What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
216 records
Additional Funding for Vehicle Replacement RECOMMENDATION: Staff recommend that the City Council approve an additional appropriation of $21,750 from the City Vehicle Replaceme… Approve an Appropriation in 382-382-562740 Other Equipment Major in the Bear Valley Mutual Aid Fund in the amount of $48,123 for the Purchase of a Side-by-Side Received in FY … Resolution 2026-064 authorizing the City Administrator to purchase a G2 Fire Station Alerting System from U.S. Digital Designs for a cost not to exceed $174,000. Ratify emergency Purchase Order 272187 with Airbus, Grand Prairie, Texas, for $246,424.97 from Federal Treasury Asset Forfeiture Account for purchase of two helicopter main ro… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Waive formal procurement in accordance with Purchasing Resolution 24101 and approve agreement with Mariposa Landscapes, Inc., Irwi… Adopted Resolution No. 2026-176 authorizing the City Manager to accept a cash donation from the Lodi Police PARTNERS' Foundation for the purchase of a Chevrolet Colorado picku… Approve the purchase of a transport van to replace the Bear Valley Fire Department Medical Squad #423 in the amount not to exceed $61,000, authorize the CEO (acting as purchas… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030(B) County Ordinance, that helicopter maintenance and repair service… Requesting approval of a bid exemption pursuant to Modoc County Code Section 3.24.060 (B) (3), to purchase one (1) 2022 Ford F-150 Police Responder for the Modoc County Sherif… City Council Direction Regarding the Procurement of Citywide Tree Maintenance and Emergency Response Services It is recommended that the City Council take one of the following… Adopt a Resolution of the Lodi City Council Authorizing the City Manager to Accept a Cash Donation from the Lodi Police PARTNERS' Foundation for the Purchase of a Chevrolet Co… Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the lease purchase of enterprise-grade technology equipment for the new Police Department (PD) 911 Center in … Approve and adopt budget transfer #07-01 in the amount of $21,000.00 within the Office of Emergency Services (OES) budget to add 2023 Homeland Security Grant Program (HSGP) fu… Authorize purchase of Fire Department rescue equipment and safety gear from Allstar Fire Equipment Inc. Action on Ratification of an Emergency Sole Source Purchase Order to Pump Repair Services Company for the Purchase and Installation of a Replacement Pump and Motor for the Cit… Sheriff's Office recommending the Board: 1) Make findings in accordance with County Ordinance 3.13.030(b) that the California Advancing and Innovation Medi-Cal (CalAIM) planni… Approve purchase order with Dooley Enterprise, Inc., Anaheim, for $239,739.44 from Police-Support Services and Police-Special Operations Accounts for various types of duty and… Authorize purchase of Fire Department personal protective equipment, specialized safety equipment and supplies, and department uniforms from LN Curtis & Sons Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 1 to the Agreement between the County of Monterey and A & B Fire Protection and Safety, … Adopted Resolution No. 2026-____ authorizing the Interim City Manager to execute a Purchase Agreement for personnel safety equipment with LC Action Police Supply, of San Jose,… This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig-Hensley spoke regarding the importance supporting local businesses and the update of … Approval of Blanket Purchase Orders (BPO's) $50,000 or greater for the Police Department for a total amount of $705,000 for fiscal year 2026/2027. <strong>Purchase - Mallory Safety and Supply</strong> - Approve the Purchase of Emergency Tactical Response Kits from Mallory Safety and Supply via OMNIA Partners, Contract #1… Authorization for the Purchasing Agent or Designee to Establish an Emergency Capital Improvement Project to Replace the Cooling Equipment on the Jail Kitchen Freezer at 951 Lo… Sheriff’s Office recommending the Board: 1) Make findings pursuant to Section 3.4 (2) of Board Policy C-17 - Procurement that it is appropriate to make a purchase with AeroVir… Approve fixed asset purchase in the amount of $17,468 for a Freezer/Mill Compact Cryogenic Grinder for the DNA laboratory, and take related action (Sheriff-Coroner) <strong>Purchase </strong>- <strong>Xybix Systems, Inc. </strong> - Approve the Purchase and Installation of Dispatch Console Workstations from Xybix Systems, Inc. for the Pol… Authorization to apply for the Bureau of Justice Assistance (BJA) FY25 Edward Byrne Memorial Justice Assistance Grant (JAG) Program in the amount of $19,478 to purchase crowd … Adopt a Resolution Authorizing the Interim City Manager to Purchase Three Patrol Vehicle Replacements from Folsom Lake Ford of Folsom, CA, One Patrol Vehicle Replacement from … Authorize interfund transfer of $60,000 from Canine Trust Account for purchase of three Police Service Dogs, training, and equipment to Police Capital Projects Account - Suppl… Council Member Bregman presented a Non-Profit Allocation Check in the amount of $15,000 to be utilized for the purchase of a new pickup to the Lodi Police PARTNERS Foundation. Actions Related to the Purchase Order with Evans Consoles Incorporated for 911 Call Center Equipment and Services. Adopt a Resolution of the Lodi City Council Authorizing the Interim City Manager to Execute Purchase Agreement for Personnel Safety Equipment with LC Action Police Supply of S… Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Negotiate and Execute a Purchase Order to Meridian Rapid Defense Group, Inc. for Publi… Authorize purchase of Police Department uniforms from Galls, LLC. Consider recommendations regarding the acceptance of cash donation greater than $10,000.00 from Direct Relief for the purchase of an all-wheel-drive (AWD) Ford Transit Van for… Sheriff's Office recommending the Board: 1) Approve the use of Special Revenue Funds in the amount of $100,000 for the purchase of Mobile Fingerprint Readers; 2) Approve and a… Approval to Execute a Purchase Agreement with Rosenbauer South Dakota, LLC for the Acquisition of One Type 1 Fire Engine. SUBJECT: Approval of Purchase Orders with Valley Animal Hospital for Veterinary Services in the Amount not to Exceed $47,000 REPORT IN BRIEF Considers authorizing purchase ord… Subject: Purchasing Agreement With Bauer Compressors, Inc From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into…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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