What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
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.
10,896 records
Adopt a Resolution Authorizing Interim City Manager to Execute Five-Year Substation Maintenance and Inspection Agreement with Substation Solutions LLC of Woodland, CA ($278,00… Approval of a Design-Build Contract with Jacobs Project Management Co. for the Additional Digester Facility Upgrade Project at the San José-Santa Clara Regional Wastewater Fac… Agreement with Townsend Public Affairs, Inc. for legislative advocacy and grant writing services. Adoption of a Pittsburg Arts and Community Foundation Resolution to Authorize the Executive Director to Execute an Agreement with Revision Publishing LLC Regarding the Railroa… Adopt a resolution authorizing an agreement with Lousia Lu, MD to provide ophthalmology services for the term of February 1, 2026 through January 31, 2027, in an amount not to… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Resonance Consultancy Inc. for City Branding Assessment & Applicat… Recommend City Council approve agreement with Robert Allen Shepherd which formalizes terms of 1999 letter agreement for holding tank cost reimbursement for estimated annual co… Approve and authorize Agreement No. 260195B with Puertas Abiertas Community Resource Center; Agreement No. 260196B with Cope Family Center, Inc.; Agreement No. 260197B with Up… Terminate Agreement with ECS Imaging Inc., Riverside, pursuant to termination for convenience clause for terms originally proposed under Request for Proposal 2274 due to mater… BUDGET AND FINANCE COMMITTEE REPORT relative to Agreements with AllianceOne Receivables Management, Inc.; Caine and Weiner Company, Inc.; Harris & Harris, Ltd.; and Linebarger… Authorize Director of Public Works and Planning to execute eleven on-call agreements for environmental consulting services, subject to review and approval by County Counsel as… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with TeamCivX to conduct a public opinion poll and provide ou… Professional Service Agreement with the Boys and Girls Club of the Redwoods to Provide Support for Outdoor Equity Trips for the Term of July 1, 2025, through June 30, 2027, fo… Subject: Oakland Public Works Facilities Services Division Cooperative Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Approving Ongoin… Subject: Montclair Parking Facilities Operating Agreement From: Department Of Transportation Recommendation: Adopt A Resolution Authorizing An Agreement With The Montclair Vil… Joint Use Agreement with Riverside Community College District for not-to-exceed $100,000 annually plus prorated utility costs, for total of $500,000 from General Fund, Parks, … Agreements with C3 Office Solutions, LLC, dba C3 Tech for copier lease and managed print services. (Continued from December 9, 2025) DOT report relative to executing an agreement with Los Angeles Cleantech Incubator for the South LA EcoLab. GOVERNMENT OPERATIONS COMMITTEE REPORT relative to proposed non-profit lease agreement with the Foundation for Early Childhood Education, Inc. (ECE) for the City-owned propert… Consider approving System Sales Agreement with E.F. Johnson Company in an amount not to exceed $28,047,748.88 for the Regional Interoperable Next Generation (RING) Radio Syste… Subject: OPD Community Safety Cameras Policy And FLOCK Agreement From: Oakland Police Department Recommendation: Adopt A Resolution (1) Approving The Oakland Police Department… Approve agreement with Anderson Pacific Engineering Construction, Inc., in the amount of $1,123,170 for the Boulder Creek Equalization Tank Replacement project, and take relat… <strong>ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO TO APPROVE A SHORT FORM CONSTRUCTION CONTRACT WITH S2SERM, LLC, FOR ON-CALL FENCING SERVICES FOR A NOT-TO… Approving an agreement (City Contract No. 2026-089) with HSQ Tech Inc for maintenance service of the Telemetry software/hardware, for a term of up to five years and a total co… Resolution Declaring the Town Hall Heating, Ventilation, and Air Conditioning System Repair/Replacement Project as an Emergency and Authorizing the City Manager to Execute a C… Approve agreement with 19six Architects in the amount of $251,650 for design support for the Main Jail Locker Room Renovation Project, and take related actions (General Servic… APPROVE MOTION TO EXECUTE A THREE-MONTH AGREEMENT WITH ANIMAL BALANCE FOR STOCKTON ANIMAL SHELTER SPAY AND NEUTER SERVICES IN A TOTAL NOT-TO-EXCEED AMOUNT OF $126,000 CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH CHAMBERS GROUP, INC. FOR ENVIRONMENTAL SERVICES FOR THE LA PUENTE ACTIVITY CENTER IN THE AMOUNT OF $125,550 Approve and authorize Plumas County Behavioral Health to pay Sutter Center for Psychiatry, a non-contract $103,533.39 invoice for a 31-day psychiatry stay; (No General Fund Im… 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… Approve and authorize Plumas County Behavioral Health to pay Adventist Health Vallejo a non-contract $66,323.31 invoice for psychiatric room and board. (No General Fund Impact… CONSIDERATION OF AN AGREEMENT BETWEEN PYRO SPECTACULARS, INC. AND THE CITY FOR A PYROTECHNIC DISPLAY FOR THE CITY’S FORTUNATO JIMENEZ INDEPENDENCE DAY CELEBRATION IN THE AMOUN… Approve the selection of Bruce Harman as the public artist for the Behavioral Health Bridge Housing Public Art Project, approve agreement with Bruce Harman in the amount of $2… Requesting approval to waive the bid requirements due to utilizing a NASPO ValuePoint multi-state cooperative contract and provide approval and authorization to purchase one (… Approve an Agreement with Pitney Bowes Global Financial Services, LLC in an Amount of $11,500 for a Lease Agreement; and Authorize the Board of Supervisors Chair to Sign the A… Requesting approval to waive the bid requirements due to utilizing the Sourcewell Contract# 121923-CDWG-Software and provide approval and authorization to purchase Veeam Data … Requesting approval to waive the bid requirements due to utilizing the State of California Department of General Services Software Licensing Program Contract# CA DGS SLP-22-70… Approve and authorize Plumas County Behavioral Health to pay Pajouh Automotive Center Chico, a non-contract $1362.61 invoice to replace the touchscreen navigation head unit (N… Approve and authorize Plumas County Behavioral Health to pay Shasta Regional Medical Group Psychiatric a no-contract invoice of $1,224.57, for specialty medical fees: (No Gene… Contract with Johnson & Johnson Health Care Systems Inc. for Craniomaxillofacial Implant ProductsAmounts 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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