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
Approve and authorize Agreement No. 260170B with YEI Engineers, Inc. for a maximum of $504,772 for engineering services and construction support for the “Napa Library HVAC Rep… Adoption of a Resolution Awarding a $450,000 Agreement to Bear Electrical Solutions to Provide Annual On-Call Traffic Signal Maintenance Services for a Three-Year Period and A… Sidewalk Steam Pressure Washing Services - Reject All Bids for Contract No. 9832-1 and Approve Amendment No. One to Maintenance and Repair Services Agreement with Quality Comm… <span style="text-transform: uppercase;">CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO PTM General Engineering Services, Inc., AND APPROVAL OF AN Agreement with Kizh Nati… Ratify contract with Granite Rock Company, in the amount of $4,690,905 for the 2025 Pavement Management Project (Community Development and Infrastructure) Facilities and Procurement and Contracts, divisions of the Chief Administrative Office, recommending the Board consider the following pertaining to Job Order Contracting (JOC)… Adoption of a Resolutions Awarding a $1,783,783 Construction Contract to G. Bortolotto & Company, Inc., for the 2025 Street Resurfacing Program, City Project No. 86970; and Ap… Approval of the Plans and Specifications for the Piru Canyon Road Drainage Improvements at Milepost 0.58; Waiver Any Minor Bid Irregularities; Award of, and Authorization for … Approval of Plans and Specifications, Including Addendum No. 01, for the Regional Training Center Parking Lot Replacement Project, located at 102 Durley Avenue in Camarillo, C… ADOPT A RESOLUTION AWARDING A CONSTRUCTION CONTRACT TO KRAEMER ENGINEERING INC. FOR AN AMOUNT NOT TO EXCEED $699,978.94 FOR THE SAN PABLO AVENUE TRAFFIC CALMING IMPROVEMENTS P… a. Approve Amendment No. 1 to Professional Services Agreement No. A-16331, Multi-Year Agreement #3200*7161, with C M Pros (Agreement) to provide additional construction manage… $394,035.09 CONTRACT WITH CT&T CONCRETE PAVING, INC. FOR SUDENE AVENUE AND SANTA FE AVENUE STREET RECONSTRUCTION Approval of Change Order for the Caldwell Avenue Widening Project - Approve Contract Construction Change Order for the Caldwell Avenue Widening Project from Santa Fe Street to… Approval of, and Authorization for the Harbor Director to Sign, a Contract with RRM Design Group for Landscape Design Consulting Services to Prepare Construction Documents for… Adoption of a Resolution Awarding a $357,200 Agreement for Public Improvement to B and D Excavation and Construction for the Easton Creek Berm Improvements and El Portal Chann… Accept Notice of Completion for the improvements at the South County Government Center, approve amendment to agreement with Bogard Construction increasing compensation by $18,… Change Order No. 3 to the Public Works Construction Agreement with SAS Construction, Inc. for Concrete Footings and Foundation, Bid Set A, on the New City Hall Project (CIP Pr… Agreement with SAS Construction for the Interior, Exterior Wall and Ceiling Drywall and Insulation, Bid Set “H”, on the New City Hall Project (CIP Project No. Z20006) Professional Services Agreement with Fehr & Peers to Provide Environmental Clearance, Final Design (PS&E) and Construction Support for HSIP Cycle 12 Citywide Signalized Inters… Authorization for Six Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Existing … Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remove and Replace the Failed HVAC Unit on the Family and Children’s Services … Approve Agreements with NPG, Inc. and Hardy & Harper, Inc. for Paving Services for Fiscal Years 2026-2030 Consider recommendations regarding Agreements for Fiscal Year (FY) 2025-2026 for Flood Control maintenance and Real Property services for routine work, Emergency Response Effo… Consider recommendations regarding a Recycled Water License Agreement with Punta De La Laguna Properties, LLC, Fourth District, as follows: Acting as the Board of Directors, L… Approve and Authorize an Agreement with Aptim Environmental & Infrastructure to replace three compressors and a dryer, and improve a related concrete slab, for the current lea… RESOLUTION APPROVING AN AGREEMENT WITH DUTRA GROUP LLC FOR SERVICES RELATED TO THE MAINTENANCE DREDGING OF THE BUCKLEY COVE INLET, AUTHORIZING FUNDING APPROPRIATIONS, AND APPR… Ratify a Contract with Bear Electrical Solutions, LLC for Traffic Signal Preventative Maintenance and Repair Services (F25-228) Department of Transportation recommending the Board: 1) Find in accordance with Chapter 3.13, Section 3.13.030 of the County Ordinance Code, Contracting Out, that there are sp… Recommendation : It is recommended that the Council award the construction contract for 2025 Spring Patching and Street Overlay Project, project number 56090 to the lowest res… Adopt a Resolution to Amend FY 2025-26 CIP Budget by Closing “Traffic Signal Pole Replacement - Citywide,” Project No. 428-2590-XXXXX-68579 and Reappropriating the Balance of … Action on the Stadium Manager’s Request to Approve an Amendment No. 2 with ACCO Engineering Systems, Inc. and an Amendment No. 3 with O.C. McDonald Co., Inc. to Extend the Agr… Award of Contract to MCK Americas Inc. in the Amount of $6,570,795.85 for Construction Management Support Services for the Sunnyvale Cleanwater Center Project (F25-258) Approve plans and specifications, review bids, and award a construction contract to O’Grady Paving, Inc., in the amount of $4,038,462.70 for the Annual Street Resurfacing & Re… Construction Management Services Contract Award - Authorize the City Manager to execute an agreement with NV5, Inc. to provide construction management and materials testing se… Award of a contract to Dryco Construction, Inc., of Sacramento, CA, for the FY 24-25 Pavement Resurfacing Treatment (Single and Double Fiberized Slurry Overlay) Project, in th… Approve and authorize the City Manager to execute the agreement with Terra for the maintenance of the City of Pleasanton’s five Landscape Maintenance Districts for a total not… Award a Cooperative Purchase Agreement to Haaker Equipment Company, Inc., of La Verne, California, in the amount of $320,313.22 for the purchase of three Envirosight ROVVER X … Award of a contract to Cen-Cal Construction, of Bakerfield, CA, for the FY 24-25 Pavement Resurfacing Treatment (Manhole and Valve Cover Adjustment), in the amount of $186,186… <strong>(9:30 AM)</strong> Request approval of a Treated Wastewater Discharge Agreement with Tahoe Stateline Enterprises, LLC, regarding the use of South Tahoe Public Utility … Board of Water and Power Commissioners report relative to the Second Amendment to a contract with Road and Highway Builders, LLC, for construction services of the North Haiwee…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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