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
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: Authorization to Appropriate Funds and Purchase a Vac-con Hydroexcavator Under Sourcewell Contract for the Water Division<br><br>RECOMMENDATION FOR ACTION: Staff reco… Approve an Agreement with Palmer Tractor, Inc. for Exchequer Road Emergency Repair Project in an Amount Not to Exceed $356,450; Authorize the Board of Supervisors Chair to Sig… 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… SUBJECT: Authorize Appropriations for the Replacement of Water Division Vehicle 3-003RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. ___… SUBJECT: Replacement of Public Works Electrical Division Vehicle 5-001 and Appropriation of Vehicle Replacement and Water Enterprise FundsRECOMMENDATION FOR ACTION: Staff reco… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office</span><span style="color: rgb(0, 0, 0);" id="isPaste… Purchase Order Approval of additional Police Department Handheld and Vehicle Radios with Motorola Solutions for Projects NC221 and NC222. <span style="font-family: Calibri;">Authorize One-Year Sole Source Agreement with Lytx Inc. for Fleet Telematics and Video Safety Services</span> 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… CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH QUINN CATERPILLAR, INC. FOR THE PURCHASE OF A 2017 CATERPILLAR MODEL 430F2 BACKHOE LOADER IN THE AMOUNT OF $72,331.… 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… Approval of the purchase of two Dodge Durango police-package patrol vehicles from National Auto Fleet Group in the amount of $121,550.50 pursuant to Sourcewell Contract No. 09… A Resolution Authorizing the City Manager to Approve a Purchase Order with Meridian Solar in an Amount not to Exceed $108,612 for the Purchase of Two (2) Solar Camera Trailers… SUBJECT: Approval of Increase in Contract Amount for Fire Fleet Maintenance and Repair Services. <br id="isPasted"> <br> RECOMMENDATION FOR ACTION: Staff recommends that the C… Approval of the purchase of a slicktop Dodge Durango and upfitting from National Auto Fleet Group (Sourcewell Contract 091521-NAF) and Cook's Communication in the total amount… <strong>Purchase - Altec Industries, Inc. - </strong>Approve Purchase of Three (3) Flat Rack Trucks for the Electric Utility Department. <strong>Purchase - Altec Industries, Inc. </strong>- Approve Purchase of Three (3) Service Trucks for the Electric Utility Department. 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 Authorizing Expenditures with Southern Tire Mart, LLC for the Purchase of Tire Products and Services Under the NASPO ValuePoint Cooperative Contract No. 24158 (Bridgestone/Fir… Approve and adopt budget transfer #01-01 within the Office of Emergency Services (OES) budget in the amount of $80,150.00, (eighty thousand one hundred fifty dollars) to purch… Approve and adopt budget transfer #01-02 within the Contingency budget in the amount of $18,795.00, (eighteen thousand seven hundred ninety five dollars) to fund the 30% Count… 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 MurrietaAmounts 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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