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
Approve and authorize Chair to approve purchase by Plumas County Sheriff's Office to Bounce Imaging for the fixed asset purchase of Deployable camera system; total not to exce… Conference with Real Property Negotiators - Government Code section 54956.8. Property: Courthouse Park (APN 466-160-01T) which is bordered by Tulare St., Van Ness Ave., Fresno… Authorize the City Manager, or Designee, to Execute a Purchase Order with Good Guard Security, Inc. for After-Hours Security Services at the Milpitas José Estevez Library (Sta… <strong>Purchase - Altec Industries, Inc. - </strong>Approve Purchase of Three (3) Flat Rack Trucks for the Electric Utility Department. <strong>Purchase - Altec Industries, Inc. </strong>- Approve Purchase of Three (3) Service Trucks for the Electric Utility Department. <span style="font-family: Calibri;">Approval of Option to Purchase, Purchase and Sale Agreement with Self-Help Enterprises for the Springville Avenue Property</span> Approval of a Purchase Order with Complete Paperless Solutions for the Digitization of Microfiche/Microfilm police reports and photographs. Approve the Sole-Source purchase with Motorola Solutions for the upgrade, installation, and service agreement of the License Plate Camera Project. Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Fuel Management and Leak Detection System at the Garage Fueling St… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Complete Repairs to Hangar Doors at the Little River Airport Metal Hangar Buil… Purchases with Presidio Networked Solutions, LLC, for Additional Cisco Systems, Inc. SMARTnet Maintenance and Support Services Department of Transportation recommending the Board: 1) Make findings that the purchase of four (4) NoTraffic Camera systems is exempt from competitive bidding based on the Pr… Authorization to Purchase a Drone Kit in the Amount of $21,773.91, Classified as Military Equipment; and Addition of the Equipment to the County’s List of Fixed Assets WITHDRAWN - Recommendation to Authorize the Purchase of Seventeen Hybrid Ford Interceptors from Towne Ford in an Amount-Not-to-Exceed $1,074,652.26, Including a 3% Contingency… Approve Sole Source Procurement Request and Service Agreement with ReNewell Fleet Services, LLC for Fire Department Emergency Vehicle Maintenance, Annual Not-to-Exceed $200,00… Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4(4) to exempt the acquisition of Dell PowerEdge Storage Area Ne… Department of Transportation recommending the Board approve the addition of the following to the Fiscal Year Fixed Asset List: 1) One (1) unmanned aerial vehicle (UAV) in the … Approve Purchase of One Altec AT37G Boom Truck from Altec Industries, Inc. for Public Works Traffic Maintenance Approve and Authorize the Chair and Public Works Director to sign attached Purchase Order for $1,035,220 and approve and authorize the budget transfer of $585,000 from Profess… Authorizing Expenditures with Southern Tire Mart, LLC for the Purchase of Tire Products and Services Under the NASPO ValuePoint Cooperative Contract No. 24158 (Bridgestone/Fir… Approve an Appropriation Transfer Request totaling $337,115 to increase appropriations and recognize revenues for the purchase of self-contained breathing apparatus; and Deleg… Approving the Purchase of a Video Security System from Development Group, Inc. for the Public Safety Facility in an amount not to exceed $243,817.76 (Information Technology) <span data-olk-copy-source="MessageBody" id="isPasted">Requesting approval to waive the competitive bidding requirements per Modoc County Code Section 3.24.060 (B) and authori… Approve and adopt budget transfer #01-01 within the Office of Emergency Services (OES) budget in the amount of $80,150.00, (eighty thousand one hundred fifty dollars) to purch… Approve and adopt budget transfer #01-02 within the Contingency budget in the amount of $18,795.00, (eighteen thousand seven hundred ninety five dollars) to fund the 30% Count… Board of Supervisors’ Ad Hoc Committee on Housing and Homelessness Programs in concert with the Chief Administrative Office, Health and Human Services Agency, and the Sheriff’… Adoption of a Resolution Authorizing a $150,000 Purchasing Agreement with Ingram Library Services for the Purchase of Library Materials Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute a Standard Agreement between Shared Use Mobility Center and the County of … Approve Purchase of Aqua-Aerobic Systems, Inc. Filter Parts (CSD) $286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE $129,817.28 PURCHASE ORDER WITH NATIONAL FLEET GROUP FOR POLICE CRIME SCENE VAN Approve and authorize the Clerk of the Board to execute Budget Transfer No. 55 transferring FY 2025-26 appropriations in the amount of $30,000 from Account 7295 (Professional … Approval – Waive normal purchasing process and authorize purchase of VMware System subscription from Saitech, Inc., in the amount of $93,936. PURCHASE OF PATROL VEHICLES SUBJECT: Purchase of two patrol vehicles and upfitting. FISCAL IMPACT: $167,557.74. There is $77,262 remaining in allocated funds for Sheriff vehic… SUBJECT: Approval to Sole Source Purchase ABI Force Infield Maintenance Machine and Associated Attachments for a Total Cost not to Exceed $59,050.27 REPORT IN BRIEF Considers … Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Make findings that the purchase of seven (7) replacement veh… Authorization to purchase computers - Authorize the City Manager to enter into a purchase agreement with Dell to purchase replacement computers utilizing the National Associat… Authorization to purchase copiers and printers - Authorize the City Manager to enter into a purchase agreement with Clines Business Equipment in the amount of $317,291 to purc… Approve and authorize the Contracts & Purchasing Officer or designee to execute Amendment No. 6 to Agreement No. A-16238 with Raimi + Associates, Inc. for the provision to pla… Purchase hyperconverged infrastructure (HCI) solutions utilizing Nutanix technology from Impex Technologies Inc., through NASPO Contract AR2472 in amount of $1,248,340.50 plus…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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