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
2,458 records
Actions Related to the Purchase Order with Evans Consoles Incorporated for 911 Call Center Equipment and Services. Actions Related to the Purchase Order with SNF Inc. for Polymers for Co-thickening and Centrifuge Dewatering. - DEFERRED TO 6/16/2026 PER ADMINISTRATION General Services – Approval to Waive the City’s Usual Purchasing Requirements and Authorize the City Manager to Approve the Purchase of Seven (7) FrontRunners and One (1) Clas… SUBJECT: Approval to Purchase Survey Equipment in the Amount not to Exceed $60,0000 from California Surveying and Drafting Supply Through the State of California Leveraged Pro… Public Defender's Office recommending the Board: 1) Authorize the Purchasing Agent to amend Purchase Contract 7996 with Filevine, Inc. for the Public Defender's case managemen… Recommended Action: It is recommended that the City Council: 1. Authorize a contract for the purchase and installation of equipment from Rhythm Engineering in the amount of $1… Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Ford Econoline 350 with an Aluminum Liftgate for the P… Authorize purchase of print and audiovisual materials for the Orange Public Library from Ingram Content Group Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the purchase of enterprise-grade technology equipment in an amount not to exceed $975,596.40, Merced County F… Approve and authorize the County Purchasing Agent or designee to execute Renewal and Amendment No. 2 to the Professional Services Agreement with the Law Office of William Scot… a. Approve and authorize the County Purchasing Agent or designee to execute Renewal and Amendment No. 2 to the Professional Services Agreements (PSA) for Alternate Defender Of… a. Approve and authorize the County Purchasing Agent or designee to execute Professional Services Agreement (PSA) with Roland L. Soltesz for legal representation in indigent a… Planning and Building Department, Code Enforcement Division, recommending the Board approve and authorize the Purchasing Agent to execute an amendment to Agreement 8903 with J… 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… Purchases of $2,000 or More & Contract Awards Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… 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… Approval of Resolution No. 2026-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE PURCHASE OF A NEW PAINT STRIPING MACHINE FROM VISTA PAIN… REPORT FROM COMMISSIONER HARRELL RELATING TO USING BUSINESS COMMUNICATION AND DESIGN EDC BUDGETED FUNDS IN THE AMOUNT OF $7,000 AS PROPOSED. DIRECTION TO STAFF ON PROVIDING ME… Conference with Real Property Negotiators - Government Code, section 54956.8. Property: The Square at Campus Pointe (APN 420-180-11T), which is located at 3090 East Campus Poi… Increase Purchase Order Amount with Mueller Systems for As-Needed Water Meters Purchase Order with CoreView USA, Inc. for Platform-as-a-Service Subscription Licenses and Support Services Purchase Orders with Los Angeles Truck Centers, LLC dba Velocity Truck Centers for Equipment Services and Parts 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… Approve expenditure for 16 Fiscal Year 2026-27 Annual Purchase Orders for Electric and Water operations, with estimated amount of $3,682,426 - Approve expenditure for 21 Fisca… Adopt a Resolution Authorizing the Purchase and Installation of Office Systems Furniture from Durst Contract Interiors, of Stockton, to Furnish the New Animal Services Facilit… 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… Conference with Real Property Negotiators (City) Pursuant to Gov. Code § 54956.8 Properties: --990 Benton Street, Santa Clara, CA 95050 (APN 269-22-072) (acquisition) --777 Be… Approval of Purchase Order Increase for Michael Baker International, Inc. for Plan Check Services Approve Purchase, Sale and Development Agreement with Greens Gibson, LLC., for sale of approximately 12,693 square feet of fee simple interest of City-owned vacant Riverside C… a. Find that the subject property transfer is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines California Code of Regulati… Accept the Quarterly Report of Purchases between $30,000 and $60,000 through March 31, 2026. Chief Administrative Office recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 Budget Transfer Request to increase appropriations in the Gran… 2) A Resolution Authorizing The City Administrator To Enter Into A Cooperative Agreement To Purchase Services From Conger Moss Guillard (CMG) Landscape Architecture For The De… Approve the purchase of one (1) front load refuse truck from Haaker Refuse Equipment of Tulare CA in the amount of $512,782.67, approve the appropriation from the Fleet Reserv… Authorization to purchase two (2) Class P passenger transit vans from Model 1 Commercial Vehicles - Authorize the City Manager to utilize the California Association for Coordi… Approve the Cooperative Purchase Agreement with The Drala Project, Inc., dba The Redesign Group, for the purchase of enterprise-grade technology equipment in an amount not to … Approval of the purchase of two (2) 2026 Ford E-Transit High Roof Vans from Keller Chevrolet of Hanford, CA in the amount of $117,727 fully funded by Building Safety Enterpris… Approve the purchase of one (1) LeeBoy 8500D Paver from Lay Rite Paving from Dixon, CA, for $97,000 from the Measure H Fund. Adopt resolution accepting unanticipated revenue in the amount of $68,392 from the California Governor’s Office of Emergency Services for the Fiscal Year 2023-26 State Homelan…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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