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
Subject: Purchase Of Asphalt Paving Materials For In-House Paving And Sidewalk Operations From: Department Of Transportation Recommendation: Adopt The Following Pieces Of Legi… Adopt a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Woodard & Curran for the Preparation of a Sewer Collection System Master Plan… Recommended Action: It is recommended that the City Council authorize the City Manager to: 1. Adopt Resolution No. 2025-40 amending the Fiscal Year (FY) 2025-26 Capital Improv… Authorize Staff to Reject the Bid for As Needed Street Lighting and Traffic Signal Crane Services It is recommended that the City Council take the following actions: 1) Author… <strong>Approving a General Services Agreement with Joe's Landscaping and Concrete Inc. for Landscape Maintenance Services in Landscape Maintenance Assessments</strong> (Publi… Authorize the Director of Resource Management to enter into a funding agreement with Yolo County to split local match costs totaling $3,300,000 for each agency for constructio… Adoption of a Resolution Awarding a $648,880 Construction Contract to Marina Mechanical Services for the Public Works Corporation Yard Energy Management System Upgrade Project… Actions pertaining to Affect Industries, Inc., manufacturer’s representative for Duke’s Root Control, Inc., as the Sole Source of Vaporooter® for sewer mainline root control (… Adopt a Resolution Awarding a Construction Contract to G&G Builders, Inc., for the Design and Construction of a Shaded Structure within Prominence Landscape and Lighting Asses… Consideration of a Resolution Approving Amendment No. 2 to the General Services Agreement with Badger Meter, Inc. to Provide and Install SmartCovers for Seven Sewer Manholes a… Recommendation : The City Council approve a professional services agreement with Freyer & Laureta, Inc. for the design and permit support for El Camino Real Stormwater and Dra… Fiscal Year 2025-26 Citywide Park Fence Rehabilitation - Award of Contract No. 9837-1 to Dash Construction Company, Inc. (25P02) Proposed Project: Planning Commission Study Session for discussion and comment only for related applications on a 4.99-acre site: DEVELOPMENT AGREEMENT (DA): introduction of a… Notification to Council of a Billing Error that Affected the Retention Amount on the Kirby Construction Company Contract for Specification No 24-04, Electric Service Center Te… Approve the design of the Skypark 6-12 year old playground replacement and authorize the City Manager to enter into an Agreement with Ross Recreation Equipment, Inc. for the S… Approval of the Plans and Specifications, Including Addenda No. 1, for Guardrail Upgrades; Waiver of Any Minor Bid Irregularities; Award of, and Authorization to Execute, a Co… Approval of the Plans and Specifications, Including Addendum No. 1, for the Stewart Canyon Debris Basin Cleanout Project; Waiver of Any Minor Bid Irregularities; Award of, and… Approve and authorize Chair to sign an agreement between Plumas County Facility Services & Airports and Heat Transfer Systems, LLC for HVAC systems service, repair, and inspec… Award of Contract to All Cities Engineering, Inc. for the Main Street and Providence Avenue Sewer Improvements and Tustin Street Storm Drain Rehabilitation Project; Bid No. 25… <strong>Contract Amendment - CNS Engineers, Inc. </strong> - Approve Contract Amendment No. 3 for CNS Engineers, Inc. for Barton Road Bridge Removal and Road Construction Proj… <strong>Contract Amendment - Ecorp Consulting Inc</strong>. - Approve Second Contract Amendment for Ecorp Consulting, Inc., for Environmental Services for Pre-Construction Dev… <strong>Contract Award - </strong><strong>Onyx Paving Company</strong> - Approve Contract Award to Onyx Paving Company for the City Facilities Parking Lot Improvement Project. Municipal Facilities Committee report relative to proposed no-cost license agreement with Hancock S-REIT LA Corporation to use a portion of the rooftop located at 865 South Fi… Award Bid 8178 to H&H General Contractors Inc., Highland, for $7,338,236 with 7 percent change order authority of $513,677 for total of $7,851,913 from Storm Drain Fund, Maste… Contract with All American Asphalt for the Seven Oaks Road Project in the Barton Flats Area Contract with Granite Construction Company for the National Trails Highway at 10 Bridges Project in the unincorporated areas of Amboy and Essex Amendment to Construction Contract with Mesa Energy System, Inc. for the Arrowhead Regional Medical Center Deaerator Replacement Project Amendment to Construction Contract with PUB Construction, Inc. for the Prado RV Restroom Remodel Project Award of Contract in the Amount of $597,099.63 to FBD Vanguard Construction, Inc. for Murphy Avenue Pedestrian Mall Improvements and Approve Budget Modification No. 5 in the A… Adopt plans and specifications for Contract 25-06-C Mt. Whitney Avenue Road Reconstruction and Shoulder Improvements, Federal Project No. CPFL-5942(314) and award to lowest bi… Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Spencon Construction, Inc. for $1,434,191 for the Base Bid plus Additive Alter… Approval of Resolution No. 2025-131 ACCEPTING THE CHANGE ORDER FROM JOHNSON DRILLING COMPANY IN THE AMOUNT OF $327,800 TO EXTEND THEIR SCOPE OF WORK FOR THE DRILLING OF TEST W… Acceptance of Crosswalk and Traffic Signal Maintenance Easement from Lansford Development, LLC and to Execute Access, Maintenance and Indemnity Agreement with West Covina rela… Amendment No. 1 to Design Services Agreement (DSA) with Southern California Regional Rail Authority (SCRRA) for the installation of a traffic signal at the intersection of Azu… Resolution 2025-077 authorizing the City Administrator to execute a Construction Contract with Coastal Paving & Excavating Inc. for the Base Bid plus Bid Additives 1 and 2, an… Ratify contract with Irish Excavation in the amount of $798,430 for the Casserly Road PM 2.93 and 3.39 Storm Damage Repair Project, Federal Project No. ER-32L0(094,104) (Commu… Approve and authorize the County Administrative Officer to sign Change Order No. 1 in an amount not to exceed $6,571.00 to the agreement with W. Marshall Jones Construction fo… Award Construction Contract to LC Paving & Sealing, Inc, for Sidewalks - Pauba Road, PW19-20 Award of Public Works Construction Contract to GA Technical Services, Inc. for CIP 520, Community Center Electrical Improvements Approval of Change Order 1 with Air Systems Service and Construction, LLC, dba Air Systems of Sacramento, for the 308 Nelson Avenue HVAC ProjectAmounts 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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