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
Authorize purchase of four traffic signal cabinets and one controller from Econolite Control Products, Inc. and a Centracs Software Maintenance Agreement from Econolite System… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Approve Request for Bids No. 8230 purchases of four Ford F150 XL 4WD Super Cab Trucks from Fritts Ford, Riverside, for $198,588.64… <strong>Purchase - National Auto Fleet Group</strong> - Approve the Purchase of a New 2027 Ford F-750 Dump Truck through National Auto Fleet Group for the Wastewater Utilities… Recommendation to Authorize the Purchase of One Compact Wheel Loader from Petersen CAT in an Amount Not-to-Exceed $98,257. (Public Works 60141581) <strong>Purchase - Cummins Inc. </strong> - Approve the Purchase of One (1) Portable Generator from Cummins Inc. for the Wastewater Utilities Division of the Public Works & Ut… Approve Budget Action Transferring Funds within the Sheriff's Office Budget to Allow for the Purchase of a Mobile Command Trailer ($65,000)(4/5ths Vote Required) Purchase of one (1) 2026 Ford F-250 from Keller Ford of Hanford, CA in the amount of $58,888.29 and approval of appropriation of $58,889 from Fleet Reserves (0448) to fully fu… Accept trust fund expenditures report of $5,435.98 for purchase of library books, periodicals, and other library materials from February 1, 2026, through February 28, 2026 APPROVE MOTION TO ENTER INTO A PURCHASING AGREEMENT WITH THE PUN GROUP, LLP. FOR EXTERNAL AUDIT SERVICES (ALL DISTRICTS - CITYWIDE) Approve purchase of solid waste pilot electric truck - Approve the purchase of one 2025 model year solid waste electric residential side loader demonstrator truck from Haaker,… Information Technologies Department recommending the Board: 1) Approve and authorize the Purchasing Agent to sign Amendment II (AT&T Network Integration Change Order Request F… a. Authorize the County Purchasing Agent or designee, to execute an amendment to the Agreement with Sicuro Data Analytics, Inc. for Statistical Analysis, retroactive to Februa… Approve a Service Agreement and Sole Source Procurement Request with Dave Bang & Associates, Inc. for Warranty, Parts, and Service of Playworld Playground Equipment Citywide, … LASSEN AND PLUMAS COUNTY RADIO INTEGRATION PROJECT. SUBJECT: Lassen and Plumas County Radio Integration Project. FISCAL IMPACT: No impact to General Fund. Revenues and expendi… 10:30 AM - Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of payme… a. Approve and authorize the County Purchasing Agent or designee to add Blanca Maldonado dba Maldonado Crew, on an as-needed basis, to the Countywide Service Agreement (CSA) f… Adopted Resolution No. 2026-58 ratifying the City Manager’s approval of three replacement vehicles from Sanborn Chevrolet, Inc., and approve the purchase of one replacement ve… Notification of Purchase of Existing Conduit Segments from Sonic Telecom, LLC, in the Amount of $63,100 for the Ukiah Gigabit Fiber Project. Approval of Request by Covelo Fire Protection District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS Equi… Action to Authorize the City Manager to Issue Purchase Orders and/or Negotiate and Execute an Agreement with Syserco, Inc. for Heating, Ventilation, and Air Conditioning Contr… Recorder-Clerk's Office recommending the Board: 1) Waive the formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to the fact that a compet… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (2) (f) that continuity of providers will … Request City Council to: 1) Authorize the Lease to Purchase of Two (2) Smeal Type I Fire Engines, One (1) Smeal 107’ Aerial Truck, Equipment, Modifications, and Installation o… Request City Council to Approve: (1) The Purchase of 13 AutoPulse NXT CPR Devices and 4 X-Series Advanced Cardiac Heart Monitors From ZOLL Medical Corp. in the Amount of $549,… Adopt a Resolution to Approve and Authorize the City Manager to Execute All Documents Necessary to Purchase a Mulch Blower for the Parks and Urban Forestry Division of the Rec… Approve purchase from GE Vernova Operations, LLC., Houston, Texas, for $335,465.14 from Public Utilities RERC Maintenance Generating Plants Account for eighteen (18) gas turbi… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of Disability Benefits Advocacy services by Maximus US Services, Inc. (Maxi… Approve a Purchase Order with Knott’s Berry Farm for the entry tickets to the amusement park for the Fontana Expanded Learning Program Adopt a Resolution Approving Purchase of License Renewal of IT Security End Point Protection Software from CDW-G, of Vernon Hills, Illinois ($89,256) (IS - IT) Approval of Resolution No. 2026-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE UTILIZATION OF GRANT FUNDING TO PURCHASE FOUR (4) POLICE… Recommendation to Approve Sale of City-Owned Property Located at 650 West Ranger Avenue (Building 92) at Alameda Point to Ernst Development Partners, Inc. and Authorize the Ci… Authorize purchase of VeloCloud hardware from Sidepath, Inc. <span style="text-transform: uppercase;">APPROVE Purchase and Sale Agreement NO. 4485 with TUVF – Montebello, LLC for Acquisition of Real Property Located at 602-610 West Whit… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 7 to Contract No. 8749 for Security Guard Services with Universal Protection Service LP, Doing B… Approval of, and Authorization for the Purchasing Agent to Sign, Contract #9888 with Buena Ventura Floor Covering, Inc. for the Purpose of Performing Removal and Installation … Request City Council to: (1) Authorize a Purchase Order with Nth Generation in an Amount Not to Exceed $475,000 for Four Cisco 9000 Series Switches and Two Palo Alto 3420 Fire… a. Approve and authorize the County Purchasing Agent or designee under the terms of National Cooperative Agreement 180233-002 to sign an agreement with Mythics, LLC for coachi… Reapprove Purchase Order 52102032026 in the amount of $27,637.01 with NWN Corporation for computers for the Sheriff's Department utilizing California State contract number 1-2… Approving the Purchase of One (1) Pierce Manufacturing, Inc. 107’ Velocity Tractor Drawn Aerial with Tank and Pump, with Funding Allocated from Fund 506 – Vehicle/Equipment Re… Subject: Easement At 260 Oak Street From: Department Of Transportation Recommendation: Adopt An Ordinance Authorizing The City Administrator To Negotiate And Execute An Agreem…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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