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
Accept trust fund expenditures report of $8,378.05 for purchase of library books, periodicals, and other library materials from September 1, 2025, through October 31, 2025 a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute a Non-Standard Agreement with TK Elevator Corporation in an amount not to exceed $3… Human Resources Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4(2g) exempting the competitive bidding process becau… Accepted the Quarterly Report of Purchases between $30,000 and $60,000 through September 30, 2025. Notification of Purchase of Parking Enforcement License Plate Reader Cameras from EyeP Solutions in the Amount of $53,386.10. Authorize the Chief Contracts and Procurement Officer or designee to execute Amendment No. 3 with Liberty Vote USA Inc., formerly named Dominion Voting Systems Inc., to provid… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code Chapter 3.13.030(B) that… Approve Purchase Order 31210152025 in the amount of $173,953.62 with Folsom Lake Ford for three vehicles for the Sheriff's Office utilizing State of California Contract #1-22-… Approve Purchase Order 61010142025B for $116,948.38 with Vogel Traffic Services, Inc dbs EZ Liner for Public Works and allow Purchasing Agent to sign the Purchase Order. Authorize the Chief Contracts and Procurement Officer or designee to execute Amendment No. 1 with Liberty Vote USA Inc., formerly named Dominion Voting Systems Inc., to provid… Approve Purchase Order 61010142025 for $74,220.45 with Crafco Inc. for Public Works and allow the Purchasing Agent to sign Purchase Order. Approve Purchase Order 31210162025 in the amount of $52,194.29 with Elk Grove Auto for one vehicle for the Sheriff's Office utilizing State of California Contract #1-22-23-14C… Approve Purchase Order No. 52011102025 with AT&T for a one-year extended maintenance agreement for the Sheriff’s Office Vesta 911 dispatch phone system in an amount not to exc… Approve Purchase Order 61010142025A for $34,684.52 with Volvo Construction Equipment & Services Sacramento for a Bobcat Standard Towable Air Compressor and allow the Purchasin… Approve Purchase Order 31210202025 for four Motorola APX8500 radios for the Colusa County Sheriff's Office fleet through Sutter Buttes Communications, Inc. utilizing Motorola … Authorize the City Manager, or Designee, to Execute a Purchase Order with CDW Government LLC for Desktops and Laptops (Staff Contact: Luz Cofresí-Howe, Finance Director, 408-5… 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… <strong>Purchase - Altec Industries, Inc. - </strong>Approve the Purchase of One Altec AT41M Articulating Telescopic Aerial Device. District Attorney’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4.2 (a), exempting the Digital Analyst licensing serv… Adopt Budget Resolution increasing FY 2025-26 appropriations and estimated revenues for General Service Department Org 8911 in the amount of $133,500 for the purchase of three… A Resolution of the City Council of the City of Riverside, California, as Successor Agency to the Redevelopment Agency of the City of Riverside Approving a Purchase, Sale and … Actions pertaining to the acquisition of property rights on a portion of a parcel to benefit the Ashlan Avenue Widening - Polk to Cornelia Project (Council District 1): 1. Ado… Consideration of Resolution No.CC 2025-40, approving a purchase and sale agreement by and between the City of Industry, a municipal corporation and Moynier Golf Course Propert… Action on a Purchase and Sale Agreement to Acquire the Property Located at 3031 Corvin Drive in Santa Clara for Use by the Parks and Recreation Department, Public Works Depart… Board of Police Commissioners report relative to accepting a donation in the amount of $308,196.00, to purchase and replace all iron sighting systems currently in place for th… Board of Police Commissioners report relative to accepting a donation in the amount of $85,000.00, to purchase two Foster + Freeman Crime Light Auto Kits for the Technical Inv… Board of Police Commissioners report relative to accepting a donation in the amount of $35,000.00, to purchase and install Automated License Plate Recognition (ALPR) Camera Eq… Request to Waive Formal Bidding Procedures and Authorizing the Use of a Cooperative Purchasing Agreement for the Procurement of 38 Ballistic Helmets and Face Shields from Safe… Pump Station No. 6 Generator - Ratify Urgency Purchase with Quinn Power Systems (CSD) Beardsley Pump Station Generator – Ratify Urgency Purchase with Quinn Power Systems (City) <div>Appropriating $75,000 to the Information Technology fund and approving a purchase agreement for Enterprise Permitting and Licensing software from Tyler Technologies for a… <span style="color: rgb(0, 0, 0);" id="isPasted">Approve and authorize Chair to sign a purchase agreement between Plumas County Sheriff's Office and Winner Chevrolet for the f… CONSIDERATION OF APPROVAL OF EQUIPMENT PROCUREMENT AGREEMENT WITH PUBLIC RESTROOM COMPANY FOR THE PURCHASE AND INSTALLATION OF A RESTROOM AT THE LA PUENTE COMMUNITY DOG PARK/K… Approving the purchase renewal of VMware software licensing and support with The [Re]Design Group for an annual amount not to exceed $194,844.00. (Information Technology) Requesting approval of an exemption from competitive bidding requirements per Modoc County Code Section 3.24.060 (B) to purchase one (1) 2018 Ford F-150 XLT used vehicle from … Approve and authorize the Sheriff to proceed with a<span style="color: rgb(0, 0, 0);" id="isPasted"> fixed asset purchase of dispatch and radio control room radio control cons… Approve and adopt budget transfer #12-02 in the amount of $11,500.00 within the Office of Emergency Services Budget (OES) for the purchase of a response trailer for the Disast… Authorization to Purchase Calsense Smart Irrigation Controllers from Imperial Sprinkler Supply It is recommended that the City Council authorize the purchase of Calsense Smart… Authorize increase to continue to retain Holland and Hart LLP, by $300,000 from Electric Fund, PU Electric Supply Power Operations, Outside Legal Services and Power Supply Ope… a. Authorize the Chief Contracts and Procurement Officer or designee, under the terms of Region 4 Education Service Center OMNIA Cooperative Agreement R241205, to execute a re…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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