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
Ratify Purchase Order 262421 with West Coast Arborists, Inc., Anaheim, for $600,500 to include emergency municipal tree management services, for $700,000 - First Amendment to … Adopted Resolution No. 2025-214 authorizing the purchase of two 35-foot compressed natural gas, low-floor buses from Gillig, LLC, of Livermore, in an amount not to exceed $1,7… 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… This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig-Hensley spoke regarding the Purchasing Policy and the need to award contracts to loca… a. Find that the proposed purchase of real property is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines California Code of… Authorization for the City Manager to execute the purchase of an Internal Lift Screw Pump for installation at the Wastewater Treatment Facility from Evoqua Water Technologies … Authorize the City Manager to enter into a purchase order with Rush Enterprises, Inc. for the purchase of one Ford F-350 truck and two Ford F-550 trucks; and with National Aut… Lease/Purchase Agreement for Four (4) Felling Model: FT 12 Trailers, Five (5) Caterpillar Model: CB4.0-MB Paving and Compaction Rollers and Two (2) John Deere 310 P-Tier Backh… Authorization to Purchase Replacement Fleet Vehicle, 2026 GMC Sierra 2500HD Crew Cab, for the Parks Maintenance Division for an amount not to exceed $66,097.17 from Chavez-Jes… Approval of the purchase of two (2) 2026 Ford Maverick vehicles for Code Compliance Division from Keller Ford of Hanford, CA in the total amount of $62,229.50 fully funded by … Actions Related to the Purchase Order with Gillig LLC for Electric Buses. Adopt a Resolution to Conduct a Solar Streetlight Pilot Project, Approve a Cooperative Purchase Agreement with Fonroche Lighting America, and Approve Budget Appropriation for … <strong>Purchase - Altec Industries, Inc. </strong>- Approve the Purchase of One Altec Upfitted Zero Emission Vehicle with Vehicle Mounted Traffic Arrow Board. Approval of Appropriation Request and Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Install Networked Wi-Fi Infrastructure i… Adoption of a Resolution Approving the Procurement of One Vehicle for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $126,839.9… Approval of Appropriation Request and Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Complete Building Modifications at the 1… Approve and authorize Clerk of Board to execute Budget Transfer No. 52 transferring FY 2025-26 appropriations in amount of $10,442 from Account 7295 (Professional & Specialize… a. Authorize the Chief Contracts and Procurement Officer or designee to execute Countywide Service Agreements based on the criteria set forth in RFP #10958. The agreements are… a. Approve and authorize the Treasurer-Tax Collector or their designee to sign a procurement and maintenance agreement with Cummins-Allison Corp. for upgraded currency-countin… Adoption of a Resolution Approving the Procurement of One Replacement Water Check Valve, Four Rebuild Kits, and Associated Setup Services for the Trousdale Pump Station from C… a. Authorize the Contracts Purchasing Officer or their designee to execute Amendment No. 1 to Agreement No. A-16354 with One Transcription Services for continuing transcriptio… Accept Quarterly Report of Purchases between $30,000 and $60,000 through September 30, 2025 (IS - FIN) Approve and adopt Budget Transfer #11-01 in the amount of $26,871.00 to the Building Maintenance & Parks budget for FY 25/26, adding $26,871.00 for the purchase of a replaceme… Purchase of a Compact Multi-Purpose Bike Lane Sweeper - Authorize the purchase of a Multihog compact bike lane sweeper from Municipal Maintenance Equipment Company of Sacramen… Approval of a Purchase Order with Complete Paperless Solutions for Digitization of Microfiche Building Permit Records Ratification of the Emergency Purchase of Demolition Services and Authorization to Execute an Agreement for Services with Randazzo Enterprises, Inc. for the Demolition of 34, … Actions Related to the Purchase Order with WECO Industries, LLC for Sewer Monitoring Parts and Supplies. Facilities, a division of the Chief Administrative Office, on behalf of the Department of Transportation, Planning and Building, and Environmental Management, recommending the… APPROVE MOTION TO EXECUTE A THREE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH MILLER MENDEL, INC. FOR BACKGROUND INVESTIGATIONS SOFTWARE IN AN AMOUNT NOT TO EXCEED $171… ADOPT A RESOLUTION AUTHORIZING THE PURCHASE OF SPORTS LIGHTING UTILIZING SOURCEWELL FOR CUTINO PARK IN THE AMOUNT OF $62,741.18, AND AUTHORIZING A $25,000.00 TRANSFER FROM CAP… Recommend City Council approve increase in expenditures to retain Holland and Hart LLP, for by $300,000, $150,000 from Electric Fund, PU Electric Power Supply Operation, Outsi… Accepted the Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2025. Purchase and Approval for Bosch Crash Data Retrieval (CDR) Hardware with Police Grants Fund under the PD Traffic Safety account. Approval of, and Authorization for the Purchasing Agent to Execute, a Contract to Implement a Disaster Recovery as a Service (DRaaS) Platform Solution with Expedient in the To… Authorization and Ratification for the Purchasing Agent to Pay Twelve (12) Invoices for the Provision of Eating Disorder Treatment Services for Three (3) Members from Discover… Authorize the City Manager to enter into a purchase order with Peterson CAT for the purchase of one Caterpillar 255 Compact Track Loader in an amount not to exceed $200,022,<a… Authorize the City Manager to enter into a purchase order with Belkorp AG, LLC for the purchase of one John Deere 9009A Terraincut Rough Mower in an amount not to exceed $129,… Approve fixed asset purchase of four electric utility carts, two gas-powered utility carts, and a line striper in the total amount of $108,977.68 for Recycling and Solid Waste… Approval and Ratification of an Emergency Purchase Order for an Emergency Water Loss Incident at the Academic Family Medicine Center Five Story Building – Chemotherapy Room wi… District Attorney's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, section 3.4.4 exempting the purchase of Taser stun gun products…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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