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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
305 records
Authorize expenditure through Lenovo, Inc., Morrisville, North Carolina for not-to-exceed $589,668 from Public Utility Electric and Water Fund accounts for purchases of comput… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… VIRTUALIZATION CLUSTER UPGRADE SUBJECT: Virtualization Cluster Upgrade Purchase from Spearus. FISCAL IMPACT: This purchase is budgeted for in the 2026-2027 Fiscal Year budget … a. Authorize the County Purchasing Agent or their designee to execute Amendment 1 to non-standard Agreement A-15401 with West Publishing Corporation for continued printed lega… Purchase Order with Dell Marketing LP for the Phase 1 Citywide Computer Replacement Program. Purchase Order with Insight Public Sector, Inc. for Cisco Network Switching Equipment and Nutanix Storage Expansion. • TOT (Transient Occupancy Tax) (Reynolds) - Commissioner Mullens-Becker reported that the TOT Committee received an update from the El Dorado Community Foundation, and the fu… Approve Smart Programming subscriptions with Motorola Solutions, Inc., Columbia, Maryland, for $183,583.50 from Grants and Restricted Programs Fund, Police Asset Forfeiture US… Authorize the Monterey County Sheriff’s Office working with the County Purchasing Agent or designee to negotiate a non-standard agreement with Flock Group Inc., dba Flock Safe… Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.6(E) to exempt the acquisition of Dell PowerEdge Storage Area Ne… Adopt a resolution authorizing the Director/Chief Information Officer or their designee to execute necessary contract documents for the procurement and renewal of software, ha… Purchase of Fiber Optic Fusion Splicer Equipment from Cable & Wireless Technologies, Inc. in the Amount of Twelve Thousand Seven Hundred Thirty-Nine Dollars and Seventy-Seven … Consideration of Approval of the Purchase of Equipment for the Network Rebuild Project from Rhino Networks in the Amount of $316,608.33. Authorize the County Purchasing Agent or designee to negotiate and to execute a non-standard agreement with Flock Group Inc., dba Flock Safety, for the subscription service of… Authorize the City Manager to execute a purchase agreement with Spearus, LLC for replacement supervisory control and data acquisition (SCADA) server and storage infrastructure… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the annual order forms for the continuance of front desk email management softwa… Consider recommendations regarding the Sheriff’s In-Car Video Systems Technology Lifecycle Upgrade, as follows: a) Authorize the Purchasing Agent to procure in-car video equip… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the purchases with ePlus Technol… a. Authorize the County Purchasing Agent or designee to execute a non-standard Agreement with Netfile Inc., pursuant to Request for Qualifications (RFQ) 10994, for the softwar… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), Exemptions from the C… Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to utilize competitively-bid OMNIA Partners Agreement 2024056-01 between CDW-G an… Request City Council to: (1) Approve the Purchase of Thirty (30) Axon Body 4 Cameras, Twenty (20) Axon Fleet 3 Cameras, One Hundred Fifteen (115) Axon FUSUS Cores, Docking Sta… Administration - Approval – Waive Normal Purchasing Process and approve the purchase of replacement computer equipment, such as desktop computers, phones, servers, related sof… Authorization for Purchase of a Storage Area Network (SAN) in the Amount of $167,915; and Approval of Addition of Equipment to the County’s Fixed Asset List Authorize the County Purchasing Agent or designee to execute the non-standard agreement with Armada Systems Inc., incorporating the terms of the National Association of State … Adopted Resolution No. 2026-127 approving the purchase of Dell computer equipment for annual computer refresh project from Dell Technologies, Inc., of Round Rock, Texas, and a… Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses, Cloud Services, and Support Services and Foundation Agreement with Broadcom Government Solutions … Authorize the County Purchasing Agent or designee to execute Amendment #5 to Tracnet, Incorporated Agreement A-13561 for a comprehensive software management system that serves… a. Authorize the County Purchasing Agent or designee to execute a non-standard agreement with Closure Intelligence, Inc. for digital analytics software for the Office of the D… Actions Related to the Purchase Order with Netsync Network Solutions, Inc. for Cisco Smart Net Support Services. a. Authorize the County Purchasing Agent or designee to execute one-year, non-standard agreement with Karpel Computer Systems, Inc. for the continued operation of the case man… Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to execute an Order Form Agreement for Agreement 7808 with Insight Public Sector,… Purchase Orders with Dell Technologies Inc. for Microsoft Corporation Enterprise Licenses and Cloud Services Purchase Orders with Zones LLC for Microsoft Corporation Enterprise Licenses a. Approve and authorize the County Purchasing Agent or designee to execute an Agreement with Pace Systems, Incorporated to provide Pace Scheduler and timeclock software licen… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the Order Form for the continuance of Deeds Automation Service included in Perpe… Adopt a Resolution Approving the Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies Inc., of Round Rock, Texas and Appropriate Fund… Approve and authorize Clerk of the Board to execute Budget Transfer No. 71 transferring FY 2025-26 appropriations from Account 7311 (End User Software) to Account 8300 (Equipm… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Purchase Order with CoreView USA, Inc. for Platform-as-a-Service Subscription Licenses and Support Services
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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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