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.
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.
3,372 records
A Resolution Authorizing the City Manager to Execute Contract No. 2026-190 with Dokken Engineering in an Amount not to Exceed $1,490,761.00 for Design of the Sewer Lift Statio… Approval of Retroactive Second Amendment to BOS Agreement No. 22-096 with AECOM Technical Services Increasing the Contract Amount by $71,199 for a New Total of $1,449,147 and … Planning and Development Services – Approval – Final Acceptance and Authorization to Record the Notice of Completion for CIP 26-02 ADA Curb Return Ramps for a Final Contract C… Approve an Increase to the Not-to-Exceed Amount with JTB Supply Co., Inc. to Purchase Traffic Signal Equipment It is recommended that the City Council approve an increase to t… Consider recommendations regarding the Best Value Contract Method Policy, as follows: a) Adopt the Best Value Construction Contracting Policy, establishing County procedures a… Reject bid submitted by JMJ Construction, Temecula, as nonresponsive - Award Agreement from Request for Bid 8248 to Jaynes Brothers Construction, Inc., Newbury Park, for $125,… Consider recommendations regarding Orcutt and Tanglewood Transit Stop Enhancements, Cooperative Agreement with City of Santa Maria, Santa Maria Regional Transit (SMRT) Operato… Actions pertaining to the Herndon Canal Metro Trail Project (Midtown Trail), from Shields Avenue to McKinley Avenue (Bid File No. 12601826) (Council Districts 4 and 7) 1. ***R… Action on Award of Purchase Orders to Reed & Graham, Inc. and Granite Construction Company for the Purchase of Backfill and Asphalt Materials in an Aggregate Not-to-Exceed Amo… Award Contract to Pavement Coatings Co. in the Amount of $951,353.25 for Homestead Road Slurry Seal 2026 B Project and Find that the Project is Exempt from the California Envi… Consider recommendations regarding the Approval of St. Vincent’s Institution Community Development Block Grant (CDBG) Subrecipient Agreement, Second District, as follows: a) A… Consideration of Closeout Change Order No. 1, in the amount of $5,992.00, and Notice of Completion for Contract No. IPUC-0014, Turnbull Canyon Road and Salt Lake Avenue Waterl… Approve an increase to the citywide custodial services Requirements Contract with ScrubCan, Inc. of Fresno, California in the total amount of $518,000 per year, for a revised … Award a Construction Contract in the amount of $225,000.00 to CENCAL Services, Inc., of Fresno, California, for the Senior Housing Demolition Project (Bid File No. 12601755) (… SUBJECT: Acceptance of Reimbursement from McLaren’s Insurance for the Frederick Douglass Park Playground and Black Rascal Creek (Columbia) Park Playground Destroyed due to Fir… Approve contingency increase to Request for Proposal 2381 Design-Build Agreement with Cal-City Construction, Inc., Cerritos, for $35,000, for revised contingency amount of $23… First Amendment to Agreement 2026-12 with American Made Clean, Inc. – Concrete Sidewalk and Building Pressure Washing Services (City) APPROVE AMENDMENT NO. 3 TO AGREEMENT NO. 4175 WITH YUNEX LLC FOR TRAFFIC SIGNAL MAINTENANCE SERVICES Approve Agreement from Request for Proposal 2468 with UNISERVE Facilities Services, Commerce, for $3,392,560.30 plus 15 percent change order authority of $508,884.05 for total… $285,285 CONTRACT WITH DIAMOND CONSTRUCTION AND DESIGN FOR STORM DRAIN REPAIR - SUNNY CREST ALLEY Determining City Project No. 25-064 “Senior Center Parking Lot Improvements” is Exempt from CEQA, Awarding Bid and Approving an Agreement with Tosted Asphalt, Inc., of Fresno,… CONSIDERATION OF REQUEST FOR GRANT FUNDS FOR THE CITY OF CALISTOGA. REQUESTED ACTION: Approval to award grant funding up to $105,000 for the City of Calistoga for the purchase… A<span style="color: rgb(0, 0, 0);">pprove and authorize Chair to sign amendment no. 1 to agreement between Plumas County Facility Services and Airports and Heat Transfer Syst… Board of Recreation and Park Commissioners report relative to a proposed Amendment to extend the term of Contract No. 3608 with Playcore Wisconsin, Inc. dba Gametime, for the … Board of Recreation and Park Commissioners report relative to a proposed Amendment to Contract No. 3744 with Kompan, Inc. for the purchase and installation of playground and o… Contract with VSS International, Inc. for the Construction of the Rosewood Drive Repair Project Actions pertaining to the Fresno Chandler Executive Airport Runway 12-30 Rehabilitation Project (Bid File 12602229) (Council District 3) 1. Adopt a finding of a Categorical Ex… Amendment to Construction Contract with Healthcare Design & Construction, LLC for the Arrowhead Regional Medical Center Nurse Call System Amendment to Construction Contract with Healthcare Design & Construction, LLC, for the Arrowhead Regional Medical Center Bi-Plane Angio Room Project Change Order to Construction Contract with Dalke & Sons Construction, Inc. for the Sheriff Scientific Investigations Division Orange and Blue Labs Remodel Project Amendment to Construction Contract with Oakview Constructors, Inc. for the County Fire Station 227 New Build Project Approve Contract Change Order No. 2 with Floyd Johnston Construction Co., Inc., in the amount of $1,669,659.62, increasing the total not to exceed of $6,883,047.62, with ninet… Consider recommendations regarding the Tajiguas Sanitary Landfill 2026 Access Road Extension and Site Improvements, County Project No. 828999, Third District, as follows: a) A… <strong>Contract Award - 2026 Street Sealing Project</strong><br><u>Recommendation: </u>That the City Council:<br><ol><li>Award the contract for the project for the Base Bid o… Approve Contract Change Order No. 3 with A. Teichert & Son, Inc. dba Teichert Construction in the amount of $300,000.00, increasing the total contract amount to $9,203,232.93 … Consider recommendations regarding the Santa Barbara Veterans Memorial Building Seismic and HVAC Upgrades Project, Award Agreement for Construction Services, Project No. PRJ-0… Approval of Purchase for Traffic Signal Equipment Procurement, Project No. P26-003, in an amount not to exceed $221,786.60 Approval of a Single Source Procurement, For a Five-Year Term, to Holliday Rock Co., Inc. for the Will Call Purchase of Asphalt Hot Mix Materials, for a Total Not-to-Exceed Am… First Amendment to Contract with CJ Concrete Construction, Inc. for Annual Concrete Replacement at Various Locations Fiscal Year 2025-2026 Amendment to Agreement No. 2520-A, with SA Associates concerning the Garvey Sewer Improvements Project Construction Inspection ServicesAmounts 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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