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
Approving the purchase renewal of backup software and support with Savant Solutions for an amount not to exceed $61,908.55 (Information Technology) Approval of, and Authorization for, the Acquisition of Items Designated by Ventura County Ordinance No. 4603 as Military Equipment; Approval of, and Authorization for the Sher… Request approval of a Purchase, Sale, and Donation Agreement between Western Rivers Conservancy and the County of Alpine for the purchase of 1,687.7 acres of land in Alpine Co… Actions Related to Purchase Order with Bluum USA, Inc. for Citywide Ruggedized Laptops and Related Accessories. Adopt Budget Resolution increasing FY 2025-26 appropriations for the Sheriff-Coroner-Public Administrator Fund 0095, Subclass 17665, Federal Asset Forfeiture Org 1466 in the a… • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Culver reported that the Veterans Memorial Building (VMB) House Council met on Thursday, Novemb… APPROVE INCREASING THE BLANKET PURCHASE ORDER NOT-TO-EXCEED AMOUNT WITH THE BUS DOCTOR 1 LLC AND A TO Z FIRE PROTECTION COMPANY Subject: Purchasing Contract - Traffic Maintenance Materials From: Department Of Transportation Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Aw… Adopt a Resolution Authorizing the Purchase of Two 35-Foot Compressed Natural Gas, Low-Floor Buses from Gillig, LLC, of Livermore (Not-to-Exceed $1,750,000), Utilizing Washing… BODY WORN CAMERA EQUIPMENT SUBJECT: Request to purchase Body Worn Cameras from Axon Enterprise, Inc in an amount not to exceed $551,384.03. FISCAL IMPACT: The purchase will co… VEHICLE PURCHASE SUBJECT: Request to purchase three (3) Ford F-150 XLT 4X4 V6 Super Crew Trucks from Crown Motors LLC in an amount not to exceed $146,088. FISCAL IMPACT: The p… ADOPTION OF RESOLUTION ESTABLISHING NEGOTIATION AND PURCHASING AUTHORITY FOR ENTERTAINMENT FOR THE 2026 FAIR SUBJECT: Adoption of resolution of the Board of Supervisors, Count… Requesting approval and authorization to purchase one (1) Cisco Network and Digital Network Architecture Advantage, in the amount of $2,818.54. a. Authorize the Contracts and Purchasing Officer or designee to execute a contract with Correctional Healthcare Partners Monterey, Inc. (CHP Monterey, INC.), effective Januar… Purchases with Presidio Networked Solutions, LLC, for Cisco Systems, Inc. SMARTnet Maintenance and Support Services $831,139.92 PURCHASE ORDER WITH PB LOADER FOR TWO 15-FOOT DUMP TRUCKS PURCHASE $424,535 PURCHASE ORDER WITH CTEC EQUIPMENT FOR THE PURCHASE OF ONE NEW CNG CREW TRUCK $115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR Sheriff’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4(2.a.) exempting the competitive bidding process for Agreement … Adopt a Resolution Authorizing the Purchase of a Ford Combination Meter Test Bench with Automated Measuring System II (AMSII) in a Not-to-Exceed Amount of $200,000 to Enhance … Adopted Resolution No. 2025-187 authorizing the Acting City Manager to purchase one Ford F550 dump truck and one Chevrolet Silverado 2500 utility truck, in the amount of $168,… Consider recommendations regarding resale of Affordable Housing Unit at 2615 Caspia Lane, Summerland, APN 005-700-008, First District, as follows: a) Adopt a Resolution to acc… Approval of Purchase of Caterpillar Dozer, Mack Truck and Cozad Equipment Trailer from the Hopland Fire Protection District in the Amount of $138,000. a. Approve an Agreement for Purchase of Real Property to acquire Permanent Slope and Drainage Maintenance Easements for the maintenance of Viejo Road Storm Damage Repairs, Pro… Approval of an approriation of $449,237.50 from fleet reserve fund 0448 and sole source procurement, using Sourcewell Contract #110223 for one (1) side load refuse truck from … Approval of the purchase of an animal control transport body from Diamond Truck Body Manufacturing Inc. (Stockton, CA) and upfitting of unit #119 in the amount of $52,200.90, … <strong>Purchase - Altec Industries, Inc. </strong> - Approve Purchase of one Altec HLIW-T Hot Line Insulator Wash Trailer. Subject: Public Works, Equipment Services Division, Cooperative Purchase Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Approving Ongo… Actions pertaining to the acquisition of fee title interest of portions of two parcels to benefit the H Street Parking Structure Project: (Council District 3) 1. Adopt a findi… Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2025 (IS - FIN) Purchase Orders with WEX Bank for the Fleet Fuel Card Program. (10 minutes) Master Services and Purchasing Agreement between Axon Enterprise, Inc. for Police Department Body-Worn Cameras Accept trust fund expenditures report of $3,947.25 for purchase of library books, periodicals, and other library materials from July 1, 2025, through August 31, 2025 Approval of Master Agreement for Kanopy, Inc. to Procure Digital Video Content Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of services by Telecare Corporation, Inc. (Telecare) to operate and manage … Adoption of a Resolution Approving the Procurement of Four Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $1,728,4… Consideration of Approval of a Purchase of a 21-Passenger ARBOC Spirit of Mobility Low-Floor Bus from Creative Bus Sales in the Amount of $230,503.64 for the Parks and Recreat… a. Authorize the Contracts/Purchasing Officer, or designee, to execute two one-year retroactive renewal agreements with Karpel Computer Systems, Inc. for the continued operati… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Treasurer-Tax Collector's Office recommending the Board: 1) Approve and authorize the Chair to sign a Fiscal Year (FY) 2025-26 Budget Transfer Request to increase Fixed Assets…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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