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.
24,485 records
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… Approve Agreement with Riverside Medical Clinic, Riverside, for $981,216.00 from General Fund, Fire-Operations, All Other Equip/Maintenance Account to provide annual occupatio… Adopt Resolution No. 2026-60, Accepting an award of funds in the amount of $792,781.00 from the Board of State and Community Corrections (BSCC) Prop 64 Grant program. $661,746 CONTRACT WITH COMMERCIAL & INDUSTRIAL ROOFING CO., INC. FOR AIRPORT SOUTHEAST HANGARS ROOF REHABILITATION PROJECT Approve Amendment No. 2 to Agreement for Services with DRS Marine Inc. (DRS Marine), to increase the dollar amount by $150,000 for a total contract amount not-to-exceed $650,0… Actions pertaining to the Department of Transportation Fresno Area Express (FAX) Maintenance Building Steam Bay Renovation project: 1. Adopt Environment Assessment No. 25-223,… Approval of Agreement with Mendocino County Youth Project in the Amount of $553,827 to Provide Community and Juvenile Hall Intervention, Prevention, Education and Treatment Se… Adoption of Resolution Approving Agreement (Department of Transportation Agreement Number 260005) with Consor North America, Inc. in the Amount of $530,000 for Professional En… Award a three-year contract, with options for two one-year extensions to ScrubCan, for janitorial services for all Fresno Area Express (FAX) facilities in the amount not to ex… Approval of Retroactive Agreement with Owl Check in the Amount $496,616 to Provide Project Management Services for the Wildfire Community Resilience Project Phase I, Effective… 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… Adopt a Resolution Authorizing City Manager to Execute Additional Change Orders to Well No. 8 Abandonment with Eaton Drilling Company ($320,000), Extending the Contract Term (… CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO GREAT WESTERN INSTALLATIONS, INC. FOR PIXLEY PARK PLAYGROUND SITE PREPARATION OF $162,287.50 Motion to Adopt a Resolution Approving and Authorizing the City Manager to Execute a Contract Modification with GovInvest Inc., Doing Business as TrueComp, to Purchase Softwar… Consider Providing Authorization for General Manager to Execute a Professional Services Agreement with Larry Walker Associates for Technical Support Services with a Total Amou… CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT WITH CONSTANCE RIEDINGER DBA RIEDINGER CONSULTING, LLC FOR FORENSIC SC… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 2 to Agreement A-16884 with Ecology Action for continued participation in the Central Co… Approval of Resolution No. 2026-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZING THE PURCHASE AND UPFITTING OF THREE (3) POLICE VEHICLES AN… Human Resources Department, Risk Management Division, recommending the Board: 1) Make findings that Agreement 10553 with the State of California, Office of Administrative Hear… [Contract] Life Assist Inc. Pharmaceuticals and Medical Supplies [Published for 10-day Review on 09/17/2026] 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… Professional Services Agreement for On-Call Harbor Management Community Outreach Services with JPW Communications, Inc. Ratify Amendment No. 4 to the Professional Services Agreement with AECOM Technical Services, Inc. This amendment updates the Fee Schedule and Scope of Work for the San Antonio… Consider adoption of a resolution approving the agreement for the Purchase and Sale of Real Property and Joint Escrow Instructions with CF Suisun 1, LLC for the transfer of pr… First Amendment to Agreement with Garcia's Landscaping Maintenance (City) Professional Services Agreement with Baker Tilly Advisory Group, LP for City-Wide Organizational Assessment and Performance Measurement Framework (City) ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed contract with Solar Turbines Incorporated for service, maintenance, and repairs … GOVERNMENT OPERATIONS COMMITTEE REPORT relative to authorizing the Department of General Services (GSD) to negotiate and execute a ground lease agreement with L&R Construction… MOTION (JURADO - HERNANDEZ) relative to extending the contract term with Estolano Advisors by six months through March 31, 2027, to continue providing Interim Inspector Genera… City Administrative Officer (CAO) report relative to the Fourth Amended and Restated Agreement with Digitech Computer, LLC, for emergency medical billing and collection servic… Approval of Resolution No. 2026-102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING A SERVICE AGREEMENT WITH GOGOV, LLC FOR CITIZEN NOTIFICATIO… 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 … Adopt a resolution authorizing Amendment No. 8 to the agreement with CareFusion Solutions, LLC to continue to provide automated medication dispensing equipment and pharmacy in… Adopt a resolution authorizing an agreement with Becton Dickinson and Company on behalf of Carefusion Solutions, LLC to provide automated dispensing cabinet services for the t… Ratify contract with National Plant Services in the amount of $1,010,443.35 for the Zone 5 Castle Mobile Estates Culvert Rehabilitation Project Approve a Consultant Services Agreement with CSDA Design Group to provide professional noise abatement related consultant services for the Fresno Yosemite International Airpor… <u>Authorizing the Purchase of New Playground Equipment in Amount of $534,340.18 for Phase II of the Duarte Park Revitalization Project</u> 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… In its role as the Chief Elected Official of the Monterey County workforce development area, a. Authorize the Executive Director of the Monterey County Workforce Development B… Consideration and Adoption of a Resolution Authorizing Amendment No. 2 to St. Helena Contract FY2025-019 with West Yost & Associates, Inc for the Preparation of a Water Manage…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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