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
Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Agreement 4404 with Hunt & Sons, LLC … Subject: OPD Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Department Recommendation Adopt A Resolution Authorizing The City Administrator To Enter I… Approval of Agreement with Magnum Mobile Specialty Vehicles in an Amount Up to $251,350, for a Custom Spay and Neuter Mobile Clinic for Animal Care Services in Mendocino Count… Adopted Resolution No. 2024-132 authorizing the City Manager to waive the bid process and approve the purchase of a John Deere 324 P-Tier compact wheel loader with JRB bucket … Approval of Purchase of Axon Fleet 3 Car Cameras with Five-Year Service Agreement in the Amount of $166,837.25 for Ukiah Police Department. Approval of Purchase of Two Tesla Model 3s in the Amount of $108,664.46 and Two Custom Law Enforcement Upfits from Unplugged Performance in the Amount of $17,494 Per Vehicle f… Approve and authorize Agreement No. 250148B with Axon Enterprise, Inc. for body worn cameras, conducted energy devices, and fleet video systems and approval of a waiver for co… APPROVAL OF PURCHASE OF THREE (3) - 3/4 TON UTILITY TRUCKS FOR PUBLIC WORKS IN AMOUNT OF $182,860 Board of Harbor Commissioners report relative to the Second Amendment to a Subrecipient Agreement with West Basin Container Terminal and Wireless Advanced Vehicle Electrificat… SUBJECT: Adoption of a Resolution Authorizing the Purchase of a Stock Unit (Type 1 Fire Engine) in an Amount not to Exceed $1,800,000; and Approve a Supplemental Appropriation… Recommendation to Authorize the Purchase of Six Dodge Durango Police Vehicles in an Amount Not-to-Exceed $360,617.97 from MY Jeep-Chrysler-Dodge-Ram; and Adoption of Resolutio… <strong id="isPasted">ADOPT A RESOLUTION APPROVING EQUIPMENT PURCHASE AGREEMENT WITH LINKED EQUIPMENT, LLC IN THE AMOUNT OF $255,000 FOR TWO PREFABRICATED RESTROOM AND SHOWER … Purchase of Elgin Broom Badger Mechanical Road Sweeper - Authorize the City Manager to award the purchase of an Elgin Broom Bager Sweeper from HAAKER Equipment Company through… ADMINISTRATIVE EXEMPTION and COMMUNICATION FROM THE BOARD OF HARBOR COMMISSIONERS relative to the proposed First Amendment to Agreement No. 21-9805 among the City of Los Angel… SUBJECT: Approval to Authorize the City Manager to Issue a Purchase Order to Vac-Con, Inc., for the Purchase of One (1) Vac-Con Truck in the Amount of $716,975.11 as a Vehicle… CAO report relative to proposed Second Amendment to Contract No. C-129151 with Outfront Media LLC for Transit Vehicle Advertising. Purchase of Two Ford F-250 Work Trucks with Service Beds and Appropriation of Funds - Authorize the City Manager to award a purchase order to Rush Truck Center of Whittier, CA… APPROVE A BLANKET PURCHASE ORDER WITH RUSH TRUCK CENTERS OF TEXAS, LP AND SOCAL AUTO & TRUCK PARTS, INC., FOR MAINTENANCE-RELATED BUS AND VEHICLE FLEET PARTS APPROVE A BLANKET PURCHASE ORDER WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., AND WAYNE HARMEIER, INC., FOR M… Approval of, and Authorization for the Public Work Agency (PWA) Water and Sanitation Director to Execute an Agreement for Regional Household Hazardous Waste and Conditionally … Sheriff’s Office recommending that the Board: 1) Approve and authorize the Purchasing Agent to process a Change Order to Purchase Order 21001194 with TriVan Truck Body LLC to … Annual Purchase Orders with WEX Bank for the Fleet Fuel Card Program. (10 minutes) 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… Approve and authorize the purchase of one (1) 2024 Elgin Crosswind1 Single-Engine Regenerative Air Sweeper truck at a price not to exceed $492,874.00 as requested by the Direc… 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… 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…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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