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
Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of four (4) 10-wheeler dump trucks on the Fiscal Year 2024-25 F… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Award Bid 24-0113 for the purchase of three Nissan Altima SV… Award Bid 8132 to Rusich Brothers Enterprises Inc., doing business as Valley KIA, Fontana, for $405,605.28 from Central Garage Fund Motor Pool Automotive Equipment and Public … ADOPT A RESOLUTION APPROVING $202,464.29 FOR THE PURCHASE OF A BUCKET TRUCK FROM CUSTOM TRUCK & EQUIPMENT FOR USE BY THE PUBLIC WORKS MAINTENANCE AND UTILITIES DIVISION Adopted Resolution No. 2024-181 awarding the contract for the Surface Water Treatment Facility Generator Upgrade Project to Day’s Generator Service, of Loomis, in the amount o… Adopted Resolution No. 2024-177 authorizing the City Manager to waive the bid process and approving the purchase of a RC Mower R-60 tracked steep incline rotary mower from RC … BUDGET MODIFICATION FOR TRACTOR PURCHASE SUBJECT: Increase Fair Expenditures and Revenues Amounts for Tractor Purchase. FISCAL IMPACT: No impact to General Fund, expenditures … Adopted Resolution No. 176 authorizing a change order to the purchase of one Troubleman bucket truck AT40-G from Altec Industries, Inc., of Dixon, and appropriating funds in t… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of four (4) 10-wheeler dump trucks on the Fiscal Year 2024-25 F… Award an equipment contract to Oshkosh Airport Products, a Division of Pierce Manufacturing, Inc., for the procurement of one Class 5, 3,000-gallon Aircraft Rescue and Firefig… Preorder and purchase of 20 Voltu Electrified F350 XL Crew Cab 4WD Trucks from Voltu Motor Inc., for $2,392,500 including $150,000 from Air Quality Management District Fund an… Adopt a Resolution Authorizing the City Manager to Execute a Funding Agreement with AC Transit to Help Fund Bus Shelter Maintenance Purchase Order with Soares Automotive, Inc. dba Victorville Chevrolet for 2025 Chevrolet Malibu LX Sedans Approve an Appropriation Transfer Request (ATR) in the amount of $600,000 revenue from Measure K Reserves to a corresponding appropriation in fixed assets for the purchase of … Award a Contract for Biosolids Hauling - Authorize the City Manager to award an annual contract to Romanazzi Trucking for the hauling of biosolids from the Visalia Water Recla… Actions pertaining to a grant agreement between the City of Fresno and CalRecycle: 1. *** RESOLUTION - 17th Amendment to The Annual Appropriation Resolution (AAR) 2024-122 App… Subject: Kelly’s Truck Repair, Vehicle And Equipment Diagnostic And Repair Services From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Awarding A Con… Approve First Amendment to Charging Services Agreement with EVgo Services LLC for Extension of Electric Vehicle Charging Station at Sixth Street Parking Lot Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with Pl… Approve Service Agreement for Bid 8079 with Inland Electric Inc., Riverside, for $213,997 for replacement of one standby generator per site at Box Springs, Orange Terrace, and… Adopt a resolution authorizing an agreement with Royal Ambulance, Inc. to provide non-emergent patient transport services, for the term of November 1, 2024, through October 31… Award Contract for Airfield Sweeper - Authorize the City Manager to enter into a contract for the replacement of the airfield sweeper to GCS Environmental Services, Inc. for a… APPROVAL OF THE PURCHASE OF ONE (1) 2025 KIA CARNIVAL SX VEHICLE FOR $52,899.21. Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to commercial cardlock fueling services … Adopt a Resolution to Approve and Authorize the City Manager to Execute All Documents to Purchase One (1) 2025 Ford Model F550/LT40 from Custom Truck One Source for $199,898.8… Subject: Resolution Amending Resolution Number 90424 C.M.S From: Oakland Public Works Department Recommendation: Adopt A Resolution Amending Resolution Number 90424 C.M.S., Wh… Amend FY 2022-23 Action Plan to delete Laton Wastewater Treatment Plant Pond, Community Development Block Grant Project No. 22411 ($250,000); amend FY 2024-25 Action Plan to d… AWARD OF CONTRACTS TO LOS ANGELES TRUCK CENTER, LLC FOR THREE COMPRESSED NATURAL GAS SIDE-LOADER SANITATION TRUCKS AND TO QUINN COMPANY FOR ONE BACKHOE LOADER (FUNDING SOURCE:… District Attorney recommending the Board consider the following: 1) Make a finding in accordance with Procurement Policy C-17, Section 3.4.3, in which competitive bidding woul… Adopted Resolution No. 2024-169 authorizing the City Manager to waive the bid process and purchase one Vac-Con combination jet/vacuum sewer cleaner, mounted on a Freightliner … Agreement with Innovative Emergency Equipment for Vehicle Upfitting and Safety Equipment Installation and Removal Services Recommendation to Authorize the Replacement Purchase of Eight LIFEPAK 15 (LP 15) Cardiac Monitors, Nine Lucas Mechanical CPR Devices, Three Hydraulically Equipped Ambulance Gu… Approval of Resolution No. 2024-111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE ALLOCATION OF $10,000 TO PAY FOR INSURANCE DEDUCTIBLES AND APPROVIN… SUBJECT: Acceptance of the 2024 Interfacility Transport Ambulance Feasibility Study, Accepting a Report on Advanced Life Support First Response, Approving the Addition of One … CONSIDERATION OF APPROVING THE PURCHASE OF TWO ELECTRIC VEHICLES FROM PENSKE CHEVROLET OF CERRITOS IN THE TOTAL AMOUNT NOT TO EXCEED $100,283,40 UTILIZING FUNDS THAT ARE UNDER… Adopt a Resolution Authorizing Change Order to the Purchase of One Troubleman Bucket Truck AT40-G from Altec Industries, Inc. of Dixon and Appropriating Funds ($27,330) (EU) Authorize Purchase of Equipment and Services from T-Mobile: Authorize the City Manager to enter into a (5) year contract with T-Mobile to provide cellular services in an amoun… Authorization to revise the Axon Fleet 3 Mobile Audio/ Video Contract: Authorize the City Manager to amend the current Fleet 3 Mobile Audio/Video Contract with Axon Enterprise… Approve and authorize the Chairman to execute an Agreement with Samsara, Inc., through a cooperative agreement with Sourcewell, for products and services related to vehicle tr… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of ten (10) replacement vehicles are exemp…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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