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
ADOPT A RESOLUTION APPROVING $138,117.13 FOR THE PURCHASE OF STREET MAINTENANCE EQUIPMENT FROM QUINN COMPANY USING SOURCEWELL AND AUTHORIZING THE FINANCE DIRECTOR TO ADJUST TH… Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4.2(a), Sole Source/Single Source to exempt the purchase of SPAC… a. Approve and authorize the Contracts and Purchasing Officer or designee to sign the Service Order Form with Verizon Communications Inc., dba Verizon Connect Fleet USA, LLC. … APPROVE PURCHASE OF EMERGENCY COMMUNICATIONS CENTER CONSOLE FURNITURE FROM THE RUSS BASSETT CORPORATION IN THE AMOUNT OF $104,538 Accepted the Quarterly Report of Purchases between $30,000 and $60,000 through December 31, 2025. Approval of Request by Long Valley Fire Protection District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… Police – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a New Tait Public Safety Radio Infrastructure System in the Amount of $2,201,415.40, Utiliz… PURCHASE REQUEST FOR AN ARMORED RESCUE VEHICLE SUBJECT: Purchase request of a Lenco BearCat armored rescue vehicle, including operational considerations and financial impacts.… Authorization to purchase four police services canines from Gold Coast K9 Services - Authorize a sole source purchase to replace four (4) police services canines from Gold Coa… Approve Purchase of Four ATVs and One Motorcycle for an amount not to exceed $59,530.00, plus applicable sales tax, authorize the CEO (acting as purchasing agent) to sign a pu… Approve and Authorize the Clerk of the Board to execute Budget Transfer No. 57 transferring FY 2025-26 appropriations within Probation Org 3430 in the amount of $30,000 from a… Authorize purchase of mobile vehicle barriers and deployment components, and annual certified operator training from Meridian Rapid Defense Group Sales, LLC through General Se… <table border="0" cellspacing="0" cellpadding="0" id="isPasted"><tbody><tr><td valign="top" style="width: 100%; vertical-align: top;"><strong>Purchase - McAvoy & Markham Engin… Actions Related to the Purchase Order with Wattis Construction Co., Inc. for Asphalt Paving Services. District Attorney’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4.2 (a & f) to exempt the services provided under Agr… District Attorney’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4.2(a) to exempt Agreement 10107 from the competitive… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve Purchase of Ignition SCADA software, for the Wastewater Treatment Plant not-to-Exceed $73,305.70 RE… Quote for Annual Maintenance for Cisco Enterprise Security Software Purchased Through Presidio Networked Solutions Group, LLC Approve and authorize the Contracts/Purchasing Officer or designee to execute a Renewal and Amendment 1 to the Agreement with Community Initiatives, a finance partner for the … APPROVE INCREASES TO THE PURCHASE ORDER NOT-TO-EXCEED AMOUNTS FOR AFTERMARKET PARTS COMPANY LLC, CUMMINS PACIFIC LLC, GILLIG LLC, MUNCIE TRANSIT SUPPLY, RUSH TRUCK CENTERS OF … APPROVE THE PURCHASE OF THREE (3) VEHICLES FROM MONTEBELLO AUTO GROUP LLC (MONTEBELLO CHEVROLET) FOR THE TRANSPORTATION DEPARTMENT District Attorney’s Office recommending the Board: 1) Authorize the Purchasing Agent to issue Purchase Contract 10114 with Peregrine Technologies Inc. for a perpetual agreemen… Request City Council to: (1) Authorize the Purchase of a Spot Robot Including Hardware, On-site Training, Software, and Warranty From FLYMOTION, LLC, for an Amount Not-to-Exce… Purchase of CEQA Mitigation Credits for Worktag: Project 81058 - Pedley Spreading Grounds - Pond Enhancements It is recommended that the City Council take the following action… <span data-teams="true" id="isPasted">R<span style="font-size: inherit;">esolution Authorizing the City Manager to Purchase a Replacement Chipper Not to Exceed $100,000 and Ei… Approve the Purchase of Trucks to Replace the Unfulfilled Order for the Water Resources Department It is recommended that the City Council approve the purchase of four Ford Li… Declare seven pieces of heavy equipment in Public Works and Planning - American Avenue Disposal Site Enterprise Fund 0700, Org 9026, with a scrap value exceeding $10,000, to b… Recommended Action: It is recommended that the City Council and the Board of Directors of the Hesperia Water District (District) ratify, by Resolution No. 2026-18, emergency p… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a 2026 Freightliner M2 106 PB Loader Asphalt Patcher Truck Model B-4 from Municip… $114,292.95 PURCHASE ORDER FOR RECYCLING AND WASTE CONTAINERS FOR SENATE BILL 1383 COMPLIANCE Administration – Approval – Waive normal purchasing process and authorize purchase of the Solarwinds subscription for three years from Axelliant, LLC, in the amount $63,403.49… Conference with Real Property Negotiator (California Government Code §54956.8) Property: 928 Mariner Drive, Mountain View, CA 94043 (APN 153-24-021) Agency Negotiators: Arn An… Facilities, a division of the Chief Administrative Office recommending the Board approve and authorize the Purchasing Agent to sign Lease Agreement 9175 with El Dorado Gun Clu… Approve a Sole Source Purchase with LifeArk SPC in the Amount of $2,245,001 for the Acquisition of Prefabricated Modular Housing Units for the Development of Permanent Support… Authorization for Purchase of a Replacement Diesel Woodchipper for the Department of Transportation, in an Amount not to Exceed $80,000; and Approval of an Additional Diesel W… Authorize purchase of replacement public use desktop computers and laptops from CPAC, Inc. Authorize City Attorney to execute reciprocal conflict of interest waivers with law firm Holland and Hart, to allow firm to represent the City in Power Purchase Agreements wit… Modify an Existing Purchase Agreement with the California Department of Technology for the Purchase of Microsoft Online Subscription Services, Increasing the Amount from $2,23… SUBJECT: Authorization to Appropriate Funds and Purchase a Vac-con Hydroexcavator Under Sourcewell Contract for the Water Division<br><br>RECOMMENDATION FOR ACTION: Staff reco… a. Approve and authorize the County of Monterey Contracts & Procurement Officer or designee to sign Amendment No. 1 to Agreement #5010-17214 under the terms of National Cooper…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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