What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
24,876 records
Subject: Citywide Cooperative Agreements FY 2026-27 From: Finance Department Recommendation: Adopt A Resolution Approving Ongoing Cooperative Purchase Agreements Exceeding $25… Recommendation to Authorize the Interim City Manager to Execute an Agreement with Urban Alchemy in an Amount Not-to-Exceed $1,600,000 to Operate the Day Center and Safe Parkin… Recommendation to Authorize the Interim City Manager to Execute an Agreement with Ruby’s Place dba Restorative Pathways in an Amount Not-to-Exceed $700,000 to Operate the Emer… Subject: Adeline Street Bridge Seismic Retrofit Project Construction Phase From: Department Of Transportation Recommendation: Adopt The Following Pieces Of Legislation: 1) A R… Approve a Sole Source Purchase with LifeArk SPC in the Amount of $2,245,001 for the Acquisition of Prefabricated Modular Housing Units for the Development of Permanent Support… $1,615,495 CONTRACT WITH DOMINGUEZ GENERAL ENGINEERING, INC FOR YUCCA AREA WATER MAIN REPLACEMENT 2) A Resolution Authorizing The City Administrator To Amend The Professional Services Agreement With Biggs Cardosa Associates, Inc. For Design For Adeline Street Bridge Seismi… Approve the award of a Cooperative Purchase Agreement to Haaker Equipment Company Inc. of La Verne, California for the purchase of one Elgin CNG Broom Bear street sweeper in t… Reject bid by YMC, Irvine, as non-responsive - Award Bid 8214 to AJ Fistes Corporation, Long Beach, for $473,400, plus 20 percent change order authority for total of $568,080 … Consideration of Rejection of Low Bid from Cimarron and Award Bid to Perennial Energy, LLC in the Amount of $418,394.61 for the Landfill Gas Ground Flare Station. Approval of Agreement with McNamara, Ambacher, Wheeler, Hirsig & Gray LLP for a Total of $250,000, to Provide Legal Services, Effective Upon Full Execution through June 30, 20… $239,992.38 CONTRACT WITH GOLDEN COAST CONSTRUCTION FOR CURB AND GUTTER / SIDEWALK PROJECT FISCAL YEAR 2024-26 Adoption of a Resolution Awarding a $239,700 Construction Contract to So Cal Pacific Construction Corp DBA National Coating and Lining for the Donnelly and Alcazar Tanks Rehab… Actions pertaining to the Trolley Park Lighting and Shade Structure Project, Bid File 12600535 (Council District 1): 1. Adopt a finding of a Categorical Exemption per staff’s … 3) A Resolution Authorizing The City Administrator To Enter Into A Professional Services Agreement With Biggs Cardosa Associates, Inc. To Provide Special Inspection And Materi… Adopted Resolution No. 2026-11 authorizing the Interim City Manager to execute Amendment No. 2 to the agreement with United Site Services, Inc., of California, for portable re… Adopted Resolution No. 2026-10 authorizing the Interim City Manager to approve Amendment No. 2 to the Professional Services Agreement with Patrick Clark Consulting, a Sole Pro… Authorization for Purchase of a Replacement Diesel Woodchipper for the Department of Transportation, in an Amount not to Exceed $80,000; and Approval of an Additional Diesel W… Approve the Second Amendment to the Consultant Services Agreement with Provost & Pritchard Consulting Group, of Fresno, California, to increase the total contract by an amount… Agreement with Premier Aquatic Services, LLC for Hart Park Pool Operations and Aquatic Programming Services Agreement with The HUB OC for youth and teen summer day camp services Authorize purchase of replacement public use desktop computers and laptops from CPAC, Inc. Authorize City Attorney to execute reciprocal conflict of interest waivers with law firm Holland and Hart, to allow firm to represent the City in Power Purchase Agreements wit… Budget Manager Jennelle Baker provided a PowerPoint presentation regarding Fiscal Year 2025-26 mid-year budget adjustments; and the addition of one Police Officer, one Senior … Due to technical issues with the PowerPoint presentation on Item G.2, Council Member Bregman made a motion, second by Mayor Pro Tempore Hothi, to amend the agenda to hear Item… Council Member Bregman made a motion, second by Mayor Pro Tempore Hothi, to adopt Resolution No. 2026-16 awarding operation of the Lodi Access Center and Emergency Shelter to … Authorize Award of Contract to FS Contractors, Inc. to Construct Block Walls at Ana Montenegro Park Modify an Existing Purchase Agreement with the California Department of Technology for the Purchase of Microsoft Online Subscription Services, Increasing the Amount from $2,23… SUBJECT: Increase in Construction Contingency for the WPCF Influent Pump Station & Grit Facility Improvements Project, CIP 24-12RECOMMENDATION FOR ACTION: Staff recommends tha… Adopt a Resolution Authorizing the City Manager to Appropriate $1,094,417 from Measure BB Fund Balance and Amend the Agreement with Onward Health, Inc. for Paratransit Service… Adopt specifications for Contract 25-15-M Slurry Seals and award base bid and additive bid 1A to lowest bidder Dryco Construction, Inc., 9390 Elder Creek Rd, Sacramento, CA 95… Consideration of a Resolution Approving Amendment No. 2 to the Professional Design Services Agreement with Geosyntec Consultants for $743,550 for the Manhattan Beach Dominguez… SUBJECT: Authorization to Appropriate Funds and Purchase a Vac-con Hydroexcavator Under Sourcewell Contract for the Water Division<br><br>RECOMMENDATION FOR ACTION: Staff reco… Request City Council to: (1) Award a Construction Contract to CT&T Concrete Paving, Inc., a California corporation, in the amount of $650,256 for the Frisbie Middle School Saf… Visalia Convention and Visitors Bureau Agreement - Authorize the City Manager to negotiate and enter into a professional services agreement with the Visalia Convention and Vis… a. Approve and authorize the County of Monterey Contracts & Procurement Officer or designee to sign Amendment No. 1 to Agreement #5010-17214 under the terms of National Cooper… Approve an Agreement with Palmer Tractor, Inc. for Exchequer Road Emergency Repair Project in an Amount Not to Exceed $356,450; Authorize the Board of Supervisors Chair to Sig… SUBJECT: Authorize the City Manager to Enter a New Co-Termed Contract for the Existing Flock License Plate Readers<br><br>RECOMMENDATION FOR ACTION: Staff recommends that the … COMMUNITY SOCIAL SERVICES PURCHASE OF SEVEN (7) REPLACEMENT VEHICLES FOR THE TRANSPORTATION DEPARTMENT SUBJECT: Lassen County Transportation Department requests approval to pu… SUBJECT: Authorization to Appropriate Funds and Purchase a Fully Up-fitted Aries Industries CCTV Van Under Sourcewell Contract for the Replacement of Vehicle 2-007<br><br>RECO…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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