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
AUTHORIZATION TO ENTER INTO AN AGREEMENT WITH LOS ANGELES TRUCK CENTER, LLC FOR TWO CNG SIDE LOADER SANITATION TRUCKS (FUNDING SOURCE: SANITATION FUND) Approve and authorize the Chairman to execute an Agreement with Modesto Industrial Electrical Co., Inc. for scheduled maintenance, corrective maintenance, and emergency repair… Adopt a Resolution Authorizing Acting City Manager to Purchase One Ford F550 Dump Truck and One Chevrolet Silverado 2500 Utility Truck ($168,652) and Appropriate Funds ($10,13… Adopt a resolution authorizing on-call public safety vehicle equipment and upfitting service agreements, for the term of November 4, 2025 through November 3, 2030, in a total … Civic Center Specialty Equipment Purchase - Authorize the City Manager to enter into a purchase agreement with Systems & Space, Inc., to provide specialty storage equipment fo… Recommendation to Authorize the Purchase of One Groundsmaster 4000D Lawn Mower for a Not-to-Exceed Amount of $110,969.29 from Turf Star/Toro, Consistent with the Revised Vehic… Adoption of a Resolution Approving the Procurement of One 2-Yard Capacity 4-in1 Combination Loader Bucket Attachment in the Amount of $21,077.38 FLEET VEHICLE PURCHASE SUBJECT: Fleet vehicle purchase of two patrol vehicles. FISCAL IMPACT: The purchase will come from the Fleet Maintenance Fund/Budget Unit No. 135-0352 i… Department of Transportation (Transportation) in conjunction with Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Award Bi… Award a Contract for 14 New Police Patrol Vehicles - Request authorization to award a purchase contract for fourteen (14) fully marked Police patrol units with National Auto F… Approve and authorize the Chairman to execute First Amendment to Purchasing Agreement No. P-23-007 with Almared Inc. dba A-1 Alternative Fuel Systems/A-1 Auto Electric for the… Consider recommendations regarding a First Amendment to Master Service Agreement with PowerFlex Systems, LLC, as follows: a) Approve and authorize the Chair of the Board of Su… Approval of Retroactive Lease Agreement with Willits Unified School District (WUSD) in the Annual Amount of $600 (Total Amount $6,000), to Allow the Mendocino County Air Quali… Accept termination letter from Pistoresi Ambulance Services, Inc. for dispatch services revenue Agreement 23-328, effective November 15, 2025; Retroactively authorize the Depa… Consideration of: (1) Awarding RFP No. 1338-26 and Adopting a Resolution Approving a 32-Month Agreement with Two Optional One-Year Extensions at the City Managers Sole Discret… Approve the award of a Cooperative Purchase Agreement to Development Group, Inc. of Chicago, Illinois, for a three-year term in an amount not to exceed $1,263,950 for the cont… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of two (2) sander attachments on the Fiscal Year 2025-26 Fixed … Amendment to Services Agreement with Global Power Group, Inc., for Maintenance and Repair Services for City Generators Award a three-year contract, with options for two one-year extensions to Michelin North America, Inc. (Michelin), for radial tire leasing services for the FAX bus fleet, in th… Actions related to the California State of Good Repair (SGR) Program for funding to conduct FAX maintenance facility improvements, and purchase non-revenue vehicles: 1. Adopt … Purchase of ten 16-passenger paratransit vehicles with A-Z Bus Sales, Inc., Colton, for $2,286,902.13 fully funded by State grants through California Association for Coordinat… Recommended Action: It is recommended that the City Council authorize the City Manager to: Enter into a rental agreement with HAAKER Equipment Co. for one Elgin Broom Bear Str… Award a Contract for Welding, Fabrication, and Machine Work - Authorize the City Manager to award an annual contract for miscellaneous welding, fabrication, and machine work f… Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Fire Rescue Vehicle from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,925,115.57 and Tw… Purchase of Three (3) Diesel-Powered Solid Waste Trucks - Authorize the purchase of three (3) diesel-powered commercial front-load solid waste trucks from Haaker Equipment Com… Recommendation to Authorize the City Manager to Purchase One Police Crisis Negotiation Command Van from National Auto Fleet Group for a Total Amount Not-to-Exceed $242,919.60.… Approve the award of a Cooperative Purchase Agreement to Quinn Company of Fresno, California, for the purchase of two Caterpillar 914M wheel loaders in the amount of $409,115 … Approve the Appropriation Transfer for Aviation Budget 3530-381 in the Amount of $144,000 for Purchase and Installation of Electric Vehicle Chargers in Fiscal Year 2025-26 (4/… Adopted Resolution No. 2025-150 authorizing the City Manager to waive the bid process using OMNIA Partners Contract No. 20469 for the purchase of an eXmark 144-inch mower from… Request City Council to: (1) Ratify the submission of a grant application to the Yuhaaviatam of San Manuel Nation in the amount of $35,000 to establish a Sensory Mobile Traile… Adopt a Resolution Authorizing the City Manager to Execute a Single Source Agreement with McMillan Electric for the Installation of Electric Vehicle (EV) Charging Infrastructu… Recommendation to Authorize the Purchase of One Replacement Street Sweeper from Tymco, Inc. in an Amount Not-to-Exceed $389,906.45. (Public Works 60141581) Recommendation to Authorize the City Manager to Execute an Agreement with WEX Inc. for Temporary Fleet Fueling Services During the Underground Storage Tank Replacement Project… Environmental Management Department recommending the Board approve and authorize the Chair to execute the Second Amendment to the Solid Waste Services Franchise Agreement 6917… Approve Budget Modification No. 1 to Appropriate $499,664 in 2010 Measure B Vehicle Registration Fee Countywide Program Funds - Cycle 5, for Intelligent Transportation Systems… Purchase of 15-foot CNG Dump Truck from PB Loader Co., Fresno, under Sourcewell Cooperative Agreement No. 080521-PBL, for $349,856.29 from Sewer Fund, Sewer Collection System … Approve the award of a Purchase Contract to Swanson Fahrney Ford, of Selma, California, for the purchase of 38 Ford vehicles for various departments in the amount of $2,152,96… El Dorado County Air Quality Management District (AQMD) recommending the Board, acting as the Board of Directors of the El Dorado County Air Quality Management District Board … Ratification of, and Authorization to Sign, an Amended Long-Term Contract with Rosenbauer South Dakota, LLC for the Purchase of Fire Apparatus; Authorization to Renew an Amend… Actions Related to Purchase Orders with Mission Valley Ford Truck Sales, Inc. and Downtown Ford Sales for New All Electric Ford E Transit-350 Cargo Vans.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.