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
a. Approve an Agreement to purchase a temporary construction easement between the County of Monterey and Monterey Holdings, LP, (APN 187-131-044), in the amount of $25,000 for… Modify an Existing Citywide Purchase Agreement with Amazon Capital Services, Inc. for Miscellaneous Purchases, Increasing the Amount from $250,000 to a new Not-to-Exceed Amoun… Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for General Services Department Org 8911 in the amount of $85,000 to purchase a forklif… Purchase of Conducted Energy Device for the Police Department from Axon Enterprises, Inc. Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), Exemptions from Competitive Bidding, … Approval of the purchase of two (2) 2026 Chevrolet EV trucks from Keller Chevrolet of Hanford, CA and required upfitting from Cooks Communication for a total cost of $166,765 … <strong>Purchase - National Auto Fleet Group - </strong>Approve the Purchase of One (1) New 2025 Ford F-150 Pickup Truck for the Electric Utility Department through Sourcewell… Approve a Sole Source Purchase with Kinetic Energy Systems for the Purchase of Sand Separators for Multiple City Water Wells It is recommended that the City Council approve a … Approval of the Real Estate Purchase and Sale Agreement with Escrow Instructions and Authorization for the Mayor and City Manager to Execute Necessary Documents for the Purcha… General Services – Approval – Authorize the City Manager to Execute the Real Property Purchase and Sale Agreement for the Property Located near the intersection of East Intern… a. Authorize the County Purchasing Agent or designee to execute Countywide Service Agreements based on the criteria set forth in RFP #10961. The agreements are between the Cou… COMMUNITY CORRECTIONS PARTNERSHIP RADIO PURCHASE REQUEST FOR LASSEN COUNTY PROBATION DEPARTMENT AND THE CITY OF SUSANVILLE SUBJECT: Request to purchase Radios for the Lassen C… Accept trust fund expenditures report of $5,720.90 for purchase of library books, periodicals, and other library materials from January 1, 2026, through January 31, 2026 a. Approve and authorize the Chief Contracts & Procurement Officer or their designee to execute an Agreement with GEO Reentry Services, LLC, to provide services to adult offen… Consider recommendations regarding a Request for Bid Waiver of Competition in Purchase of Eaton Batteries and Services, as follows: a) Authorize the County Purchasing Agent to… Consider recommendations regarding the Competitive Bid Waiver for the procurement of parts for the Sustainable Generation Membrane Cover System used at the Tajiguas ReSource C… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute a non-standard agreement with Regional Government Services Authority (RGS) for the provisi… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 59 transferring FY 2025-26 appropriations in the amount of $6,504 from Account 7295 (Professional &… Authorize the Purchasing Manager to execute a Purchase Order with Facility Designs through the Omnia Partners cooperative agreement, for the purchase and installation of furni… a. Approve and authorize the Chief Contracts and Procurement Officer or their designee to execute Amendment No. 2 to the Standard Agreement Multi-Year Agreement (MYA)*5965 bet… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings Pursuant to Section 210b (6) of the El Dorado County Charter… Approve and authorize the County Purchasing Agent or their designee to execute Amendment #2 with We Create Content Corporation, to provide a strategic marketing and communicat… Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Press and Head Assemblies from DMC Power and Appropriating Funds in the Amount of $75,000, for a Total… Approval of a Purchase Order with Complete Paperless Solutions for the digitization of planning project files for purposes of permanent records retention. Authorize purchase of Plaza Park Protective Bollards from Marshalls LP USA as a single source vendor Approve and authorize the Contracts and Procurement Officer or designee to execute an Acknowledgment and Consent, effective upon execution by the County of Monterey, to an Ass… Purchase Order with Carahsoft Technology Corporation for Envisage Technology, LLC’s Acadis Online Cloud Services Consideration of Resolution No. CC 2026-07 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDUSTRY APPROVING THE PURCHASE AND SALE AGREEMENT AND JOINT ESCROW INSTRUCTIONS B… a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute a Non-Standard Agreement with University of Cincinnati Research Institute to provid… Approve Purchase Order 52102032026A in the amount of $31,895.69 with <strong>Technique Communications</strong> for installing cabling in the new Colusa County Detention and Tr… <strong>PURCHASING AND PROCUREMENT/SHERIFF-CORONER</strong><br>Approve Purchase Order No. 52101282026 in the amount of $19,192.07 with Walker's Office Supplies, Inc. for medic… Approve Purchase Order 52102042026 in the amount of $16,444.25 with <strong>CDWG </strong>for video conferencing equipment for the Sheriff's Department utilizing OMNIA contrac… Approve an Increase to the Not-to-Exceed Amount with Walters Wholesale Electric Co. to Purchase As-Needed Electrical Supplies It is recommended that the City Council approve a… Authorize purchase of four message trailers from Applied Concepts, Inc. through the Houston-Galveston Area Council HGACBuy Cooperative Purchasing Program, Contract No. EF04-21 <strong>PURCHASING AND PROCUREMENT/MIGRANT CENTER</strong><br>Pursuant to Policy 401, Section 4.1.3, ratify an emergency contract with <strong>Colusa Plumbing Company, LLC</st… PURCHASING AND PROCUREMENT/SHERIFF-CORONERRatify Change Order Number CCDTF19 with Clark & Sullivan and Broward Builders, Inc. for Construction of the Colusa County Detention a… Pursuant to Policy 401, Section 5.2, waive the competitive bidding process on the finding that competitive bidding would not be in the public interest, and approve Purchase Or… Authorize purchase of replacement Solid Waste commercial delivery trucks - Approve the purchase of two (2) solid waste commercial delivery trucks from Ray Gaskin Service in th… Purchase and Sale Agreement of the Property from San Bernardino County Transportation Authority (SBCTA), APN 0191-161-25 <strong>Approving a Purchase Agreement (Purchase Order) with Cummins Sales and Service for Repairs on Engine 42 </strong>(Public Works Director Vinson)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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