What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
206 records
HEARING - Consider recommendations regarding the Orcutt Library Project Status Update, Project Funding Direction, and Authorization of the Construction Manager-at-Risk (CMAR) … Subject: Sale Of Garfield Park To Oakland Unified School District From: Oakland Parks, Recreation And Youth Development Department Recommendation: Adopt An Ordinance (1) Autho… a. Approve and authorize the County Purchasing Agent, or designee, to execute a retroactive Amendment No. 2 to Agreement A-17196 with the City of Soledad to add $519,513 of av… Adoption of City Council Resolution Authorizing Execution of a Purchase Order for One New Vactor Combination Jet/Vacuum Sewer Cleaner Truck in an Amount Not to Exceed $747,681… Subject: Procurement Of Ready-Mix Concrete From: Department Of Transportation Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Purchase Ready-Mix … Approve Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace HVAC Unit 3 at the Willits Justice Center at 125 East Commerci… Approve purchase with Quinn Company, dba Caterpillar, Inc., Riverside, for $719,637.05 through Sourcewell Contract No. 011723-CAT from Measure A Fund, Public Works Asphalt Pav… Adopt a resolution authorizing the City Manager to execute a purchase agreement for one Vac-Con VXPD4214LHE/1100 Hydro-Excavator Truck from Vac-Con, Inc., through the Sourcewe… Approve an Increase to the Not-to-Exceed Amount with Turboscape, Inc. to Purchase Playground Wood Chips It is recommended that the City Council approve an increase to the tota… <u>Authorizing the Purchase of New Playground Equipment in Amount of $534,340.18 for Phase II of the Duarte Park Revitalization Project</u> Approve an Increase to the Not-to-Exceed Amount with JTB Supply Co., Inc. to Purchase Traffic Signal Equipment It is recommended that the City Council approve an increase to t… SUBJECT: Acceptance of Reimbursement from McLaren’s Insurance for the Frederick Douglass Park Playground and Black Rascal Creek (Columbia) Park Playground Destroyed due to Fir… Approval of Purchase for Traffic Signal Equipment Procurement, Project No. P26-003, in an amount not to exceed $221,786.60 Approval of a Single Source Procurement, For a Five-Year Term, to Holliday Rock Co., Inc. for the Will Call Purchase of Asphalt Hot Mix Materials, for a Total Not-to-Exceed Am… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to authorize the purchase between Plumas County Sheriff's Office </span><span style="color: rgb(0, 0, 0);" data-… Department of Transportation recommending the Board approve the following: 1) Approve an increase to purchase contract 10146 with Advanced Traffic Products for the purchase of… Department of Transportation recommending the Board approve the following: 1) Find JSF Technologies beacons and parts are exempt from competitive bidding in accordance with Co… Recommended Action: It is recommended that the City Council: 1. Approve the purchase of materials for the Traffic Signal- Seventh Avenue and Sequoia Street, C.O. 7173 project … Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account… CONSIDERATION OF AUTHORIZATION TO ENTER INTO A COOPERATIVE PURCHASING CONTRACT NOT TO EXCEED $850,000, OR TO APPROVE SPECIFICATIONS AND SOLICIT BIDS FOR COMMUNITY CENTER RE-RO… Facilities and Procurement and Contracts, divisions of the Chief Administrative Office, recommending the Board take the following actions pertaining to Job Order Contracting (… Authorize a Single Source Purchase Order to SWARCO McCain, Inc. for the Purchase of Traffic Signal Cabinets and Related Materials It is recommended that the City Council autho… <strong>Purchase - Sonsray Machinery </strong>- Approve the Purchase of one Electric Mini Excavator from Sonsray Machinery for the Public Works and Utility Services Department… a. Approve the acquisition of permanent property interests required for the Prunedale Roundabout Project, consisting of partial fee acquisitions from 4 properties and 1 tempor… Actions Related to the Purchase Order with Bayscape Management, Inc. for Landscape Management, Maintenance, and Irrigation Services. Consider recommendations regarding the Request for Waiver of Competition in Purchase of Material Purchase, as follows: a) Authorize the County Purchasing Agent to waive compet… Subject: Owen Equipment Sales Inc Purchase Contract From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Awarding A Purchase Order To Owen Equipment S… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Roof and HVAC Equipment on the Health Services Building at 1120 So… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remodel a Portion of the Willits Justice Center Building for Clubhouse Day Pro… PURCHASE ORDER NOT TO EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES Recommended Action: It is recommended that the City Council: 1. Authorize a contract for the purchase and installation of equipment from Rhythm Engineering in the amount of $1… Planning and Building Department, Code Enforcement Division, recommending the Board approve and authorize the Purchasing Agent to execute an amendment to Agreement 8903 with J… Approval of the purchase of two (2) 2026 Ford E-Transit High Roof Vans from Keller Chevrolet of Hanford, CA in the amount of $117,727 fully funded by Building Safety Enterpris… Approve the purchase of one (1) LeeBoy 8500D Paver from Lay Rite Paving from Dixon, CA, for $97,000 from the Measure H Fund. Planning and Development Services – Approval – Various actions related to the purchase of an underpass structure for Capital Improvement Program (CIP) 22-04 (Shaw Avenue Widen… Approve an Increase to the Not-to-Exceed Amount with SWARCO McCain, Inc. for the Purchase of Traffic Signal Materials, Supplies, and Equipment for Fiscal Year 2025-26 It is re… Approval of, and Authorization to Execute, a Proposal for the Purchase of Two-Way Radio Equipment and Related ASTRO Connectivity Services with Motorola Solutions Inc. in the T… <strong>Resolution </strong>Declaring an Emergency and Authorizing an Emergency Appropriation of Funds in the Amount of $120,205.00 from Sewer Fund 106 for the Emergency Purch… a. Approve the acquisition of permanent property interests required for the Prunedale Roundabout Project, consisting of partial fee acquisitions from 4 properties and 1 tempor… Procurement and Contracts, a division of the Chief Administrative Office on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2026-0119 for the purc…
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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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