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 Budget Resolution increasing FY 2025-26 appropriations for the Sheriff-Coroner-Public Administrator Fund 0095, Subclass 17665, Federal Asset Forfeiture Org 1466 in the a… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find in accordance with Title 3, Chapter 3.13, Section 3.13.030 of the County Ord… First Amendment to Request for Proposal 2198 Agreement with Kimley Horn & Associates, Inc., to amend scope of services for Citywide Vehicle Miles Traveled (VMT) Mitigation Fee… District Attorney's Office recommending the Board consider the following: 1) Approve the use of Supplemental Local Law Enforcement Funds for the direct purchase of one vehicle… APPROVE INCREASING THE BLANKET PURCHASE ORDER NOT-TO-EXCEED AMOUNT WITH THE BUS DOCTOR 1 LLC AND A TO Z FIRE PROTECTION COMPANY VEHICLE PURCHASE SUBJECT: Request to purchase three (3) Ford F-150 XLT 4X4 V6 Super Crew Trucks from Crown Motors LLC in an amount not to exceed $146,088. FISCAL IMPACT: The p… Requesting approval to award bid from SUNMAX for one (1) A20 electric forklift with charger under the Carl Moyer Grant, not to exceed $16,086.43. Agreement with Ontario International Airport Authority for Procurement of a Zero-Emission Electric Vehicle $831,139.92 PURCHASE ORDER WITH PB LOADER FOR TWO 15-FOOT DUMP TRUCKS PURCHASE $424,535 PURCHASE ORDER WITH CTEC EQUIPMENT FOR THE PURCHASE OF ONE NEW CNG CREW TRUCK $115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR Adopted Resolution No. 2025-187 authorizing the Acting City Manager to purchase one Ford F550 dump truck and one Chevrolet Silverado 2500 utility truck, in the amount of $168,… Approval of Purchase of Caterpillar Dozer, Mack Truck and Cozad Equipment Trailer from the Hopland Fire Protection District in the Amount of $138,000. Approval of an approriation of $449,237.50 from fleet reserve fund 0448 and sole source procurement, using Sourcewell Contract #110223 for one (1) side load refuse truck from … Approval of the purchase of an animal control transport body from Diamond Truck Body Manufacturing Inc. (Stockton, CA) and upfitting of unit #119 in the amount of $52,200.90, … <strong>Purchase - Altec Industries, Inc. </strong> - Approve Purchase of one Altec HLIW-T Hot Line Insulator Wash Trailer. Approve amendment to agreement with Central Coast Ambulance to include unloaded miles rate for transportation where pick-up and drop-off locations are both outside of Santa Cr… Conduct Public Hearing and Approve Fee Reimbursement Agreement with Oremor of Temecula, LLC, dba Temecula Valley Toyota, for the Expansion of its Motor Vehicle Service Facilit… Purchase Orders with WEX Bank for the Fleet Fuel Card Program. (10 minutes) Amend Blanket Purchase Order with Fleet Services, Inc. for Medium and Heavy Duty Equipment Parts and Supplies. Sheriff’s Office Surplus Boat Trailer and Supplemental Budget in the Amount of $27,000 for the Purchase of Boat Motor (4/5 Vote Required) Adoption of a Resolution Approving the Procurement of Four Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $1,728,4… Consideration of Approval of a Purchase of a 21-Passenger ARBOC Spirit of Mobility Low-Floor Bus from Creative Bus Sales in the Amount of $230,503.64 for the Parks and Recreat… <strong>ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH ZOLL MEDICAL FOR 10 ZOLL AUTOPULSE CHEST COMPRESSION DEVICES IN THE NOT TO EXCEED AMOUNT OF $350,000.… Approving the purchase of one zero-turn, ride-on lawnmower from Turf Star Inc for a total amount not to exceed $34,120.91 (Fleet) A LOOK AHEAD – Upcoming Meetings and Tentative Agenda Items Helen Renwick Library Program and Activities Update Outside Public Agency Representative Updates Resolution Approvi… Award a Contract for 14 In-Car Radios - Request authorization to award a sole source purchase contract for fourteen (14) Motorola in-car radios in the amount of $83,660 to be … Approval of Purchase Agreement with Model 1 Commercial Vehicles, Inc. for Six New Trolley Vehicles for the Balboa Island/Corona del Mar Local Area Transit Service Consider recommendations regarding an Amendment to the Enterprise Fleet Management Equity Lease Agreement, as follows: a) Approve an increase in the contract limit with Enterp… Library Department recommending the Board: 1) Approve and authorize the Director of Library Services to sign Funding-In Agreement VET-24-0054 with the Sacramento Emergency Cle… Authorize the City Manager to enter into a purchase order with Rush Enterprises for two Ford F-350 trucks and with National Auto Fleet for two Ford F-150 Lightning electric ve… SUBJECT: Authorization to Purchase a Crane Truck and Appropriate Funds in the Sewer Enterprise Fund (2220) and the Vehicle Replacement Fund (2012)<br><br>RECOMMENDATION FOR AC… PURCHASE OF BACKHOE SUBJECT: Department of Public Works Purchase of one backhoe. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fiscal Year Road Operating … Approval of the purchase of two (2) 2026 Ford F-250 trucks and related upfitting from Keller Ford of Hanford, CA in the total amount of $120,000 fully funded by Measure H. SUBJECT: Amendment to Previously Approved Vehicle Purchase for Community Services Department's New Pool and Recreation Facilities Technician Position – Change in Vehicle Type … Actions Related to the Purchase Order with Freon Free, Inc. for Appliance, Tire, and E-Waste Disposal Services. Recommendation to Authorize the City Manager to Purchase Emergency Vehicle Preemption Kits for Fire Department Response Vehicles from AM Signal, LLC in an Amount Not-to-Exceed… Award a two-year contract, with options for three one-year extensions, to Eppler Towing & Recovery (Eppler), for towing services for the FAX bus fleet, in the amount of $335,5… Approval of, and Authorization to Sign, an Agreement with the United States Department of Agriculture Forest Service (USFS) Confirming a Ventura County (County) Payment to the… Approving the purchase of three Ford Explorer Active model SUVs, to replace the existing vehicles for Turlock Police Department, from Downtown Ford for a total amount not to e…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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