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
Actions pertaining to the 2025 Off-Highway Vehicle (OHV) Grant Program: 1. Authorize the Chief of Police to accept grant funding in the amount of $11,269 for the 2025 Off-High… Approve the Purchase of Trucks to Replace the Unfulfilled Order for the Water Resources Department It is recommended that the City Council approve the purchase of four Ford Li… Air Quality Management District (AQMD) recommending the Board, acting as the El Dorado County Air Quality Management District (AQMD) Board of Directors: 1) Award Public Works … OFF HIGHWAY VEHICLE (OHV) GRANT SUBJECT: Off Highway Vehicle (OHV) Grant No. G25-03-65-L01 FISCAL IMPACT: Potential revenue in the amount of $23,880 to the Sheriff/Contracts O… Sixth Amendment to the Restated Agreement with Penske Truck Leasing Co., L.P. for Lease and Maintenance of Compressed Natural Gas Shuttle Buses. Emergency Medical Services, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Chair to sign a perpetual non-financial Memoran… Approve the award of a Cooperative Purchase Agreement to Haaker Equipment Company Inc. of La Verne, California for the purchase of one Elgin CNG Broom Bear street sweeper in t… SUBJECT: Adopt a Resolution Authorizing the Police Department to Apply for Grant Funds from the San Joaquin Air Pollution Control District’s Public Benefits Grant to Partially… COMMUNITY SOCIAL SERVICES PURCHASE OF SEVEN (7) REPLACEMENT VEHICLES FOR THE TRANSPORTATION DEPARTMENT SUBJECT: Lassen County Transportation Department requests approval to pu… PURCHASE OF SERVICE TRUCK FOR THE ROAD DIVISION SUBJECT: Purchase of service truck for a Not to Exceed amount of $204,000. FISCAL IMPACT: Cost of purchase is $194,429.50. Ship… Purchase Order Approval of additional Police Department Handheld and Vehicle Radios with Motorola Solutions for Projects NC221 and NC222. Approve a Resolution to Amend Fiscal Year 2025-26 Operating Budget and Sole-Source Purchase of Six (6) 2026 Dodge Durango Police Interceptor Utility Vehicles and Vehicle Build… Ratification of the Ventura County Sheriff’s Office’s Application to the State of California, Department of Parks and Recreation’s Fiscal Year 2025-2026 Off-Highway Vehicle Gr… Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Agreement(s) with San Leandro Ford and Priority One for the Purchase and Outfitting of Five (5… Consideration of a Purchase of One Budgeted North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $371,105.25 (Budgeted) (Finance Director Bretthauer). A) WAIVE FORM… SUBJECT: Approval of a Supplemental Appropriation in Fund 7006-Fleet for Replacement and Approval to Purchase Two (2) 2026 Chevrolet Silverado 2500HD 4WD Crew Cab Work Trucks … Approve purchase of one Green Machine 500ze electric sweeper under Sourcewell Cooperative Agreement No. 032824-NAF from National Auto Fleet Group, Watsonville, for $244,696.68… Contract for the transport of road materials- Authorize the City Manager to award an annual contract to Mike Clark Trucking Services for the transport of road materials. The c… Approve a contract amendment with Mike Clark Trucking - Approve an amendment to the contract with Mike Clark Trucking to increase the annual not-to-exceed amount from $226,800… HEARING - Consider recommendations regarding the conclusion of the Enterprise Pilot Program, as follows: (EST. TIME: 45 MIN.) a) Formally conclude the Sheriff’s Office 2021 En… Approval of Second Amendment to BOS Agreement 25-027 (Third Amendment Overall) with Toshiba Business Solutions, for a Decrease in the Amount by -$39,052, for a New Total of $1… WITHDRAWN - Recommendation to Authorize the Purchase of Seventeen Hybrid Ford Interceptors from Towne Ford in an Amount-Not-to-Exceed $1,074,652.26, Including a 3% Contingency… Approve Sole Source Procurement Request and Service Agreement with ReNewell Fleet Services, LLC for Fire Department Emergency Vehicle Maintenance, Annual Not-to-Exceed $200,00… Department of Transportation recommending the Board approve the addition of the following to the Fiscal Year Fixed Asset List: 1) One (1) unmanned aerial vehicle (UAV) in the … Approve Purchase of One Altec AT37G Boom Truck from Altec Industries, Inc. for Public Works Traffic Maintenance ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to a proposed First Amendment to Agreement with MLI Leasing, LLC for the Zero Emission 25 Truc… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Ordinance 3.13.030(b) that the services provided by the Contractor are in the best interest of the… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to increase the contract with G & … $286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE $129,817.28 PURCHASE ORDER WITH NATIONAL FLEET GROUP FOR POLICE CRIME SCENE VAN Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Make findings that the purchase of seven (7) replacement veh… Agreement with Johnson Equipment Co. for As-Needed Fleet Maintenance and Upfitting Services for the City of Murrieta Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… Approve and authorize Amendment No. 1 to Agreement No. 230377B with Peterson Power Systems, Inc. dba Peterson CAT to update the scope of work, and to increase maximum compensa… Adopt Budget Resolution increasing FY 2025-26 appropriations and estimated revenues for General Service Department Org 8911 in the amount of $133,500 for the purchase of three… City Administrative Officer report relative to executing a First Amendment to Contract C-142704 with BYD Motors, LLC, to complete the installation of 10 AC bus chargers. Approval of the Seventh Amendment to Grant Agreement VAVR17-1 for Implementation of the Voluntary Accelerated Vehicle Retirement Program with Environmental Engineering Studies… Board of Harbor Commissioners (BOHC) report relative to BOHC Resolution No. 25-10618 and proposed First Amendment to Agreement No. 22-9917 with MLI Leasing, LLC for the Zero E… Office of Finance report relative to authorizing the execution of a subsidiary agreement with US Bank National Association for fuel and fleet commercial card services. Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2025-0160 for the pur…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.