staff recommends that the City Council award a construction contract to Verdek LLC for the design, supply, installation, and service of Level 2 electric vehic… Approve Contract Change Order No. 2 with West Valley Construction Company Incorporated, of Fresno, California in the amount of $0.00 with thirty (30) additional working days f… Amendment No. One to On-Call Service Agreements with GCI Construction, Inc. and T.E. Roberts, Inc.for Water, Wastewater and Storm Drain Services Subject: 27th Street Complete Streets Construction Contract Award From: Department Of Transportation Recommendation: Adopt A Resolution Awarding A Construction Contract To Red… Award General Job Order Contract Bid No. 6209 to Perform Facilities Projects Involving the Repair, Maintenance, and Remodeling of Buildings, Structures, or Other Real Property… Ratification, Authorization, and Approval to Issue Purchase Orders with South Coast Funding Group, LLC, Doing Business as QWIKResponse Construction and Restoration, for Repair… BID AWARD FOR OLD TOWN ROAD REHABILITATION PROJECT SUBJECT: Bid Award for Old Town Road Rehabilitation Project in Westwood. FISCAL IMPACT: Funding is available within the curr… Award Bid 8198 to GSE Construction Company, Inc., Livermore, for $427,309 from Sewer Fund, WQCP Headworks Area Rehabilitation Project Account for Riverside Regional Water Qual… Approve and authorize Chairman to execute Agreement with Tranquillity Public Utility District for Tranquillity Emergency Generator, Community Development Block Grant Project N…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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