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
ADOPT A RESOLUTION AUTHORIZING A MAINTENANCE AND RIGHT OF ENTRY AGREEMENT WITH 1000 PLAYA, LLC. FOR STORMWATER CONTROL AT AMERICA'S TIRE 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… Amendment to Agreement No. 2488-AD with SVT Fleet Solutions, LLC Approve Purchase Order 31210152025 in the amount of $173,953.62 with Folsom Lake Ford for three vehicles for the Sheriff's Office utilizing State of California Contract #1-22-… Approve and authorize Chair to ratify and sign an agreement between Plumas County CAO Office and Sierra Buttes Trail Stewardship to complete the extended State Agreement R21-0… Approve Purchase Order 31210162025 in the amount of $52,194.29 with Elk Grove Auto for one vehicle for the Sheriff's Office utilizing State of California Contract #1-22-23-14C… Approve Purchase Order 31210202025 for four Motorola APX8500 radios for the Colusa County Sheriff's Office fleet through Sutter Buttes Communications, Inc. utilizing Motorola … Pursuant to Policy 401, Section 5.2, waive the competitive bidding process on the finding that competitive bidding would not be in the public interest, and approve Purchase Or… 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… <span style="color: rgb(0, 0, 0);" id="isPasted">Approve and authorize Chair to sign a purchase agreement between Plumas County Sheriff's Office and Winner Chevrolet for the f… Approving an agreement (City Contract 2026-084) with Firecode Safety Equipment, Inc in response to RFB No. 25-018, for Portable Fire Extinguisher Inspections and Services, for… Requesting approval of an exemption from competitive bidding requirements per Modoc County Code Section 3.24.060 (B) to purchase one (1) 2018 Ford F-150 XLT used vehicle from … Approve and adopt budget transfer #12-02 in the amount of $11,500.00 within the Office of Emergency Services Budget (OES) for the purchase of a response trailer for the Disast… 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… Approve the award of a Cooperative Purchase Agreement to Ruckstell Sales Co., Inc. of Fresno, California for the purchase of 15 Peterbilt model 520 refuse trucks in the amount… Authorize the City Manager to enter into a purchase order with Rush Enterprises, Inc. for the purchase of one Ford F-350 truck and two Ford F-550 trucks; and with National Aut… Lease/Purchase Agreement for Four (4) Felling Model: FT 12 Trailers, Five (5) Caterpillar Model: CB4.0-MB Paving and Compaction Rollers and Two (2) John Deere 310 P-Tier Backh… Authorization to Purchase Replacement Fleet Vehicle, 2026 GMC Sierra 2500HD Crew Cab, for the Parks Maintenance Division for an amount not to exceed $66,097.17 from Chavez-Jes… Approval of the purchase of two (2) 2026 Ford Maverick vehicles for Code Compliance Division from Keller Ford of Hanford, CA in the total amount of $62,229.50 fully funded by … <strong>Purchase - Altec Industries, Inc. </strong>- Approve the Purchase of One Altec Upfitted Zero Emission Vehicle with Vehicle Mounted Traffic Arrow Board. Adoption of a Resolution Approving the Procurement of One Vehicle for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $126,839.9… Approval of Lease Agreement with Rose Development Corporation in the Amount of $12,600 to Provide Storage Space for the Sheriff’s Mobile Command Vehicle and County Repeater Eq… Approve and adopt Budget Transfer #11-01 in the amount of $26,871.00 to the Building Maintenance & Parks budget for FY 25/26, adding $26,871.00 for the purchase of a replaceme… Purchase of a Compact Multi-Purpose Bike Lane Sweeper - Authorize the purchase of a Multihog compact bike lane sweeper from Municipal Maintenance Equipment Company of Sacramen… Action on Award of a Public Works Contract for the Citywide Emergency Generators Replacement Phase 3 Project to Saboo Inc. and Approval of Related Budget Amendments Award Bid 8197 to Fritts Ford, Inc., Riverside, for $396,564.90 from Measure Z Fund, Vehicle Replacement Account for six 2025 model year Ford Expedition SUVs for Fire Departme… Approve the award of a cooperative purchase agreement to PB Loader Corporation of Fresno, California for the purchase of one Kenworth T380 Hot Patch Truck in the amount of $30… Armored Rescue Vehicle Agreement with Lenco Industries, Inc. Approval of Five Amendments to the Agreements for Vehicle and Infrastructure Purchases with Various Providers, Increasing the Total Maximum Combined Amount of the Agreements f… Approve the award of a Cooperative Purchase Agreement to Fire Apparatus Solutions of Rialto, California, for the purchase of two Smeal heavy fire apparatuses in the amount of … <strong id="isPasted">ADOPT A RESOLUTION APPROVING THE SECOND AMENDMENT TO THE EQUIPMENT PURCHASE AGREEMENT WITH AQUA-METRIC FOR WATER METER BOX LIDS, INCREASING THE NOT-TO-EX… Approve the award of a Purchase Contract to Swanson Fahrney Ford, of Selma, California, for the purchase of 10 Ford vehicles for various departments in the amount of $414,186 … Authorize the City Manager to enter into a purchase order with Peterson CAT for the purchase of one Caterpillar 255 Compact Track Loader in an amount not to exceed $200,022,<a… Authorize the City Manager to enter into a purchase order with Belkorp AG, LLC for the purchase of one John Deere 9009A Terraincut Rough Mower in an amount not to exceed $129,… Approve and authorize Amendment No. 1 to Agreement No. 220120B with American Medical Response West, dba American Medical Response, extending the agreement for the term January…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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