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
952 records
Approving the purchase of labor and materials to upfit a City-owned van as a Unmanned Aerial Systems vehicle from ADS, Inc for a total amount not to exceed $135,214.46 (Fleet … Approving the Amendment No. 2 to the Agreement with Turlock City Tow for City Vehicle Tow Services for a not to exceed amount of $40,000 (Finance Department) AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH LOS ANGELES TRUCK CENTER, LLC FOR TWO CNG SIDE LOADER SANITATION TRUCKS (FUNDING SOURCE: SANITATION FUND) Approve and authorize the Chairman to execute an Agreement with Modesto Industrial Electrical Co., Inc. for scheduled maintenance, corrective maintenance, and emergency repair… Adopt a Resolution Authorizing Acting City Manager to Purchase One Ford F550 Dump Truck and One Chevrolet Silverado 2500 Utility Truck ($168,652) and Appropriate Funds ($10,13… Adopt a resolution authorizing on-call public safety vehicle equipment and upfitting service agreements, for the term of November 4, 2025 through November 3, 2030, in a total … Appropriate additional $41,113 from Fleet Reserve Fund (0448), and approve the purchase of one (1) PB Loader patch truck in the amount of $341,209.41 from PB Loader Corporatio… Approve and authorize a fixed asset purchase from Motorola Solutions for the fixed asset purchase of 4 mobile radios for patrol vehicles; total not to exceed $40,000.00; (No G… Civic Center Specialty Equipment Purchase - Authorize the City Manager to enter into a purchase agreement with Systems & Space, Inc., to provide specialty storage equipment fo… Resolution 2025-083 authorizing the purchase of a 2025 Ford F-550 LT40 Utility Bucket Truck from Terex Utilities under Sourcewell Contract Number 110421-TER in the amount of $… Recommendation to Authorize the Purchase of One Groundsmaster 4000D Lawn Mower for a Not-to-Exceed Amount of $110,969.29 from Turf Star/Toro, Consistent with the Revised Vehic… Adoption of a Resolution Approving the Procurement of One 2-Yard Capacity 4-in1 Combination Loader Bucket Attachment in the Amount of $21,077.38 FLEET VEHICLE PURCHASE SUBJECT: Fleet vehicle purchase of two patrol vehicles. FISCAL IMPACT: The purchase will come from the Fleet Maintenance Fund/Budget Unit No. 135-0352 i… Department of Transportation (Transportation) in conjunction with Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Award Bi… Award a Contract for 14 New Police Patrol Vehicles - Request authorization to award a purchase contract for fourteen (14) fully marked Police patrol units with National Auto F… Approve and authorize the Chairman to execute First Amendment to Purchasing Agreement No. P-23-007 with Almared Inc. dba A-1 Alternative Fuel Systems/A-1 Auto Electric for the… Consider recommendations regarding a First Amendment to Master Service Agreement with PowerFlex Systems, LLC, as follows: a) Approve and authorize the Chair of the Board of Su… Approve purchase of replacement dump truck for Wastewater Division in amount of $242,711.68 and authorize the City Manager to execute any documents necessary to effectuate the… Approval of Retroactive Lease Agreement with Willits Unified School District (WUSD) in the Annual Amount of $600 (Total Amount $6,000), to Allow the Mendocino County Air Quali… Consideration of: (1) Awarding RFP No. 1338-26 and Adopting a Resolution Approving a 32-Month Agreement with Two Optional One-Year Extensions at the City Managers Sole Discret… Approve the award of a Cooperative Purchase Agreement to Development Group, Inc. of Chicago, Illinois, for a three-year term in an amount not to exceed $1,263,950 for the cont… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of two (2) sander attachments on the Fiscal Year 2025-26 Fixed … Amendment to Services Agreement with Global Power Group, Inc., for Maintenance and Repair Services for City Generators Award a three-year contract, with options for two one-year extensions to Michelin North America, Inc. (Michelin), for radial tire leasing services for the FAX bus fleet, in th… Actions related to the California State of Good Repair (SGR) Program for funding to conduct FAX maintenance facility improvements, and purchase non-revenue vehicles: 1. Adopt … Purchase of ten 16-passenger paratransit vehicles with A-Z Bus Sales, Inc., Colton, for $2,286,902.13 fully funded by State grants through California Association for Coordinat… <strong>Fleet Maintenance Agreement - Enterprise Fleet Management, Inc. - Approve the First Amendment to the Enterprise Fleet Management program for Public Works and Utility S… <strong>Contract Award - Fehr & Peers</strong> - Approve Contract with Fehr & Peers for a Minor Mobility Element Amendment and Truck Route Master Plan Update and Associated En… Recommended Action: It is recommended that the City Council authorize the City Manager to: Enter into a rental agreement with HAAKER Equipment Co. for one Elgin Broom Bear Str… Approving the purchase of one 25-yard rear loader packer truck from Haaker Refuse for a total amount not to exceed $361,812.50 (Municipal Services) Approving the purchase of five Ford Police Interceptor Utility Vehicles from Downtown Ford for a total amount not to exceed $319,381.16 (Municipal Services) Approving the purchase of four Agricultural Mower Tractors from Garton Tractor for a total amount not to exceed $161,794.92 (Municipal Services) Approving the purchase of two Ford F-250 trucks, to replace the existing trucks for the Electrical Division, from Rush Truck Centers of California for a total amount not to ex… Approving the purchase of one Ford F-250 truck, to replace the existing vehicle for the Police Department Animal Control Division, from Rush Truck Center Ceres for a total amo… Award a Contract for Welding, Fabrication, and Machine Work - Authorize the City Manager to award an annual contract for miscellaneous welding, fabrication, and machine work f… Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Fire Rescue Vehicle from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,925,115.57 and Tw… Purchase of Three (3) Diesel-Powered Solid Waste Trucks - Authorize the purchase of three (3) diesel-powered commercial front-load solid waste trucks from Haaker Equipment Com… Recommendation to Authorize the City Manager to Purchase One Police Crisis Negotiation Command Van from National Auto Fleet Group for a Total Amount Not-to-Exceed $242,919.60.… Approve the award of a Cooperative Purchase Agreement to Quinn Company of Fresno, California, for the purchase of two Caterpillar 914M wheel loaders in the amount of $409,115 … Approve the Appropriation Transfer for Aviation Budget 3530-381 in the Amount of $144,000 for Purchase and Installation of Electric Vehicle Chargers in Fiscal Year 2025-26 (4/…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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