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
Agreement with West Valley Sanitation District for Joint Use Sanitary Sewers. Professional Services Agreement with Sanbell to provide Construction Management Services for the Foxboro Pavement Rehabilitation Project - Phase 1 RECOMMENDATION Adopt a resol… Recommended Action: It is recommended that the City Council: 1. Award a construction contract for the FY 2025-26 CDBG Street Improvements, Construction Order (C.O.) No. 7176 p… Authorize additional change order authority for Bid 8172 to Doty Bros. Equipment Company, Norwalk, for not-to-exceed $883.47 from Public Utilities Electric Capital Account for… $2,379,112 CONTRACT WITH ALL AMERICAN ASPHALT FOR THE STATE COLLEGE BOULEVARD STREET REHABILITATION PROJECT Actions pertaining to the Van Ness Boulevard and Clinton Avenue Traffic Signal Modification Project, Bid File Number 12700173 at the intersection of Clinton Avenue and Van Nes… $661,746 CONTRACT WITH COMMERCIAL & INDUSTRIAL ROOFING CO., INC. FOR AIRPORT SOUTHEAST HANGARS ROOF REHABILITATION PROJECT Actions pertaining to the Department of Transportation Fresno Area Express (FAX) Maintenance Building Steam Bay Renovation project: 1. Adopt Environment Assessment No. 25-223,… Accept Lowest Responsive and Responsible Bid and Award Construction Contract to South Shore Marine Construction, Inc. in the Amount of $388,625.00 for the Huntington Harbour D… CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO GREAT WESTERN INSTALLATIONS, INC. FOR PIXLEY PARK PLAYGROUND SITE PREPARATION OF $162,287.50 SUBJECT: Recommendation for Proposal Selection to the City Council for the Sale of City-Owned Real Property at 626 W. Main Street (APN 031-134-025) REPORT IN BRIEF Make a reco… Ratify contract with National Plant Services in the amount of $1,010,443.35 for the Zone 5 Castle Mobile Estates Culvert Rehabilitation Project <u>Authorizing the Purchase of New Playground Equipment in Amount of $534,340.18 for Phase II of the Duarte Park Revitalization Project</u> Approve Change Order No. 2 in the amount of $300,000 for Castle Mobile Estates Culvert Rehabilitation Project, approve revised contingency amount, and take related actions Approving Agreement 2026-0172 with Golden Bell Products, Inc. for Sewer Roach Control Applications in Sanitary Sewer Manholes for a Total not to Exceed Amount of $250,000 (Uti… Awarding Bid and Approving an Agreement with A Plus Heating and Air Inc., of Citrus Heights, California in the Amount of $136,000.00 and Authorizing a Construction Contingency… Awarding Bid and Approving an Agreement with ACS US Inc., of Rancho Cordova, California in the Amount of $71,000.00 and Authorizing a Construction Contingency Amount of $7,100… CONSIDER ADOPTING RESOLUTION OF THE LOCAL SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN PABLO APPROVING A LICENSE AGREEMENT WITH WING AVIATION LLC FOR… Award of a Construction Contract in the amount of $804,133 to Rapid Grading Service for the Foxboro Pavement Rehabilitation Project - Phase1 RECOMMENDATION Adopt a resolution … Approve and authorize Amendment No. 2 to Agreement No. 250313B with Nacht & Lewis Architects, Inc., to increase the contract maximum amount from $330,900 to $367,700 to provid… SUBJECT: Approval of Supplemental Agreement with Union Pacific Railroad in the not-to-Exceed Amount of $36,000 for Preliminary Engineering Services for the Installation of an … Consider recommendations regarding the award of a Contract for Ortega Hill - N. Jameson Bike Connection, County Project No. 864054, State Project No. 0525000208, First Distric… Award contract and appropriation of funds - Authorize the City Manager to award the construction contract to Power Design Electric, for traffic signal improvements at the inte… Award Agreement from Bid 8236 with W. M. Lyles Co., Fresno, for total of $1,190,000, and authorize 25 percent change order authority up to $297,500 for unforeseen conditions i… Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to NPSA with Newton Construction & Management for Golf Course Clubhouse Exterior Improv… Approval of Fourth Amendment to BOS Agreement No. 24-141 (Fifth Amendment Overall) with CliftonLarsonAllen, LLP., in the Amount of $25,000 for a New Total of $419,675, to Prov… Approve the award of a Cooperative Purchase Agreement to Quinn Company of Fresno, California for the purchase of one Caterpillar model AP1055 asphalt paver in the amount of $1… Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Contract with Staples Construction Company for the City Hall Second Floor Facility Improvement Proje… Adopted Resolution No. 2026-177 authorizing the City Manager to execute additional change orders to the 2025-2027 Sidewalk and Miscellaneous Concrete Repair Program, in the am… Action on Award of a Purchase Order to Industrial Plumbing Supply, LLC for Restroom Plumbing Fixtures for the Levis’ Stadium for an Amount of $408,599.25, and Authorization to… Award Construction Contract to United Storm Water, Inc. for Catch Basin Trash Capture Retrofit (SD231). SUBJECT: Authorization to Accept and Increase Revenue an Amount up to $50,000,000 for Proceeds from Debt from the State Revolving Fund (SRF) Loan and Appropriating the Same in… Award Job Order Contract Bid No. 6246 to Perform Repair, Maintenance, and Remodeling Projects Involving Electrical Work in and Around Buildings, Structures, or Other Real Prop… SUBJECT: Increase in Construction Contingency for the WPCF Influent Pump Station & Grit Facility Improvements Project, CIP 24-12RECOMMENDATION FOR ACTION: Staff recommends tha… SUBJECT: Hiddleson Park Phase 1 Redevelopment Project (CIP 25-10) – Appropriate Additional Funds and Authorize Contract Contingency<br><br>RECOMMENDATION FOR ACTION: Staff rec… <span style="margin-left: 0in; font-size: 12px;">Project No. 25016 - Communication Improvements for Newhope Street and City Hall </span><span style="font-size: 12px;">Accept t… <strong>Contract Award - </strong>Award Contract to TKE Engineering, Inc. for the Engineering and Design Services for the Sewer Manhole Flow Meter Project in the amount of $91… Approve and Authorize Execution of Amendment No. 1 to the Cooperative Agreement No. C-1-3598 between Orange County Transportation Authority (OCTA) and Cities of Huntington Bea… A Resolution Authorizing the City Manager to Execute Contract Amendment No. 2025-162-3 with Ghilotti Bros., Inc. to Increase the Contract Amount from $7,900,591.96 to an Amoun… Planning and Development Services – Approval – Bid Award for CIP 22-04 Shaw Avenue Widening Phase 2 to Avison Construction, Inc., in the amount of $7,038,633.00; and Authorize…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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