What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 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.
24,843 records
$636,480 CONTRACT WITH CORA CONSTRUCTORS INC. FOR LAS PALMAS AND LAGUNA PUMP STATIONS EMERGENCY GENERATOR SETS Authorize the City Manager to enter into a professional services agreement with Carollo Engineers of Fresno, CA as Owners Advisor to provide Plan Check and Construction Manage… Approval of Resolution 26-37-R, authorizing the City Manager or Airport Manager to apply for, accept, and execute applications for the Federal Aviation Administration (FAA) Ai… SUBJECT: Approval of Agreement for Landscape Maintenance Services with Central Valley Lawnscapes for Maintenance of Various Maintenance Districts in an Annual Amount of $413,5… Adopt a resolution authorizing an agreement with Hill-Rom Company, Inc. to provide a nurse call system and services, for the term of October 1, 2025 through September 30, 2028… Approval of the Real Estate Purchase and Sale Agreement for $325,000 (Measure H Capital Fund - 0011) with Escrow Instructions and Authorization for the City Manager to Execute… SUBJECT: Approval of Agreement for Landscape Maintenance Services with Elite Maintenance and Tree Service for Maintenance of Various Community Facilities Districts (CFD), in a… <strong>Contract Award - EMTS, Inc. dba Elite Maintenance and Tree Service</strong> - Award Contract to EMTS, Inc. dba Elite Maintenance & Tree Service for Annual Maintenance … Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Finance Division for a total amount of $256,000 for fiscal year 2026/2027. Approve amendment number 1 to the agreement with Trinity Public Utilities District, increasing the maximum cost to $250,000 to install new or replace existing streetlights, wi… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' data-pasted="true"><span style="font-size: 14px… Approve Second Amendment to Task Order No. 6 with The KPA Group, Increasing the Amount by $19,820 for a New Amount Not to Exceed $204,480, for Electrical Design Service for th… Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Community Development Department for a total amount of $200,000 for fiscal year 2026/2027. Approve Fifth Amendment to the Agreement with The Building Design Group, Inc., Increasing the Amount by $12,248.10 for a New Amount Not to Exceed $184,489.10, for Additional C… Recommendation to Authorize the City Manager to Execute an Agreement with AtkinsRéalis USA Inc., for Facility Assessment Report Services in an Amount Not-To-Exceed $168,666, i… Award and authorization for the City Manager to enter into an annual contract for landscape maintenance of Landscape Assessment Districts within Coordinate 2 to Perfect Care L… Award and authorization for the City Manager to enter into an annual contract for landscape maintenance of Landscape Assessment Districts within Coordinate 3 to Clean Cut Land… Actions pertaining to a Lease Agreement between the City of Fresno and Eddie Fanucchi for office space located at 1360 L Street (Council District 3): 1. Adopt a finding of Cat… <span style="font-size: 14px;">Award a contract to Cal Valley Construction, Inc., of Fresno Ca., for the FY 26-27 Pavement Resurfacing Treatment (Manhole and Valve Cover Adjus… Authorize the City Manager to Sign a Contract, not to exceed $139,800, with Keep IT Simple and Verkada Inc to install security system and cameras for City Hall facilities, The… 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… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' data-pasted="true"><span style="font-size: 14px… <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… a. Approve and authorize the Director of Health Services or designee to sign a retroactive non-standard Service Agreement with TigerConnect, Inc. for a subscription to a secur… Approval of a Blanket Purchase Order (BPO) for the Recreation and Community Services Dept with Sysco Foods for $102,000 for fiscal year 2026/2027. <strong>Purchase - Sonsray Machinery </strong>- Approve the Purchase of one Electric Mini Excavator from Sonsray Machinery for the Public Works and Utility Services Department… Subject: Construction Resource Center Grant Agreement For Mentor-Protégé Program Support Services From: Department Of Workplace And Employment Standards Recommendation: Adopt … PUBLIC HEALTH AGREEMENT BETWEEN LASSEN COUNTY AND PAPERLESS KNOWLEDGE SUBJECT: Agreement between Lassen County and Paperless Knowledge, Inc. for the provision of electronic do… Approving Cooperative Service Agreement No. 26-7306-0282-RA with USDA, Animal and Plant Health Inspection Service, Wildlife Services for wildlife damage management including t… <strong>Purchase - Mallory Safety and Supply</strong> - Approve the Purchase of Emergency Tactical Response Kits from Mallory Safety and Supply via OMNIA Partners, Contract #1… <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' data-pasted="true"><span style="font-size: 14px… SUBJECT: Information Only Contracts for the Month of June 2026 REPORT IN BRIEF Notification of awarded Non-Public Works contracts under $39,000 and of Public Works contracts u… Approve First Amendment with Public Works Compliance Advisors, Inc., Increasing the Amount by $40,000 for a New Amount Not to Exceed $80,000 and Extending the Term of the Agre… Approve and authorize Chair to sign amendment no. 3 to agreement between Plumas County and Land Logistics, Inc. not to exceed $80,000, effective July 1, 2026 through June 30, … Adopt a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with NORESCO for Development of a Permitting Compliance Program and Building Perfo… Authorize the City Manager to Sign a Contract, not to exceed $60,000, with Brenna Howell Emergency Management for the City of Clayton’s Emergency Operations Plan (EOP) Update … Approve amendment number 2 to the agreement with Caporusso Communications extending the term to June 30, 2027 and changing the maximum cost to $60,000 per fiscal year to provi… <strong>Contract Award - Reinhausen Manufacturing USA, Inc. </strong> - Award Contract to Reinhausen Manufacturing USA, Inc. for associated electrical work on Hub Substation T… Approve contract with Crisis Support Services of Alameda County for After Hours Crisis Support Services for the term 07/01/2026 - 06/30/2029 in the amount of $52,590.00. - HHS… Approve plans and special provisions, and authorize the City Manager to enter into an agreement with Frontline General Engineering, Inc., in the amount of $284,951 for the Sas…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.
Watch a company, a trade, or a word
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.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.