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
145 records
Consider recommendations regarding a Request for Waiver on Competition in the Purchase of Willexa Energy, LLC Filtration Media for the ReSource Center, Third District, as foll… Approve Purchase of a P/U Seal Retrofit Kit from Huber Technology for the Wastewater Treatment Plant Fine Screen Unit. <strong>Purchase</strong> - Approve the Sole Source Purchase of Electric Metering Security Equipment and Supplies from Inner-Tite Corp., pursuant to Colton Municipal Code Sect… Resolution<br>Authorizing the Interim City Manager to Approve a Purchase Order with Muniquip, LLC, for Hidrostahl Betsy Portable Pump System in the Amount of $121,972.81 for t… Authorizing the Purchase of a Compressed Natural Gas (CNG) Compressor from ANGI Energy Systems, LLC, in an Amount not to exceed $45,000 for City Project No. 26043 "CNG Slow Fi… Approve a Cooperative Purchase Agreement with SNF Polydyne, Inc., for the purchase of liquid cationic polymer for the Fresno-Clovis Regional Wastewater Reclamation Facility th… Corporation Yard security cameras - Authorize the purchase and installation of security cameras at the City Corporation Yard from NTM Productions in the amount of $84,530.75 a… Environmental Management recommending the Board approve the continuation of the perpetual Agreement 8174 for the procurement of compost with Waste Connections of California, I… Action to Authorize the City Manager to Increase the Purchase Order Authorization and Extend the Rental Term with Atlas Copco Rental for the Rental of an Air Compressor at the… Interim Public Works Director Sean Nathan noted that he had the PowerPoint presentation from the August 5, 2026 Council meeting available and provided additional information r… <strong>Purchase - </strong>Approval of Annual Purchase Orders for Water and Wastewater Materials and Supplies for Fiscal Year 2026-27 in the amount of $360,000. Authorization To Enter Into A Purchase Agreement With Glasdon, Inc. For Twenty-Six Trash Recycling Cans Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings that it is appropriate to engage an independent contractor t… Approve purchase one compressed natural gas automated side-loading refuse truck from Rush Truck Centers, Fontana, through Sourcewell Cooperative Agreement No: RFP #032824-PMC … <u>Purchase of Locking Security Electric Pull Box Lids from Skyline Safety and Supply</u> Authorize the Purchase of Coagulant Chemicals from Polydyne Inc. for the Wastewater Treatment and Recycling Facility (WWTF) Approve a Purchase Order to Patriot Environmental for the Removal and Disposal of Hazardous Waste It is recommended that the City Council take the following actions: 1) Approv… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Approve a sole source purchase of a turbo blower - Approve a purchase order to APGN Inc. dba APG-Neuros in the amount of $285,843.25 for the purchase of one high-speed turbo b… Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough Water Pollution Control Fa… Authorize the City Manager to issue a sole source purchase order to Cummins, Inc. - Authorize the City Manager to issue a sole source purchase order to Cummins, Inc., for the … APPROVE PURCHASE OF SOLAR SYSTEMS AT THE AQUATICS CENTER AND POLICE DEPARTMENT FOR UP TO $1.91 MILLION Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control Facility Electrical Buildi… <strong data-pasted="true">ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING SEVEN PURCHASE AGREEMENTS WITH SEVEN SEPARATE VENDORS TO SUPPLY WATER TREATM… Approval of Request by Comptche Community Services District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… Adopt <strong>RESOLUTION </strong>Authorizing the Partial Prepayment of an Equipment Lease/Purchase Agreement with Respect to the Acquisition, Financing and Leasing of Certain… Long Term Power Purchase Agreement with Shell Energy North America. a. Authorize the County Purchasing Agent, or designee, to enter into agreement with the California Air Resources Board as the lead applicant for the Regional Climate Project W… Approve purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC, Statesville, North Carolina, through Sourcewell Cooperative A… Adoption of a Pittsburg Power Company Resolution Authorizing the Executive Director to Execute a Purchase Contract for Three Utility Vehicles for Island Energy Requesting Approval for the Acquisition of Real Property at 701 South Orchard Ave and Authorization for the City Manager to Negotiate and Execute a Purchase Agreement to Benef… $140,159 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $23,100 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY SOLAR POWERED LIGHT CONVERSION PROJECT Approve purchase of thirty-five (35) automation modules from CB Pacific Inc., Kirkland, Washington, for $69,684.10 from Public Utilities RERC Maintenance Generating Plants Acc… <p style="margin-left:0in;" data-pasted="true">Approval of Resolution 2026-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZATION FOR THE EXECU… a. Consider recommending that the Board of Supervisors authorize the County Contracts Purchasing Officer, or designee, to enter into agreement with the California Air Resource… Subject: Cooperative Agreement For Purchasing Electrical Equipment And Accessories With Graybar Electric Company, Inc. From: Department Of Transportation Recommendation: Adopt… Authorize purchase of software and technical support services from E&M Electric and Machinery, Inc., doing business as Aveva Select California, Healdsburg, for $493,660 from P… Approve a Purchase Agreement with GBL Infrastructure Solutions, Inc. for Predator Series by GridShift Solutions Solar Streetlights and Poles Approve purchase from GE Vernova Operations, LLC., Houston, Texas, for $335,465.14 from Public Utilities RERC Maintenance Generating Plants Account for eighteen (18) gas turbi… Approval of Resolution No. 2026-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE UTILIZATION OF GRANT FUNDING TO PURCHASE FOUR (4) POLICE…
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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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