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.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
10,896 records
a. Approve and authorize the Director of Health Services or designee to execute an Agreement with First Alarm for the provision of on-going building security system monitoring… Adopt a resolution authorizing an agreement with Peninsula Open Space Trust (POST) in which the County will contribute $405,000 toward POST’s purchase of an agricultural conse… Approve and Authorize the Department of Public Health to submit an application for a Public Health Crisis Response Cooperative Agreement to the Centers for Disease Control and… Recommended Action: It is recommended that the City Council authorize the City Manager to approve a one-year contract with Ji Vel Relief Veterinary Services in the not-to-exce… APPROVE FINDINGS AND A MOTION TO EXECUTE A STANDARD AGREEMENT WITH EPIC PRODUCTIONS OF PHOENIX, LLC, IN AN AMOUNT NOT TO EXCEED $88,000 a. Approve and authorize the Director of Health Services or designee to execute an Agreement with First Alarm for the provision of on-going building security system monitoring… a. Approve and authorize the Director of Health Services or designee to execute an Agreement with First Alarm for the provision of on-going building security system monitoring… Probation Department recommending the Board approve and authorize the Chair to sign Lease Agreement 9985 with A&G Holdings, LLC, for monthly rent for transitional housing loca… Adopt a Resolution to: a. Authorize the Chief Executive Officer for Natividad or a designee to execute a License Agreement with the Regents of the University of California, a … Fiscal Year 2025/26 First Quarter Financial Review and Approving Side Letter Agreements with SEIU Local 620 and Salary Schedule Amendments Agreement with Complete Paperless Solutions, LLC for Laserfiche annual maintenance and dedicated support. Agreements with C3 Office Solutions, LLC, dba C3 Tech for copier lease and managed print services. a. Authorize an additional contingency of 10% or $381,384 in contract amount with Teichert Construction, for the Carmel Valley Road and Laureles Grade Roundabout, Project No. … It is recommended that the Board of Supervisors adopt a resolution: a. Finding that the proposed action is not a project as defined by the California Code of Regulations (CCR)… Adopt a resolution authorizing an agreement with Family Connections for Early Childhood Community Team and Early Childhood Mental Health Consultation services, for the term of… Approve a Treasury Investment Management Software Service Contract with Emphasys Computer Solutions, Inc. for a four-year term in an amount not to exceed $163,165, with three … Adopt a Resolution Authorizing Interim City Manager to Execute Five-Year Professional Services Agreement with Terex USA, LLC of Watertown, SD for Inspection, Maintenance, Test… Addendum One to Production Agreement with Pyro Spectaculars, Inc., Rialto, for $96,200, plus 10 percent change order authority for total of $105,820 from General Fund, Parks a… Addendum Two to Production Agreement with Pyro Spectaculars, Inc., Rialto, for $37,500, plus 10 percent change order authority for total of $41,250 from General Fund, Parks an… Recommendation to Approve Agreement Appointing Adam W. Politzer as Interim City Manager at a Salary of $175.06 Hourly, Commencing on December 5, 2025, and Authorize the Mayor … Subject: Terms For An Exclusive Negotiating Agreement From: Councilmember Fife Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Negotiate Terms For… Action on an Agreement with CliftonLarsonAllen LLP for Auditing Services for the Santa Clara Stadium Authority Professional Services Agreement with Kimley-Horn and Associates, Inc. for Citywide Fiber Optic Interconnect Installation Project Professional Services Agreement with Quality Engineering Solutions, Inc. for the Pavement Management Program (PMP) Update Approve the Consultant Services Agreement with Mark Thomas and Company, Regarding the Provision of Design Engineering and Environmental Services for the Hammond Trail Bridge P… Agreement with Interior Office Solutions, Inc. for technology-driven workspaces and services for the Police Department. Revenue Affiliation Agreement with Loma Linda University for and by its School of Allied Health Professions, Physician Assistant Program Addendum to Contract with LexisNexis, a division of RELX Inc., for Add-On to Software Subscription Legal Agreement with WS Law, APC Armored Rescue Vehicle Agreement with Lenco Industries, Inc. Consider <strong>Resolution No. 25-6497, </strong>authorizing the City Manager to execute a professional services agreement with J.U.B. Engineers, Inc. for design services (PS… Request to Approve Traffic Signal Maintenance Agreement with YUNEX, LLC through “Piggy-Back” Approve contract with Telecare Corporation in the amount of $11,927,528 for Psychiatric Health Facility inpatient services, with a retroactive start date of July 1, 2025, appr… Approval, Authorization, and Ratification to Increase Physician Service Contracts with Various Medical Providers, in Amount of $279,501 from $2,420,566 to a New Total Aggregat… Recommendation to Authorize the Interim City Manager to Execute an Agreement with AFS Security Systems Inc., for Keycard Access and Security Control System Installation and Su… a. Approve and authorize the Director of Health Services or designee to execute a retroactive Mental Health Services Agreement between the County of Monterey and GHC of SAC-SN… Approval of, and Authorization to Execute, a Consulting Services Contract for the Vision Zero Project with Kimley-Horn and Associates, Inc., in the Total Amount of $ 900,216.9… SUBJECT: Appropriating Project Funding for the WPCF Pond 9 Biosolids Drying and Removal Project, CIP 26-03RECOMMENDATION FOR ACTION: Staff recommend that the City Council adop… Ratify agreement with Office of Youth and Community Restoration in the amount of $648,069 to provide reentry support services for justice-involved youth (Probation) Approving an agreement, in form approved by the City Attorney, with StanCOG to receive $454,769 in REAP 2.0 funds and authorizing the Interim City Manager to contract with Dye…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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