What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
934 records
Receive Information on City of Lodi Electric Vehicle Charging Infrastructure Master Plan and Adopt Resolution Authorizing Electric Utility Director to 1) Submit Application fo… Approve and authorize the Chairman to retroactively execute an Agreement with ACE Parking Management, Inc., for the operation and collection of County Park entrance fees, effe… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirements under AP 34 is s… Adopt a Resolution Authorizing City Manager to Waive the Bid Process and Approve Purchase of a John Deere 324 P-Tier Compact Wheel Loader with JRB bucket and Tink Claw Attachm… Purchase of John Deere 344 P-Teir Compact Wheel Loader - Authorize the City Manager to award a purchase order to Lawrence Tractor Co. Inc. for the purchase of a John Deere 344… Request for Proposal 2368 - Services Agreement with Duthie Electric Service Corp., Long Beach, for $195,764.24 annually, for total amount of $587,292.72, from Fleet Fund Suble… Department of Agriculture, Weights and Measures recommending the Board approve and authorize the Chair to sign the retroactive Lease Agreement between the Counties of Plumas, … Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Authorize the Purchasing Agent to increase purchase contract 5380 with Hun… Waive formal procurement process per section 602(p) of Purchasing Resolution 24101 and authorize purchase of new and used vehicles, motorcycles included, for Police Department… SUBJECT: Accepting and Appropriating Youth Community Access Grant in the Amount of $102,764 from the California Natural Resources Agency to Fund the Purchase of Two Hybrid Veh… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Decrease one (1) 1-ton pickup on the Fiscal Year 2024-25 Fix… Purchase of Peterbilt 548 Dump Truck and Transfer of Funds - Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of a Peterb… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of thirteen (13) replacement vehicles are … Authorize City Staff to Reject Bids for “Bus Stop Maintenance, Transit Centers Power and Pressure Washing Services,” and Extend Agreement with Parkwood Landscape Maintenance, … Emergency Generator Maintenance Agreement – Global Power Group, Inc. Emergency Medical Services, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with County ordinance code 3.13.030 (B) that … Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one tractor truck is exempt from competitive bidding in acco… Introduce an Ordinance of the City of Riverside, California, granting a franchise to American Medical Response Ambulance Service, Inc. to operate authorized ambulance vehicles… 2024 Capital Equipment Lease Financing issuance to fund purchase of vehicles and related equipment - A Resolution of the City Council of the City of Riverside, California, app… Consider recommendations regarding a request for Waiver of Competitive Bid for Specified Vendors Providing Fleet Maintenance Parts and Supplies, as follows: a) Authorize the C… Purchase one E-One Custom Cyclone Cab HR-100 Rear Mount Quintuple Fire Apparatus through Sourcewell Cooperative Purchase Program Contract #113021-RVG-4 for $2,157,948 plus app… Design-Build Agreement with Air Exchange, Inc., Ontario, for $187,694.46 plus 10 percent contingency from Grants & Restricted Programs Assistance to Firefighters-Grant Funds a… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of three (3) replacement vehicles are exem… Subject: OPD Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Enter … Authorize three years of fleet management services for light duty vehicles, in accordance with the approved Enterprise Fleet Management, Inc Master Lease Agreement, for a tota… SUBJECT: Approval to Waive the Competitive Bidding Requirements Utilizing Cooperative Purchasing Agreements with Sourcewell and Belcorp Ag, LLC., and Authorizing the Purchase … Award a sole source contract for City-wide generator maintenance - Authorize the City Manager to award a sole source service contract to Sollid Power Systems, Inc. for city-wi… Annual contract to Golden State Emergency Vehicle Service - Authorize the City Manager to award a sole source contract to Golden State Emergency Vehicle Service for the purpos… Adopt Budget Resolution increasing FY 2024-25 appropriations for Internal Services Department Fleet Services-Equipment Org 8911 in the amount of $15,008,525 for the purchase a… Approval of First Amendment to BOS Agreement No. 24-062 with DFM Garage, Inc., dba DFM Auto Repair in the Amount of $150,000 for a New Total of $200,000 for County Fleet Repai… Approval of Retroactive Amendment to BOS Agreement No. 24-045, Including an Assignment and Assumption of the Agreement, By and Among Ukiah Car Center, LLC and County of Mendoc… SUBJECT: Approval to Waive the Competitive Bidding Process and Purchase a Lenco BearCat G3 Armored Vehicle Utilizing a Government Procurement Program REPORT IN BRIEF Considers… Request for Proposal 2272 - Agreement with Southern Contracting Company, San Marcos, for $1,493,370 with 15 percent change order authority, for total amount of $1,717,375 from… Approve and authorize the Chairman to execute a Master Agreement with multiple vendors for vehicle collision repair services for County vehicles, effective July 9, 2024, not t… Approve and authorize the Chairman to execute a retroactive Agreement with the City of Sanger, for paramedic ambulance services, effective July 1, 2024, not to exceed five con… Authorize Purchase of Replacement Solid Waste Residential Delivery Truck - Approve the purchase of a Solid Waste Residential Delivery Truck from Visalia Ford and appropriate t… Purchase Orders with Kalmikov Enterprises, Inc. dba Fire Apparatus Solutions for Vehicle and Equipment Parts Consider authorizing three years of fleet management services for light duty vehicles, in accordance with the approved Enterprise Fleet Management, Inc Master Lease Agreement,… Design-Build Agreement with Air Exchange, Inc., Ontario, for $93,847.23 plus 10 percent contingency for total amount of $103,231.96 from Grants and Restricted Programs and Gen… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO 1) PURCHASE TWO (2) 2024 DODGE DURANGO POLICE INTERCEPTOR VEHICLES AN…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.