What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
2,416 records
Approve purchase of 14 current model year Ford F-150 trucks from Fritts Ford, Riverside, for $656,290.98 from Central Garage Fund, Motor Pool, Automotive Equipment Account for… VIRTUALIZATION CLUSTER UPGRADE SUBJECT: Virtualization Cluster Upgrade Purchase from Spearus. FISCAL IMPACT: This purchase is budgeted for in the 2026-2027 Fiscal Year budget … Approve purchase of four 2026 Honda Civic Sedan Hybrid Sport CVT Vehicles from 72 Hour LLC, DBA National Auto Fleet Group, Watsonville, through Sourcewell Contract No. 081325-… Adopt a resolution authorizing the City Manager to enter into a purchase agreement for one Pierce Enforcer 1500 GPM Type I Pumper Fire Engine from Golden State Fire Apparatus,… Adopt a resolution authorizing the City Manager to execute a purchase agreement for one Vac-Con VXPD4214LHE/1100 Hydro-Excavator Truck from Vac-Con, Inc., through the Sourcewe… a. Authorize the County Purchasing Agent or their designee to execute Amendment 1 to non-standard Agreement A-15401 with West Publishing Corporation for continued printed lega… Authorize appropriation of $79,750 plus 15 percent contingency of $11,963 for total of $91,713 from Convention Center available funds to Convention Center Fund, General Servic… Purchase Order with Dell Marketing LP for the Phase 1 Citywide Computer Replacement Program. Purchase Order with Insight Public Sector, Inc. for Cisco Network Switching Equipment and Nutanix Storage Expansion. APPROVE MOTION TO ENTER INTO A PIGGYBACK PURCHASING AGREEMENT WITH PACIFIC STORAGE COMPANY, PURSUANT TO COUNTY OF FRESNO AGREEMENT NO. 24-104, FOR ON-SITE AND OFF-SITE CONFIDE… 1:00 P.M. - Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of paym… Approve an Increase to the Not-to-Exceed Amount with Turboscape, Inc. to Purchase Playground Wood Chips It is recommended that the City Council approve an increase to the tota… • TOT (Transient Occupancy Tax) (Reynolds) - Commissioner Mullens-Becker reported that the TOT Committee received an update from the El Dorado Community Foundation, and the fu… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Purchasing Agent to execute Amendment I to Agree… Approve a Cooperative Purchase Agreement with SNF Polydyne, Inc., for the purchase of liquid cationic polymer for the Fresno-Clovis Regional Wastewater Reclamation Facility th… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) cone truck is exempt from competitive bidding in acc… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2026-27 Vehicle Replacement Program in the Amount of $234,102… Motion to Adopt a Resolution Approving and Authorizing the City Manager to Purchase One Compact Tractor with One Backhoe Attachment and One Bucket Attachment from Belkorp AG f… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of Two (2) Frontloading Refuse Trucks and Two (2) Side Loading Refuse Trucks from Co… Approving the purchase of a 19 Ton Boom Crane from Custom Truck One Source for <span style="background-color: rgb(255, 255, 255);">a total amount not to exceed $357,764.60</sp… Public Utilities – Approval – Waive Formal Bidding Requirements and Authorize the Purchase of a Case 521G XT Wheel Loader Tractor off the Sourcewell Cooperative Purchasing Con… a. Approve and authorize the County Purchasing Agent or designee to execute a Standard Services Agreement with the Pajaro Regional Flood Management Agency to coordinate and su… Approve Smart Programming subscriptions with Motorola Solutions, Inc., Columbia, Maryland, for $183,583.50 from Grants and Restricted Programs Fund, Police Asset Forfeiture US… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 1 to the Lease Agreement between the County of Monterey and SIBS, A Limited Partnership,… a. Authorize the Director of Health Services or designee to sign a Letter of Participation (LOP) with Cardinal Health 110, LLC. and Cardinal Health 112, LLC. (Cardinal) for th… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Sole Source Procurement, and Execute a Consulting Services Agreement with Peregrine Technologies, Inc… Approval of Purchase of Two 2027 Ford Police Interceptor Utility Vehicles from Visalia Ford in the Amount of $126,488.69. Open Market Purchases of $2,000 or More & Contract Awards Approve an Appropriation in 382-382-562740 Other Equipment Major in the Bear Valley Mutual Aid Fund in the amount of $48,123 for the Purchase of a Side-by-Side Received in FY … Authorize the Purchasing Agent, or Designee, to Dispose of Surplus Vehicles and Equipment Each Valued at Over $5,000 and Authorize the City Manager, or Designee, to Negotiate … Environmental Management recommending the Board approve the continuation of the perpetual Agreement 8174 for the procurement of compost with Waste Connections of California, I… Resolution 2026-064 authorizing the City Administrator to purchase a G2 Fire Station Alerting System from U.S. Digital Designs for a cost not to exceed $174,000. Accept trust fund expenditures report of $13,602.42 for purchase of library books, periodicals, and other library materials from July 1, 2026, through August 18, 2026 SUBJECT: Authority to Negotiate a Purchase and Sale Agreement Regarding City-Owned Real Property at 626 W. Main Street (APN 031-134-025) REPORT IN BRIEF Staff is requesting au… Authorize the County Purchasing Agent or designee to execute a Non-standard Agreement with Systems and Space Inc., to replace the Property/Evidence Lockers, to become complian… Approval of the Purchase of 13 Radios from Motorola Solutions, Inc. for Police Vehicles. Authorize the County Purchasing Agent or designee to execute Quote-8033009-46289LG with Axon Enterprises, Inc. for Axon Air Drones retroactive to September 1, 2026 to August 3… Notice of Intention to Purchase Real Property Located at 1101, 1117, and 1119 4th, Eureka, California, Assessor Parcel Numbers 001-173-006, 001-173-007 and 001-173-010, and Su… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 2 to Agreement A-16884 with Ecology Action for continued participation in the Central Co… Approval of Resolution No. 2026-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA AUTHORIZING THE PURCHASE AND UPFITTING OF THREE (3) POLICE VEHICLES AN…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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