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
Execute an Agreement to Purchase One Replacement Command Vehicle in an Amount Not to Exceed $100,000 Approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumul… Approve and Authorize the disposal of a trailer to be sold at auction; approve and authorize the purchase of a capital asset for a replacement trailer and Sole-source award to… <span style="font-family: Calibri;">Authorization to Contract with Response Training Group for Tractor-Drawn Aerial Train-the-Trainer Program</span> Approve a Grant Property Transfer Agreement with the City and County of San Francisco’s Department of Emergency Management to accept the transfer of vehicle barrier equipment … Approval of Purchase for One 2026 Dodge Durango Gt AWD 3.6 Engine Emergency Vehicle, Ranging in Price from $48,000 to $50,000 Each with District Attorney Asset Forfeiture Fund… Subject: Contract Agreement For James Beere As Oakland Police Chief From: Office Of The Mayor And The City Administrator's Office Recommendation: Adopt A Resolution Authorizin… Approving the Purchase of Five (5) Ford Police Interceptor AWD Utility Vehicles from Folsom Lake Ford Pursuant to the State of California Contract No. 1-22-23-14C, for a Total… Authorize staff to issue a purchase order in the amount of $115,296.83 to National Auto Fleet Group, pursuant to FVMC 2.36.070 (a) (4), for the purchase of a new 2027 Ford F-4… Purchase of one Mobile Off-Grid EV Charging Trailer from A-Z Bus Sales, Inc., Colton, under Antelope Valley Schools Transportation Agency Request for Bid 26-002 EV Charging Eq… Consideration of a Purchase of One North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $362,439.27 (Budgeted) (Finance Director Bretthauer and Fire Chief Alexander… $245,795.55 PURCHASE ORDER WITH LEHR NEW POLICE VEHICLES ACCESSORIES INSTALLATION Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) aerial bucket truck is exempt from competitive biddi… Department of Transportation recommending the Board approve the following: 1) Authorize a purchase, in accordance with County Procurement Policy C-17 Section 3.3.1 H, utilizin… Authorize purchase of Fire Department uniforms, wildland safety gear, and ambulance operator equipment from LineGear, Inc. Approval of Agreement with TechOps Specialty Vehicles, LLC in the Amount of $744,495.45 to Construct One (1) 32-Foot Long Front-Engine Forward Control Cab Chassis Style Truck … Award Request for Bid 8239 Agreement with Dana Safety Supply, Inc., Rancho Cucamonga, for $225,592.31 from Measure Z Vehicle Replacement Account for supply of goods and labor … Approve the award of a Product Requirements contract for transit bus oil to Greg’s Petroleum Service for the purchase of Compressed Natural Gas (CNG) engine oil, automatic tra… APPROVE BLANKET PURCHASE ORDERS WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., WAYNE HARMEIER, INC., AND RUSH T… Approval of Grant Funding Requests for Three New Air Quality Projects Under the Community Air Protection (CAP) Incentives Program for a Total Not-to-Exceed Amount of $1,228,62… Approval of, and Authorization for the Air Pollution Control Officer to Execute, the Eighth Amendment to Grant Agreement VAVR17-1 with Environmental Engineering Studies, Inc. … Authorization to Award Contract for Central Valley Regional Bomb Squad Vehicle Replacement - Authorization to award a contract to Lynch Diversified Vehicles in the amount $436… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operations Through June 30, 2027 REPORT IN BRIEF Considers approv… Contract with LEHR Upfitters OpCo LLC (Lehr) for Law Enforcement Vehicle Upfitting Award of a Contract for One-Year with Four (4) One-Year Extension Options to Intermex, Inc. for Professional Charter Bus Services in FY 2026-27 It is recommended that the City… Approval of Agreement with T & T Salvage and Storage in the Amount of $300,000 for Vehicle Abatement Program Services, Effective July 1, 2026, through June 30, 2029 Subject: Collision Repair Contracts For Light And Heavy Vehicles From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To… Purchase Order with Quinn Company for One Caterpillar 950 Wheel Loader for the Environmental Resources Division. Adoption of a Resolution Authorizing the City Manager to Execute a Lease Agreement with Gigi’s Café, LLC, for the Lease of the Greyhound Bus Depot for an Initial Term of Five … 2) A Resolution Authorizing The City Administrator To Award A Contract To Owen Equipment Sales In An Amount Not-To-Exceed $750,000, For The Purchase Of Replacement Brooms And … Approve Plans and Specifications, Authorize Advertisement for Bids for Lodi Parking Structure Vehicle Security Upgrades and Adopt a Resolution Authorizing City Manager to Awar… Approval of Resolution No. 2026-74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE PURCHASE OF A SKID STEER LOADER FOR THE PUBLIC WORKS DEP… Approve the award of a Cooperative Purchase Agreement to Fire Apparatus Solutions of Rialto, California, for the purchase of one Smeal aerial fire apparatus in the amount of $… Approve four-year contract with Peterson Tractor Company in the amount of $253,000 per year for heavy equipment parts, repair and preventative maintenance services for the Bue… Approval of Third Amendment to BOS Agreement No. 24-062 with DFM Garage Inc., dba DFM Auto Repair Extending the Termination Date from June 30, 2026, to May 06, 2027, and Incre… Approval of Fourth Amendment to BOS Agreement No. 24-045 with Jacinto Walters Automotive LLC DBA Jacinto Automotive Extending the Termination Date from June 30, 2026, to April… Approval of Agreement with Toshiba Business Solutions in the Amount of $226,425 for Maintenance Services of the County’s Toshiba Multifunction Copier Fleet from July 1, 2026, … Authorize designated City staff to execute the agreement between Rivian, LLC, and the City of Huntington Beach for a loaned vehicle for Fire Department usage Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with Golden State Emergency Vehicle Service, Inc. for As-Requested Parts, Service, and Maint… Approve a contract for parts and service - Approve a contract with HAAKER Equipment Company for service, repair, and parts for McNeilus refuse truck bodies, Elgin street sweep…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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