What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
194 records
Actions pertaining to the award of four Citywide Cooperative Purchase Agreements (Requirements Contracts) for equipment and vehicle rentals for various departments on an as ne… Actions pertaining to the award of three Citywide Cooperative Purchase Agreements (Requirements Contracts) through January 10, 2029, with three optional one-year extensions fo… Approve the award of a Cooperative Purchase Agreement (Requirements Contract) to Ford Motor Company, through November 14, 2028, with three optional one-year extensions for the… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budgeted at $75,000, to the Fis… Approve and Authorize the disposal of a trailer to be sold at auction; approve and authorize the purchase of a capital asset for a replacement trailer and Sole-source award to… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) aerial bucket truck is exempt from competitive biddi… Department of Transportation recommending the Board approve the following: 1) Authorize a purchase, in accordance with County Procurement Policy C-17 Section 3.3.1 H, utilizin… Award Request for Bid 8239 Agreement with Dana Safety Supply, Inc., Rancho Cucamonga, for $225,592.31 from Measure Z Vehicle Replacement Account for supply of goods and labor … Approve the award of a Product Requirements contract for transit bus oil to Greg’s Petroleum Service for the purchase of Compressed Natural Gas (CNG) engine oil, automatic tra… Authorization to Award Contract for Central Valley Regional Bomb Squad Vehicle Replacement - Authorization to award a contract to Lynch Diversified Vehicles in the amount $436… Award of a Contract for One-Year with Four (4) One-Year Extension Options to Intermex, Inc. for Professional Charter Bus Services in FY 2026-27 It is recommended that the City… Approve Plans and Specifications, Authorize Advertisement for Bids for Lodi Parking Structure Vehicle Security Upgrades and Adopt a Resolution Authorizing City Manager to Awar… Approve the award of a Cooperative Purchase Agreement to Fire Apparatus Solutions of Rialto, California, for the purchase of one Smeal aerial fire apparatus in the amount of $… Public Works, re: Award Agreement to Connexionz Limited for Bus Technologies Using the TIPS Purchasing Cooperative Subject: Illegal Dumping Expenditure Plan From: Oakland Public Works Department Recommendation: Adopt A Resolution Acknowledging The Urgency And Expediting Actions To Remedy I… a. Approve and authorize the Department of Public Works, Facilities and Parks to submit a grant application for up to $400,000 in competitive grant funding from the California… Approve a contract for parts and service - Authorize the City Manager to award an annual contract to Wastebuilt Environmental Solutions for service, repair, and parts for AMRE… Award a contract to Ray Gaskin Service for parts and service- Authorize the City Manager to award an annual contract to Ray Gaskin Service for service, repair, and parts for N… Purchase of Altec bucket truck and appropriation of funds- Authorize the City Manager to award the purchase of an Altec bucket truck from Altec Industries in the amount of $24… Adopted Resolution No. 2026-49 authorizing the Interim City Manager to waive the bid process, utilize the Houston-Galveston Area Council Contract No. HGAC FS 12-23, and award … Award of a Cooperative Purchase Agreement for a New Parking Application to LAZ Parking California, LLC for the Vehicle Parking District (VPD) Parking Lots It is recommended th… Parks, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Chair to sign Resolution 067-2026 for the State of California, Depar… Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process, Utilize the Houston-Galveston Area Council Contract No. HGAC FS 12-23, and Award a Purchase Order… Actions pertaining to the 2025 Off-Highway Vehicle (OHV) Grant Program: 1. Authorize the Chief of Police to accept grant funding in the amount of $11,269 for the 2025 Off-High… Air Quality Management District (AQMD) recommending the Board, acting as the El Dorado County Air Quality Management District (AQMD) Board of Directors: 1) Award Public Works … 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… SUBJECT: Adopt a Resolution Authorizing the Police Department to Apply for Grant Funds from the San Joaquin Air Pollution Control District’s Public Benefits Grant to Partially… PURCHASE OF SERVICE TRUCK FOR THE ROAD DIVISION SUBJECT: Purchase of service truck for a Not to Exceed amount of $204,000. FISCAL IMPACT: Cost of purchase is $194,429.50. Ship… Contract for the transport of road materials- Authorize the City Manager to award an annual contract to Mike Clark Trucking Services for the transport of road materials. The c… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Make findings that the purchase of seven (7) replacement veh… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2025-0160 for the pur… Approve the award of a Cooperative Purchase Agreement to Ruckstell Sales Co., Inc. of Fresno, California for the purchase of 15 Peterbilt model 520 refuse trucks in the amount… Action on Award of a Public Works Contract for the Citywide Emergency Generators Replacement Phase 3 Project to Saboo Inc. and Approval of Related Budget Amendments Award Bid 8197 to Fritts Ford, Inc., Riverside, for $396,564.90 from Measure Z Fund, Vehicle Replacement Account for six 2025 model year Ford Expedition SUVs for Fire Departme… Approve the award of a cooperative purchase agreement to PB Loader Corporation of Fresno, California for the purchase of one Kenworth T380 Hot Patch Truck in the amount of $30… Approve the award of a Cooperative Purchase Agreement to Fire Apparatus Solutions of Rialto, California, for the purchase of two Smeal heavy fire apparatuses in the amount of … Approve the award of a Purchase Contract to Swanson Fahrney Ford, of Selma, California, for the purchase of 10 Ford vehicles for various departments in the amount of $414,186 … A LOOK AHEAD – Upcoming Meetings and Tentative Agenda Items Helen Renwick Library Program and Activities Update Outside Public Agency Representative Updates Resolution Approvi… Award a Contract for 14 In-Car Radios - Request authorization to award a sole source purchase contract for fourteen (14) Motorola in-car radios in the amount of $83,660 to be … Award a two-year contract, with options for three one-year extensions, to Eppler Towing & Recovery (Eppler), for towing services for the FAX bus fleet, in the amount of $335,5…
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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.