What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
2,386 records
Approval of Resolution No. 2026-112 <span style="margin-left:0in;">A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, APPROVING A PURCHASE AND SALE AGREEME… CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH F.E.C. ELECTRIC INC. FOR THE PURCHASE OF TWENTY-ONE LEVEL 2 ELECTRIC VEHICLE CHARGERS IN THE AMOUNT OF $70,865 AND … CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH MARK’S WEDLING IN THE AMOUNT OF $36,500.00 FOR FABRICATION & INSTALLATION OF MONUMENT SIGNAGE FOR LA PUENTE PAWS & PLAY PARK AT… HEARING - Consider recommendations regarding the Orcutt Library Project Status Update, Project Funding Direction, and Authorization of the Construction Manager-at-Risk (CMAR) … Approve a Purchase Order with Worthington Products Inc., in the amount not-to-exceed $640,000 for the procurement of materials for a TUFFBoom boat safety barrier system for Sa… Consider recommendations regarding a Request for Waiver on Competition in the Purchase of Willexa Energy, LLC Filtration Media for the ReSource Center, Third District, as foll… Approve Purchase of a P/U Seal Retrofit Kit from Huber Technology for the Wastewater Treatment Plant Fine Screen Unit. Subject: Sale Of Garfield Park To Oakland Unified School District From: Oakland Parks, Recreation And Youth Development Department Recommendation: [TITLE CHANGE] [NEW TITLE] A… <strong>Purchase</strong> - Approve the Sole Source Purchase of Electric Metering Security Equipment and Supplies from Inner-Tite Corp., pursuant to Colton Municipal Code Sect… a. Approve and authorize the County Purchasing Agent or designee to execute a new ten (10) year Lease Agreement, commencing as of the “Lease Commencement Date” pursuant to ART… <span style="font-family: Arial;">Approval - Purchase of New Head Works Replacement Pump <span style="margin: 0px; padding: 0px; color: rgb(0, 0, 0); font-style: normal; font-… Purchase Order with Quinn Company for the Purchase of Equipment for the Environmental Resources Division. 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… a. Approve and authorize the County Purchasing Agent, or designee, to execute Amendment No. 4 to Agreement A-17197 with Step Up on Second Street, Inc. to reduce the Agreement … 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… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of One (1) Tymco Model 600 Street Sweeper off the HGAC Cooperative Purchasing Contra… Authorize expenditure through Lenovo, Inc., Morrisville, North Carolina for not-to-exceed $589,668 from Public Utility Electric and Water Fund accounts for purchases of comput… AGREEMENTS/PURCHASE ORDERS (UNDER $500,000) Additional Funding for Vehicle Replacement RECOMMENDATION: Staff recommend that the City Council approve an additional appropriation of $21,750 from the City Vehicle Replaceme… a. Approve and authorize the County Purchasing Agent to execute an Agreement with Aon Risk Insurance Services West, Inc. for insurance brokerage and risk advisory services for… Approval of a Sole Source Justification with Heli-Mart, Inc. for the Ongoing Purchase of Parts for the Police Department Helicopter Fleet for Fiscal Years 2026/27 through 2030… Approve fixed asset purchase in the total amount of $597,810.31, including direct and overhead costs, for a Caterpillar 966 Wheeled Loader for the Buena Vista disposal site tr… Subject: Baker Tilly, US LLP - Procurement Enhancement Services From: Finance Department Recommendation: [TITLE CHANGE] [NEW TITLE] Subject: Baker Tilly Advisory Group, LP - P… Subject: Procurement Of Ready-Mix Concrete From: Department Of Transportation Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Purchase Ready-Mix … Resolution<br>Authorizing the Interim City Manager to Approve a Purchase Order with Muniquip, LLC, for Hidrostahl Betsy Portable Pump System in the Amount of $121,972.81 for t… Approve a sole-source purchase from CellXion Technologies Inc. for replacement equipment and associated system components compatible with the City's existing specialized publi… Information Technologies Department recommending the Board authorize the Purchasing Agent to approve and execute the updated Crowdstrike Falcon Complete Limited Warranty Agree… Approve the purchase of the modular building located at 112/118 Brown Street in Vacaville as a Fixed Asset for an amount not to exceed $110,174; and Authorize the County Admin… Recommend City Council approve Purchase, Sale and Development Agreement for $96,000 for sale of fee simple interest of City-owned land identified as former Sugarloaf Booster S… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… <span style="text-transform: uppercase;">Discussion and Approval of the 2026 Holiday Lighting and Decoration Project DEsign; approve the purchase from celebration holiday stud… Approve a Purchase Order to RNC Enterprises Inc., DBA Rainn C Powder Coating for Sandblasting and Powder Coating Services It is recommended that the City Council take the foll… Approving the Purchase of Two (2) Chevrolet Tahoe SSV Utility Vehicles from National Auto Fleet Group for a Total Amount not to Exceed $135,653.08 (Fleet) Authorizing the Purchase of a Compressed Natural Gas (CNG) Compressor from ANGI Energy Systems, LLC, in an Amount not to exceed $45,000 for City Project No. 26043 "CNG Slow Fi… Pursuant to Government Code Section 54956.8 - Conference with Real Property Negotiator - Property APN: 003-130-12 (Ukiah Area); Agency Negotiators: Interim Chief Executive Off… 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… Approval of Appropriation Request and Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Install Data Room Cooling at the Willits… 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… Approve purchase of one 2027 Ford F-350 SRW 2WD Crew Cab, two 2027 Ford Bronco 4WD w/Lighting SUVs, four 2027 Ford Bronco 4WD Big Bends, and four 2027 Ford F-150 XL Hybrid 4WD… Approve purchase of 14 current model year Ford F-150 trucks from Fritts Ford, Riverside, for $656,290.98 from Central Garage Fund, Motor Pool, Automotive Equipment Account for…
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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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