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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Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
865 records
Adopt a resolution authorizing: A) The Director of Public Works, or designee, to execute a grant agreement with the California State Coastal Conservancy for the Half Moon Bay … Contract Extension with Yunex, LLC for the City of Highland Streetlight Maintenance Approval of Lease Agreement with OPAL Fuels Station Services LLC for the City's Compressed Natural Gas (CNG) Fueling Facility and Authorization to Surplus CNG Equipment (GA) Award Bid SUB-872 Transformers Procurement to Delta Star, Inc, San Carlos, in amount of $14,878,322, with change order authority of 10 percent in amount of $1,487,832, for tot… Approve Contract Change Order No. 1 in the amount of $2,000,000 with no additional working days, for the existing city-wide annual tree trimming contract with West Coast Arbor… Approve a sole source purchase of a turbo blower - Approve a purchase order to APGN Inc. dba APG-Neuros in the amount of $285,843.25 for the purchase of one high-speed turbo b… Authorize the City Manager to Sign Amendment #1 with Brightview Tree Service, Extending the Term of the Contract to June 30, 2027, and increasing the Not to Exceed Amount to $… Award of Agreement for Citywide Tree Maintenance and Emergency Response Services to Mariposa Tree Management, Inc. In Response to The City’s Request for Proposals It is recomm… Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough Water Pollution Control Fa… Authorize the City Manager to issue a sole source purchase order to Cummins, Inc. - Authorize the City Manager to issue a sole source purchase order to Cummins, Inc., for the … Adopt Resolution Approving Revised Thresholds to the Support Services Program Agreement with Northern California Power Agency; and Confirm the Appointment of the City Attorney… ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to a service agreement with Synagro West, LLC for the management of biosolids. ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the Second Amendment to International Swap Dealers Association Master Agreement with Macquarie Energy, LLC. to replace its … Approve four-year agreement with Campos Bros. Recovery, Inc. in the amount of $100,000 per fiscal year for appliance decommissioning services at the County’s solid waste dispo… Recommendation for Award of the Contract for Landfill Groundwater Monitoring & Sampling Services to TEAM Environmental, Inc. Approval of Amendment No. Two to Residential Solid Waste Collection & Recycling Contract (Contract No. 8823-1) with CR&R, Inc. PUBLIC WORKS COMMITTEE REPORT relative to the Second Amendment to the Personal Services Contract for Routine and Emergency Response Hazardous Waste Management Services with Cl… Consider recommendations regarding an agreement for Services of Independent Contractor with Laurel Labor Services, Inc. of Santa Maria to provide on-call casual labor, First, … Action to Approve Multidisciplinary Engineering Master Services Agreements for Silicon Valley Power and Authorize Additional Aggregate Maximum Compensation Not-to-Exceed $80 M… Action on Agreements with ASF Electrical, Inc., Bear Electrical Solutions, LLC, and Cupertino Electric, Inc. for On-Call Electrical Maintenance and Repair Services at Levi’s S… Preconstruction Amendment to the Energy Savings Performance Contract with Willdan Energy Solutions Award General Job Order Contract Bid No. 6244 to Perform Facilities Projects Involving the Repair, Maintenance, and Remodeling of Buildings, Structures, or Other Real Property… Approval of Increase in Amount of Previous Authorization by $150,000, for a Total Amount of $425,000 for Fiscal Year (FY) 2025-26 to Contract for Tree Trimming Services with N… Agreement with Clean Harbors Environmental Services, Inc. for Household Hazardous Waste Collection and Hazardous Waste Emergency Response Services. APPROVE PURCHASE OF SOLAR SYSTEMS AT THE AQUATICS CENTER AND POLICE DEPARTMENT FOR UP TO $1.91 MILLION Approve a First Amendment to the Service Agreement with West Coast Waste to extend the term of the Agreement to November 30, 2026, and a one-time retroactive payment of $1,050… Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control Facility Electrical Buildi… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Environmental Logistics, Inc. for On-Call Hazardous Waste Collection, Transport and Disposal… <strong>Contract Award - WESCO/Hitachi Energy USA, Inc. </strong> - Award Contract to WESCO/Hitachi Energy USA, Inc. for Inspections Services and Repair Work at Century Substa… Approve amendment number 1 to the agreement with Power Up Electric increasing the maximum cost by $10,000 and adding exhibit C to provide annual maintenance and general repair… <p style="margin-left:0in;" data-pasted="true">SUBJECT: TerraVerde Agreement for Solar Asset Management Services</p><p style="margin-left:0in;">RECOMMENDATION FOR ACTION: Staf… 9:30am Public Hearing and adoption of a Resolution approving the findings pursuant to Government Code Sections 4217.10 - 4217.18. Further authorize the County Administrative O… Board of Water and Power Commissioners report relative to the Second Amendment to International Swap Dealers Association Master Agreement with Macquarie Energy, LLC. to replac… Request City Council to: (1) Authorize a Task Order in the Amount of $729,782.74 for the Cactus Trail Solar Light Project, City Project No 26088 With St Francis Electric pursu… Contract with Experian Employer Services, Inc., for Unemployment Insurance Administration Services and Income and Employment Verification Services and State of California Empl… Adoption of a Pittsburg Power Company Resolution Authorizing the Executive Director to Execute the First Amendment to the Agreement for the Alteration/Installation of Utility … California Department of Resources Recycling and Recovery (CalRecycle) Fiscal Year 2025-26 Solid Waste Disposal and Co-Disposal Grant Program, Legacy Disposal Site Abatement P… Amend an Existing Services Agreement With SCS Field Services, Inc. for Landfill Services (F26-546) Board of Public Works report relative to the Second Amendment to the Personal Services Contract for Routine and Emergency Response Hazardous Waste Management Services with Cle… <strong data-pasted="true">ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING SEVEN PURCHASE AGREEMENTS WITH SEVEN SEPARATE VENDORS TO SUPPLY WATER TREATM…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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