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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,458 records
SUBJECT: Approval of Purchase Orders with Valley Animal Hospital for Veterinary Services in the Amount not to Exceed $47,000 REPORT IN BRIEF Considers authorizing purchase ord… Approval of Purchase Order with Pinnacle Petroleum, Inc. for Fuel SUBJECT: Approval of a Contract to Purchase a Type 6 Fire Engine and Accessories from Golden State Fire Apparatus in the Amount of $388,443.98 Plus 10% Contingency Utilizing a… Authorize purchase of replacement computers from CPAC, Inc. Subject: Purchasing Agreement With Bauer Compressors, Inc From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into… Approval of the purchase of two (2) 2026 Jeep Grand Cherokee Administration Vehicles from Sager Dodge (Hanford, CA), five (5) 2026 Dodge Durango Patrol Vehicles from National … Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process, Purchase Four (4) John Deere Pro Gator 2030A Diesel Model Utility Vehicles from BELKORP AG of Sto… Adopt A Resolution Approving The Purchase Of A Z23slt Force Vehicle For $76,295.61, A 2025 Ford Super Duty F-350 DRW Truck For $57,511.69, And A 2026 Ford Super Duty F-250 SRW… Final Passage of Ordinance Approving a Purchase and Sale Agreement for the Sale of City-Owned Property Located at 650 West Ranger Avenue (Building 92) to Ernst Development Par… Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with National Auto Fleet Group for Ford Police Specialty Vehicles (Staff Contact: Luz Cofres… 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… General Services - Approval - Waive the City’s Usual Purchasing Requirements and Authorize the City Manager to Approve the Purchase of Six (6) FrontRunners and Two (2) Class C… Purchase a solid waste replacement cab and chassis - Authorize the purchase of a new Peterbilt CNG cab and chassis from Coast Counties Peterbilt, Inc. through the Sourcewell C… a. Consider recommending that the Board of Supervisors authorize the County Contracts Purchasing Officer, or designee, to enter into agreement with the California Air Resource… SUBJECT: Authorizing the Purchase of a Restroom Building for Project CP220061 - Community Park 42 (CP- 42) with CXT Precast Concrete Products in the Amount of $129,355.90 Thro… Conference with Real Property Negotiator (California Government Code §54956.8) Property: 975 Terra Bella Avenue (APN: 153-18-030) Agency Negotiators: Angela LaMonica, Real Pro… Request City Council to Approve (1) the Purchase of Ten (10) Ford Explorer Police Interceptor Vehicles from Fairview Ford in the Amount of $528,041, (2) The Purchase of Equipm… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 1 to Agreement No. A-16216 with Action Council of Monterey County, Inc. for the provisio… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Approval of Purchase of Multiple Fleet Replacement Vehicles for Fiscal Year 2025/26 from Visalia Ford for a Total of $439,535.18. Recommendation to Authorize the Purchase and Installation of Playground Equipment from Landscape Structures Inc. for Leydecker Park Playground Replacement in an Amount Not-to-… Adopted Resolution No. 2026-68 approving the purchase of license renewal of IT Security End Point Protection Software from CDW-G, of Vernon Hills, Illinois, in the amount of $… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $10,000, to South County Community Health Center Inc., doin… Subject: Cooperative Agreement For Purchasing Electrical Equipment And Accessories With Graybar Electric Company, Inc. From: Department Of Transportation Recommendation: Adopt… Authorize purchase of software and technical support services from E&M Electric and Machinery, Inc., doing business as Aveva Select California, Healdsburg, for $493,660 from P… Consideration and Approval of a Resolution (1) Approving the purchase of a Clayton Homes manufactured home for the Water Treatment Plant; (2) Authorizing the City Manager to n… <span data-olk-copy-source="MessageBody" style="font-size: 11pt;" id="isPasted">CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT FOR A 3-STATION MOBILE RESTROOM TRAILER… Increase Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services Subject: Purchase Agreement With LN Curtis And Sons, Inc. From: Oakland Fire Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Enter Int… a. Authorize the Purchasing Agent, or their designee, to execute agreement not to exceed $270,000 with Advanced Chemical Transport, LLC, to provide agricultural chemical packi… Authorize purchase of CLIPS software and licenses from CommSys, Inc., Centerville, Ohio, for $241,776 from Grants and Restricted Programs Police Department Administrative Serv… Approve a Purchase Agreement with GBL Infrastructure Solutions, Inc. for Predator Series by GridShift Solutions Solar Streetlights and Poles Purchase playground equipment from OMNIA cooperative contract #R220203 with Pacific Play Systems, Inc., Carlsbad, for $213,960 from Capital Outlay Fund for Orange Terrace Comm… Accept the Quarterly Report of Purchases between $30,000 and $60,000 through March 31, 2026 (IS - FIN) Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds not to exceed $12,000 to Social and Environmental Entrepreneurs, acting as… Recommendation to Authorize the Purchase of Four 2026 Rivian R1S Sport Utility Vehicles (SUVs) from Rivian LLC in an Amount Not-to-Exceed $426,216.06, with Aftermarket Equipme… SUBJECT: Approval to Purchase Elevator Modernization Services from TK Elevator Corporation Utilizing the OMNIA Cooperative Purchasing Contract #R200502 in the Amount of $431,6… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2026 REPORT IN BRIEF Considers … Authorize the General Services Department Purchasing Manager, or designee (Director Department of Behavioral Health, Division Manager Crisis Care Continuum), to continue appro… Report Outs from Ad Hoc Subcommittees: Group One: Power and Structure of City Government: Rules/Process for Action Group Two: City Council: Elections, Powers and Conduct of Me…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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