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
Resolution Of The City Council Of Emeryville Authorizing The City Manager To Issue A Purchase Order To SHI In The Amount Of $81,378.84 For The Purchase Of Seventeen New Comput… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with PB Loader Corporation for the purchase of a 2025 Freight… Award a Contract for Vehicle Front End Alignment and Suspension Work - Authorize the City Manager to award an annual contract for vehicle front end alignment and suspension wo… Adopt a resolution authorizing an amendment to the agreement with AECOM for fleet electrification and electric vehicle charging infrastructure technical services for County fl… Authorize single source purchase and installation of four Opticom GPS Emergency Vehicle Preemption Systems from DDL Traffic, Inc. Purchase of Five (5) CNG-Powered Solid Waste Trucks - Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of five (5) CNG-po… TRANSPORTATION COMMITTEE REPORT relative to a Third Amendment to Contract No. C-134340 with MV Transportation, Inc., for Mid-City and Central DASH services, and LAnow Transit … Approval of Second Amendment to BOS Agreement No. 24-045 with Jacinto Walters Automotive LLC DBA Jacinto Automotive in the Amount of $300,000, for a New Agreement Total of $50… Subject: The Metropolitan Transportation Commission Grant From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Ac… Actions Related to the Purchase Order with Braun Northwest, Inc. for Battalion Command Vehicles. City Administrative Officer report relative to a Third Amendment to contract C-134340 with MV Transportation, Inc., for Mid-City and Central DASH services, and LAnow Transit B… Approve the purchase of a Backhoe Loader from Peterson CAT in the not-to-exceed amount of $256,781 inclusive of a 15 percent contingency Actions Related to the Purchase Orders with MT Tire Service LLC and Southern Tire Mart LLC for On-Site Tire Service and 24/7 Emergency Road Service. Rental Agreement with MXR Imaging Inc. for the Rental of a Computed Tomography Scanner and Trailer Approval of Purchase Order to National Auto Fleet Group Utilizing Sourcewell Cooperative Contract No. 091521-NAF in the Total Amount of $211,763.50, for One 2024 Ford F-550 Su… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2025 REPORT IN BRIEF Considers … ENVIRONMENTAL HEALTH SUBJECT: The Lassen County Department of Planning and Building Services, has determined a need to replace Environmental Health vehicle Unit # 7401, a 2010… Actions Related to the Purchase Order with Hi-Tech Emergency Vehicle Service, Inc. for Fire Apparatus Repairs, Preventative Maintenance, and Parts. Request City Council to: Approve (1) the Purchase of One (1) Ford Transit Passenger Van Two (2) Ford Transit Cargo Vans, and Three (3) Ford F-350 Super Cab Trucks with Animal … <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Facilities Services and Airports and American Chevrolet for the fixed… Request City Council to 1) Approve the Purchase of Two (2) F-150 XLT 4x4 Hybrid Pickup Trucks, Equipment, Modifications, and Installation of Emergency Equipment for a Total Co… SUBJECT: Approval to Wave Competitive Bidding Requirements and Approval of a Government Services Multi-Channel Sales Agreement and Addendum No. 1 with Iron Planet, Inc. DBA Go… Recommendation to Authorize the Purchase of Six Dodge Durango Police Vehicle Upfit Packages in an Amount Not-to-Exceed $152,735.52 from Kerr Industries. (Public Works 60141581… Increase Purchase Order 212710 with Pacific International Electric Company, Inc., Brea, dba Pacific Industrial Electric in the amount of $56,875.72 for total amount of $199,82… Authorize the purchase of two 2024 BMW R1250RT-P motorcycles for the Police Department from Irv Seaver BMW utilizing the City of Santa Ana's piggyback contract provision, and … Approve and authorize Amendment No. 1 to Agreement No. 250148B with Axon Enterprise, Inc. for body cameras, vehicle dashboard cameras, and interview room recording equipment. … <strong id="isPasted">ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING THE FIRST AMENDMENT TO THE EQUIPMENT PURCHASE AGREEMENT WITH AQUA-METRIC FOR WATE… Approve Corrections to the Funding Sources Authorized for the Aurora Berry Farms Project to Reflect $125,264 of Carl Moyer Memorial Air Quality Standards Attainment Program Ye… FLEET VEHICLE PURCHASE SUBJECT: Fleet vehicle purchase. FISCAL IMPACT: This purchase will come from the Fleet Maintenance Fund/Budget Unit No. 135-0352 in the amount of $104,6… <u>Resolution 2024-XXX</u>: Approving the purchase of a utility body and an onboard compressor system to be supplied and installed by Stiles Truck Body & Equipment, Inc. of Tu… Request for Proposal Nos. 2275 and 2338 for General Abatement, 2296 for Weed Abatement, and 2280 Abandoned Vehicle Abatement - Utilization of Master Agreements with R&R B Inc.… Edgewater Isle Master Association, Inc. Recreational Vehicle Storage Real Property Lease Agreement Extension – Amendment No. 4 TRANSPORTATION COMMITTEE REPORT relative to a Purchase and Sale Agreement with Brea Canon Oil Company, Inc., for the property located at 23903 Normandie Avenue in Council Dist… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 24-0075 for the p… Approve the post-purchase waiver of the public bidding process for the purchase of a truck and various asset additions for the aggregate amount of $90,478.78. - Community Deve… Actions Related to the Purchase Orders with T & J Lewis, Inc., Ryland Custom Welding, Inc., and Western Truck Fabrication, Inc. for Automotive, Truck, and Equipment Fabricatio… Actions Related to the Purchase Order with California Car Sounds, Inc. for the Installation of 12-Volt Vehicle Accessories. Consideration of a Resolution to Approve an Agreement with M.S. Tours, Inc. DBA Main Street Tours for Charter Bus Services in an Amount up to $100,000 Per Year and Not-to-Exce… Approve and authorize the Chairman to execute an Agreement that supersedes the existing Agreement with the City of Selma for paramedic ambulance services, effective upon execu… Municipal Facilities Committee report relative to a Purchase and Sale Agreement with Brea Canon Oil Company, Inc., for the property located at 23903 Normandie Avenue, for use …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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