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
Purchase two Type 1 KME Severe Service Pumpers for $2,732,374.20 from Measure Z Vehicle Replacement Account from Fire Apparatus Solutions, Rialto, through Sourcewell Cooperati… Sheriff’s Office recommending the Board: 1) Make findings that in accordance with Ordinance 3.13.030(b) that the services provided by the Contractor are in the best interest o… Award a Service Contract to Elite Pressure Washing Services, LLC., for a two-year contract, with options for three one-year extensions for the bus fleet interior detailing ser… Award a Contract for the Repair and Maintenance of Compressed Air Systems - Authorize the City Manager to award a contract to Air & Lube Systems Inc. for the repair and mainte… Contract for the Repair and Maintenance for Lube Systems - Authorize the City Manager to award a contract to Air & Lube Systems Inc. for the repair and maintenance of lube sys… ***RESOLUTION - Authorizing submission of acceptance of, and execution of all documents and instruments related to California State Senate Bills 862, 9, 102, 125, 862, for Tra… Generator and Automatic Transfer Switch Maintenance – Second Amendment to CSD Agreement No. 2022-9B with Quinn Power Systems (CSD) Approve the Purchase of One Pickup Truck and Specialized Utility Trucks for the Water Resources Department It is recommended that the City Council take the following action: 1… Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Enforcer 1500 GPM Pumper/Engine from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,328,5… CONSIDER FY 2024-25 VEHICLE ACQUISITION AND PROCUREMENT FOR POLICE DEPARTMENT AND PUBLIC WORKS DEPARTMENT AND AUTHORIZE A TOTAL APPROPRIATION OF $844,189 FROM FUND 140 - ASSET… Approve and authorize Agreement No. 250380B with Napa Valley Petroleum, Inc for a contract maximum of $625,000 per fiscal year and Agreement No. 250381B with Allied Pacific En… Consideration of Approval of a Lease with WillScot for the Rental of One Modular Trailer to Replace an Existing Storage Trailer (Located next to the Red House in Polliwog Park… Approval of a Three-Year Agreement with Axon Enterprise, Inc. in the Amount of $148,929.68 for the Installation of a Fleet Camera System for Patrol Vehicles for the Period of … Agreement with Steris Corporation for Rental of Mobile Sterile Processing Department Trailer Procurement and Contracts, a division of the Chief Administrative Office, on behalf the Department of Transportation, recommending the Board approve the following: 1) Award Bi… Award a Contract for Biosolids Hauling - Authorize the City Manager to award an annual contract to Mike Clarke Trucking Services for the hauling of biosolids from the Visalia … Actions Related to the Purchase Order with Owen Equipment Sales for Elgin Sweeper Parts and Services. Board of Harbor Commissioners report relative to Board Resolution No. 25-10496 to approve the second amendment to Agreement No. 22-9856 with CALSTART, Inc. for administration … Purchase of John Deere Tractor - Authorize the City Manager to award a purchase order to Lawrence Tractor, Visalia, CA, for an amount not to exceed $134,438.00. SUBJECT: Request for Appropriation of Reserve Funds for Fleet Vehicle Purchases and Library Bookmobile Tax PaymentRECOMMENDATION FOR ACTION: Staff recommends that the City Cou… Approve an amendment to the purchase order with Enterprise Fleet Management Trust for $75,000, increasing the total not-to-exceed purchase order amount to $375,000 for FY 2024… Award to Dan Palmer Trucking, Inc. the contract for Aggregates for Schedule I. Purchase of Two (2) CNG-Powered Solid Waste Trucks - Award the purchase of two (2) CNG-powered commercial front-load solid waste trucks to E.M. Tharp of Porterville, CA throug… Health and Human Services Agency (HHSA) recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17 Section 3.3.1 (H), Additional Purch… Adopt a resolution authorizing an amendment to the agreement with Royal Ambulance, Inc. to provide non-emergent patient transport services and increase the maximum amount paya… Approve the Purchase of a Pierce-International 2100 Gallon Water Tender from Golden State Fire Apparatus for the amount of $574,948.03, and Approval of Corresponding Buget Ame… Approve the Purchase of Pickup Trucks and Utility Trucks for the Water Resources Department It is recommended that the City Council take the following actions: 1) Approve the … Approve Specifications and Authorize Advertisement for Bids for 2025-2027 Standby Generators Maintenance, Repair and Rental Contract; Adopt a Resolution Authorizing City Manag… Consider recommendations regarding Multi-Department Master Service Agreements (MSAs), as follows: a) Approve, and direct the Chief Procurement Officer (Purchasing Agent) to ex… a. Approve and authorize the Director of the Department of Emergency Management or designee to execute a Non-Standard Agreement with Coastal Tractor Inc. for an amount not to … <u>Resolution 2025-XXX</u>: Approving the purchase of one (1) CAT Model 907 Compact Wheel Loader with Tink bucket from Holt of California pursuant to the Sourcewell Contract N… Actions Related to the Purchase Order with Bakhtiari Corporation for Subaru Solterra Electric Vehicles. Approval of Request for Appropriation Form Appropriating $469,179 from Asset Forfeiture Funds to the Sheriff’s Office Budget for the Purchase of a BearCat Vehicle, Which is Cl… Purchase of 12, 16-passenger paratransit vehicles for $2,485,114.41 fully funded via Federal and State grants through California Association for Coordinated Transportation/Mor… Resolution Authorizing the City Manager to Surplus the Nonoperational 2008 Ford F250 and to Purchase a Replacement Truck not to exceed $120,000 (Staff: M. Schloetter) Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Purchase Two Unmarked Chevrolet Equinox Electric Vehicles From Winner Chevrolet For A … SUBJECT: Approval of a Card-Lock Fuel Station Service Agreement and a Fuel Delivery Services Agreement with Van De Pol Enterprises, Inc., for the Term of July 1, 2025, Through… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) APPROPRIATING $36,933 FROM GENERAL FUND DESIGNATED RESERVE (GFDR) AND TRANSFERRING $36,932 FROM T… Adoption of a Resolution Authorizing the City Manager to Execute Amendment No. 1 to the Emergency Generator Services Agreement with Edward R. Bacon Company, Increasing the Con… District Attorney recommending the Board: 1) Approve and authorize the Board Chair to sign Fiscal Year 2024-25 budget transfer shifting department appropriations from Services…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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