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
Award Job Order Contracts (JOC) with Hyatt Contracting Inc., RCI General Engineering, Knife River Construction, and Franklin Construction, Inc. Department of Transportation recommending the Board approve and authorize the Chair to sign the Seventh Amendment to competitively bid Agreement for Services 467-S1411 (Fenix … Department of Transportation recommending the Board approve and authorize the Chair to sign the First Amendment to competitively bid Agreement for Services 5799 with Jacobs En… Approve and authorize the Director of Public Works to execute Contract Change Order No. 2, Part 2B to Agreement No. 250437B with Valentine Corporation to increase the maximum … Recommendation to Authorize the City Manager to Execute an Agreement with Thompson General Construction Doing Business As Rubicon Builders to Perform Upgrades to the Exterior … Adopt a Resolution Authorizing City Manager to Execute a Professional Services Agreement with KBI Painting to Repaint the Pool Area at Hutchins Street Square (HSS) ($132,410) … Consider recommendations regarding North and Central County Pavement Rehabilitation for Fiscal Year (FY) 2024-2025, County Project No. 820802N, Third and Fourth Districts, as … a. Approve Amendment No. 4 to Standard Agreement No. A-14553, Multi-Year Agreement #3200*4823, with Cal-West Lighting and Signal Maintenance, Inc. to provide traffic signal an… Approve and authorize the First Amendment to Agreement No. 2025-05 with KNN Public Finance LLC, to serve as the municipal advisor for the loan for the new Construction & Demol… Consider recommendations regarding a Cooperative Agreement for Cycle 6 of the Measure A South Coast Bicycle and Pedestrian Safe Routes to School Programs; County Project No. 8… Consider recommendations regarding SunLight Power Purchase Agreements for Seven (7) Countywide Locations, as follows: a) Find, in accordance with Government Code Section 4217.… Award Bid 8186 to PCN3 Inc., Los Alamitos, for $15,188,000, plus 30 percent contingency of $4,556,400, for total amount of $19,744,400 funded by California State Grant for Ces… Adopt Resolutions Authorizing the City Manager to: (1) Increase the Construction Contingency in the Contract with DeSilva Gates Construction by $402,285 from $1,574,274 to $1,… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Construction Contract with Frontline General Engineering Construction, Inc. in the Amount of $814,768… On-Call Agreements with Suppliers of Roadway Pavement & Concrete Materials Actions pertaining to the Butler and Eighth Trunk Sewer Repair Project (Bid File No. 12600025) (Council District 5): 1. Adopt a finding of Categorical Exemption per staff’s de… SUBJECT: Increase Construction Contingency for the Downtown Parking Lot Rehabilitation Project, CIP 24-09, and First Street Parking Lot Rehabilitation Project, CIP 24-13RECOMM… Adoption of a Resolution Accepting the Police Department Roof Replacement Project by Alcal Specialty Contracting, Inc., City Project No. 86060, in the Amount of $574,066 Adoption of a Resolution Awarding a $443,645.80 Construction Contract to JJR Construction, Inc. for the Occidental Avenue Bicycle and Pedestrian Improvements, City Project No.… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Newton Construction and Management for Renovation of the Ton… Construction Contract Increase for Agreement 32500358 with At Your Service Construction & Energy, Inc., for Restroom Improvement Project - College Estates Park, Specification … Consider recommendations regarding Tajiguas Sanitary Landfill 2025 Access Road Repair and Site Improvements, County Project No. 828993; Third District, as follows: a) Approve … Consider recommendations regarding the South Coast Recycling and Transfer Station – Portland Cement Concrete Slab Repair and Pit Fill, County Project Number 828992, Second Dis… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 2025-0143 for the… Award RPU Bid 8146 to Outsource Utility Contractor, LLC, Los Angeles, for $1,146,945 for Springs Circuit Reliability Project, Phase 2 - Approve Work Order 2321785 for total ca… a. Approve a Cost Sharing Agreement between the City of Carmel-by-the-Sea and the County of Monterey for the Pavement Rehabilitation of the portion of Ocean Avenue between jus… a. Authorize an additional contingency of 10% or $ 69,183 of the contract amount with Coastal Paving & Excavating, Inc., for the Viejo Road Emergency Storm Damage, Project No.… Award Bid 8127 to R&R Roofing and Waterproofing, Inc., Lake Elsinore, for $660,705 and authorize 15 percent change order authority up to $99,105.75 for total not-to-exceed $75… SUBJECT: Approval to Purchase Inclusive Playground Equipment from Park Planet for General Vang Pao Park, for a Total Cost not to Exceed $244,627.93, Using Safe Play Initiative… Approve and authorize Amendment No. 2 to Agreement No. 230262B with Christopher A. Marusich and Michelle F. Del Rosario, Trustees of the Marusich Family Revocable Trust Dated … Award Construction Contract to First Trade LLC dba YMC for Fire Station 84 Renovation, PW19-14 Amendment to the Job Order Contract with Mesa Energy Systems, Inc. dba EMCOR (EMCOR) to Increase Maximum Contract Value and Notice to Proceed for Exterior Waterproofing, Restr… CATEGORICAL AND ADMINISTRATIVE EXEMPTIONS and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to approving the Third Amendment to Contract DA-5507 with Hensel Phelps Const… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to approving the Second Amendment to Reimbursement Agreement No. 20-3762 with Phillips 66 Comp… Foxboro Playground Equipment Pre-Purchase and Amendment to the fiscal year 2025-26 Budget Appropriation RECOMMENDATION: Adopt a Resolution authorizing the City Manager to exec… Award of a Construction Contract to GSP Construction, Inc. for the Police Lobbies Project RECOMMENDATION: Adopt a resolution authorizing the City Manager to execute a construc… SUBJECT: Approval to Purchase Accessible Pedestrian Signal Components (Push Buttons at Schools), for a Total Cost not to Exceed $106,310.32, for Measure V Funded Project CP250… Award of a Construction Contract to E.E. Gilbert Construction, Inc. for the Bay Trail Soil Nail Wall Sinkhole Repair Project and Appropriating $17,756.60 from the SB1 RMRA Fun… Award a Construction Contract to Pridmore Brothers Construction, Inc. for the “Transfer Pumping Equipment and Storage Project,” LB 25-01. (Fiscal Impact: $78,000 Expense; Lake… Consideration of Accepting as Complete Work Performed by Sequel Contractors, Inc. for the Cycle 2 Street Resurfacing Project at Marine Avenue and 14th Streets (No Budget Impac…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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