What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
844 records
ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the Amendment No. 4 to the agreement for Progressive Design-Build Services for San Fernando Groundwater Basin Remediation -… OTHER BOARD MATTERS Agreement for Extension & Waiver of Rights A. A2024-00196 Eric Young & Anna Marville / APN 189-452-003 A2024-00197 Eric Young & Anna Marville / APN 189-152… Maintenance Contract with Bay City Equipment Industries, Inc. dba Bay City Electric Works (CSD) Requesting approval to award the bid to WebstaurantStore for commercial kitchen equipment utilizing the Pacific Power and Light Corporation (PP&L) WattSmart grant program for … Approve Amendment No. 3 to the Agreement for Services with TCB Industrial, Inc., to increase the dollar amount by $175,000 for a total contract amount not-to-exceed $815,000 t… Consider recommendations regarding a Request for Waiver on Competition in the Purchase of Willexa Energy, LLC Filtration Media for the ReSource Center, Third District, as foll… <span style="font-family: Arial; font-size: 14px;">Consideration of a Maintenance Services Agreement with Donald F. Holly & Son, Inc., dba Fullerton Electric for on-call inspe… Approve Purchase of a P/U Seal Retrofit Kit from Huber Technology for the Wastewater Treatment Plant Fine Screen Unit. <strong>Purchase</strong> - Approve the Sole Source Purchase of Electric Metering Security Equipment and Supplies from Inner-Tite Corp., pursuant to Colton Municipal Code Sect… Authorization for Thirteen Specific Projects Involving Repair, Remodeling, or Other Repetitive Work at Various County Facilities to be Done According to Unit Prices Under Exis… Award to Clean Harbors Environmental Services, Inc the contract to provide environmental and hazardous waste management services. Board of Water and Power Commissioners report relative to Amendment No. 4 to the agreement for Progressive Design-Build Services for San Fernando Groundwater Basin Remediation… Approve and authorize Chair to sign Amendment no. 2 to agreement between Walker Ranch CSD and Corron Electric increasing the total compensation to $60,000.00; and approve and … Resolution<br>Authorizing the Interim City Manager to Approve a Purchase Order with Muniquip, LLC, for Hidrostahl Betsy Portable Pump System in the Amount of $121,972.81 for t… Approve Construction Agreement from Bid 8251 with J.T. Thorpe & Son, Inc., La Mirada, for $86,500 from Public Utilities Electric Fund Maintenance Generating Plant Account for … Adopt a Resolution 1) Approving Addenda Nos. 1, 2, and 3, 2) Rejecting a Bid Protest, 3) Authorizing the City Manager to Award a Contract to Columbia Electric, Inc., in the Am… Authorizing the Purchase of a Compressed Natural Gas (CNG) Compressor from ANGI Energy Systems, LLC, in an Amount not to exceed $45,000 for City Project No. 26043 "CNG Slow Fi… Requesting approval to award the bid for a lighting replacement project to McCombs Electric for labor in the amount of $18,000.00 and approval of the sole source to LED Concep… Agreement 32700179 with Clean Harbors Environmental Services, Inc. for On-Call Citywide Hazardous and Unknown Waste Identification, Collection, and Disposal Services. Action to Authorize the City Manager to Negotiate and Execute Amendment(s) to the Agreement with Performance Mechanical, Inc. for As-Needed Boilermaker and Pipefitter Services… Approve Commercial Lease Agreement with SPT Energy Base Hub (“SPT”) for initial monthly amount of $11,361.60, subject to annual CPI adjustments, for lease of City-owned surplu… APPROVE PACIFIC GAS AND ELECTRIC COMPANY (PG&E) AGREEMENT FOR UNDERGROUNDING DRY UTILITIES FOR THE UPPER LLAGAS CREEK FLOOD CONTROL PHASE 2B PROJECT BETWEEN WRIGHT AND MAIN AV… Amendment No. 4 to the On-Call Streetlight Maintenance Agreement with St. Francis Electric, LLC. Approve Fourth Amendment to Agreement with Allied Waste Transportation, Inc., dba Republic Services for Street Sweeping Services Agreement with IZOTE HOLDINGS, LLC, to purchase Mitigation Credits for the Victorville Sanitary Landfill Phase 2 Project Approve a Cooperative Purchase Agreement with SNF Polydyne, Inc., for the purchase of liquid cationic polymer for the Fresno-Clovis Regional Wastewater Reclamation Facility th… Award Agreement with Streetlight Restoration Specialists Inc., for Camarillo Signal Painting and Yellow Borders Project (TM-2026-1) (City) <strong>Resolution </strong>Approving an Economic Incentive Agreement with Stan Boyett & Son, Inc. for the Consolidation of All Its Sales of Energy Products Within the State O… Administration – Approval – Authorize the City Manager to execute the First Amendment to Real Property Lease Agreement with Pacific Gas and Electric Company for the Continued … Approve Agreement for Quote VRN 123674-006 through Omnia Partners Cooperative Agreement R250307 with Vector Resources, Inc., Rancho Cucamonga, for $50,417 from Electric Fund P… Actions related to the award of a Product Purchase Contract with West Coast Waste, Inc. (Citywide) 1. Adopt a finding of Categorical Exemption pursuant to Section 15301/Class … Environmental Management recommending the Board approve the continuation of the perpetual Agreement 8174 for the procurement of compost with Waste Connections of California, I… Approve Agreement with ZENON Environmental Corporation (Veolia Water Technologies & Solutions) Oakville, Ontario, Canada, for $1,902,838 and authorize 10 percent change order … ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed contract with Solar Turbines Incorporated for service, maintenance, and repairs … Approving an Agreement with St Francis Electric, for Traffic Signal and Streetlight Preventative Maintenance and Repair Services for a Five (5) Year Term for an Amount not to … Award of Contract to St. Francis Electric, LLC in the Amount of $533,103 for the Universal Power Supply Systems (UPS) Upgrades Project and Finding of Class 1 Exemption Under t… SUBJECT: Award Bid to Razzari Ford for the Purchase of One (1) 2026 or Newer Ford F-150 XLT 2WD Super Crew Pickup for a Cost of $53,620.84 for the Public Works Administration … Action to Authorize the City Manager to Increase the Purchase Order Authorization and Extend the Rental Term with Atlas Copco Rental for the Rental of an Air Compressor at the… Interim Public Works Director Sean Nathan noted that he had the PowerPoint presentation from the August 5, 2026 Council meeting available and provided additional information r… <strong>Purchase - </strong>Approval of Annual Purchase Orders for Water and Wastewater Materials and Supplies for Fiscal Year 2026-27 in the amount of $360,000.
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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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