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
Recommendation to Authorize the Purchase of Four Replacement Police Chevrolet Tahoe’s and Associated Aftermarket Equipment Consistent with the Revised Vehicle Replacement Poli… Recommendation to Authorize the Purchase of One Ford F-250 from National Fleet Auto Group in an Amount Not-to-Exceed $77,295.88. (Public Works 60141581) Adopted Resolution No. 2024-13 authorizing a change order to purchase of one bucket truck mounted on a 2022 Ford F-550 chassis from Altec Industries, Inc., of Dixon, in the am… SUBJECT: Approval of a Supplemental Appropriation in the Fleet Replacement Fund 7006 in the Amount of $334,729, Approval to Waive the Competitive Bidding Requirements, and Aut… CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE ONE (1) 2024 DODGE DURANGO POLICE INTERCEPTOR VEHICLE FOR A TOTAL COST NOT TO EXCEED $56,429, USING COMPE… Actions pertaining to the 2023 Off-Highway Vehicle (OHV) Grant Program: 1. Authorize the Chief of Police to accept grant funding in the total amount of $17,406 for the 2023 Of… 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-powe… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, (Transportation) recommending the Board: 1) Find the purchase of three (3) replacement … Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Allocate The Additional Monies Needed For The Purchase Of An Electric Vehicle (EV) Bus… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed Second Amendment to Contract No. DA-5343 between Los Angeles World Airport (LAWA… Approve the Purchase of two 2024 Ford Super Duty F-350 Trucks from National Auto Fleet Group It is recommended that the City Council approve the purchase of two 2024 Ford Supe… Approve and authorize the Chairman to execute a retroactive revenue Agreement with Air Methods for emergency air ambulance services within the boundaries of Fresno County and … El Dorado County Air Quality Management District (AQMD) recommending the Board, acting as the AQMD Board of Directors, approve and authorize the Air Pollution Control Officer … Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District (HWD) authorize the City Manager to approve the procurement of one (1) 2024 Ch… Authorize early termination of vehicle lease contract number 6139626 with Enterprise Fleet Management - Purchase 2023 Ford F150 vehicle for reduced book value of $31,198.49 fr… Action on Purchase Orders with Sixty-3 Trucking, Dominguez & Sons Trucking, Inc., and Chris Wortman Excavation to Provide High-Side Dump Truck Hauling Services for the Cleanup… Approval of Amendment No. Two of On-Call Fleet Vehicle Maintenance and Repair Services Agreement with SVT Fleet (Contract No. 9357-1) Actions pertaining to homeless mobile shower operations agreement provided by Gracebound under the Homeless Housing, Assistance, and Prevention (HHAP) program: 1. Approve the … Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of seven (7) replacement vehicles are exem… Request for Proposal 2316 - Agreement with Black & Veatch Corporation, Overland Park, Kansas, for total contract amount not-to-exceed $99,600 from Office of Sustainability Mea… Adopt a Resolution Authorizing Change Order to Purchase of One Bucket Truck Mounted on 2022 Ford F-550 Chassis from Altec Industries, Inc. of Dixon ($11,000) (EU) Approve and authorize the Chairman to execute an Agreement with the Sequoia Safety Council for paramedic ambulance services, effective July 1, 2024, not to exceed five consecu… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize a City Council Bidding Override exemption for the p… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to amend the current contract with… 1) Consider Approval of a Resolution Authorizing the City Manager to Enter into an Agreement with the Hercules Historical Society to Extend the Trailer Acquisition and Lease A… Contract with Conference Technologies, Inc. for Audio-Video Conferencing Equipment Purchase and Installation Request City Council to (1) Adopt Resolution No. 8183 Amending the Fiscal Year 2023-2024 Year Budget Appropriating 1,806,831.29 from the EMS GEMT Fund Account No. 209-500-5175… Award a professional consultant agreement to TRC Solutions, Inc of Windsor, Connecticut with offices in Fresno, California for $147,221, plus a not-to-exceed contingency amoun… COOPERATIVE EXTENSION REPLACEMENT VEHICLE (Truck) PURCHASE SUBJECT: Authorization to purchase a replacement vehicle for Cooperative Extension Farm and Community Advisors. FISC… Subject: Moeller Bros. Body Shop, Contract For Collision Repair Services From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administ… Department of Transportation recommending the Board: 1) In accordance with Chapter 3.13, Section 3.13.030 of County Ordinance Code, find that it is appropriate to contract for… Chief Administrative Office, Parks Division, recommending the Board: 1) Approve and Authorize the Chair to sign Resolution 008-20234 accepting grant funds in the amount of $35… ROAD DEPARTMENT SUBJECT: Purchase of three (3) pickup trucks for the Road Department. FISCAL IMPACT: Cost of purchase is $178,070.73. Shipping is extra and will be determined … Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of two (2) replacement vehicles are exempt… Consider recommendations regarding an agreement for Emergency Air Medical Transport Services with REACH Air Medical Services LLC d/b/a CALSTAR, as follows: a) Approve, ratify,… Approve an Amendment to the Agreement with Parkwood Landscape Maintenance, Inc. to Include Bus Shelter and Trash Receptacle Maintenance Services at 36 New Locations It is reco… Approval and Award of On-Call Maintenance/Repair Services Agreement with Joslin Mobile, Inc. for Vehicle Customization and Upfitting Services Department of Transportation recommending the Board approve the following: 1) Award Bid 24-071-035 for the purchase of three 2023 Pacifica all wheel drive vans to the sole, lo… AMERICAN DIESEL AND LIGHT TRUCK REPAIR CONTRACT SUBJECT: Agreement Between Lassen County and American Diesel and Light Truck Repair. FISCAL IMPACT: Maximum contract not-to-exc… Fleet Paint and Body Repair Contract - Authorize the City Manager to award an annual contract for vehicle and equipment paint and body services to Dura-Glo Paint and Body Inc.…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.