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 authorizing the County Purchasing Agent to issue purchase orders to Cepheid for lab supplies, for the term of December 30, 2025 through December 29, 2026, i… <strong>ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH ZOLL MEDICAL FOR 10 ZOLL AUTOPULSE CHEST COMPRESSION DEVICES IN THE NOT TO EXCEED AMOUNT OF $350,000.… Adoption of a Resolution Approving the Police Department's Purchase of a Two-officer Virtual Reality Training System by Operator XR, with Warranty and Service Agreement and Pr… Approving the purchase of one zero-turn, ride-on lawnmower from Turf Star Inc for a total amount not to exceed $34,120.91 (Fleet) Authorize the Purchase and replacement of three APX8500 mobile radios from Motorola Solutions in the Amount of $30,862.54; Authorize the City Manager to Execute Purchase Docum… Increase to the Purchase Order with Talimar Systems, Inc. for Additional City Hall Interior Furnishings and Workstations for the New City Hall Project (CIP Project No. Z20006) Purchase Order with Cochrane USA, Inc. for a ClearVu Invisible Wall Fencing System at Launch Pointe (CIP Project No. Z20005) Actions pertaining to a Sole Source Agreement for the purchase of compressed natural gas: 1. Approve an agreement with Trillium Transportation Fuels, LLC, dba Love’s Alternati… Approval of Purchase Agreement with Model 1 Commercial Vehicles, Inc. for Six New Trolley Vehicles for the Balboa Island/Corona del Mar Local Area Transit Service Adoption of a Resolution Authorizing the City Manager to Execute an Agreement for the Purchase and Installation of Field Lighting from Musco Sports Lighting, LLC, for the Ligh… Procurement and Contracts, a division of the Chief Administrative Office (CAO), on behalf of the CAO Facilities Division, Environmental Management Department, and the Departme… Increase Purchase Order 260025 with Brodart Co., McElhattan, Pennsylvania, for $166,829 for revised purchase order of $206,829 from General Fund and Grants and Restricted Prog… Authorization to Increase Purchase Order with Miller Barondess, LLP for Specialized Legal Services PlanetBids, LLC – Electronic Procurement (Vendor Management & Bid Management), Advanced eBidding for Public Works, Project Evaluation Management, Contract Management, Insuranc… Approval of, and Authorization for the Purchasing Agent to Execute, County Contract No. 9760 for the Purchase of Equipment and Services for Upgrading the Ventura County Fire P… PURCHASE OF MOTOR GRADER SUBJECT: Department of Public Works Purchase of one motor grader. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fiscal Year Road … Authorize the City Manager to enter into a purchase order with Rush Enterprises for two Ford F-350 trucks and with National Auto Fleet for two Ford F-150 Lightning electric ve… Authorization for the Purchasing Agent to Execute an Amendment to the Contract for Annual Medical Evaluations for Ventura County Fire Protection District Safety Personnel with… Adopt a Resolution (1) declaring that the roof repair at 2880 and 2801 Hulen Place was of Urgent Necessity for the Preservation of Life, Health, and Property Pursuant to Chart… SUBJECT: Authorization to Purchase a Crane Truck and Appropriate Funds in the Sewer Enterprise Fund (2220) and the Vehicle Replacement Fund (2012)<br><br>RECOMMENDATION FOR AC… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 3 to Contract No. 9571 for Medical Examiner Transport Services with Scheco Inc. Doing Business A… PURCHASE OF BACKHOE SUBJECT: Department of Public Works Purchase of one backhoe. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fiscal Year Road Operating … Approval of the purchase of two (2) 2026 Ford F-250 trucks and related upfitting from Keller Ford of Hanford, CA in the total amount of $120,000 fully funded by Measure H. a. Approve and authorize the Chief Contracts and Procurement Officer or their designee to execute an Agreement with West Publishing Corporation dba West, a Thomson Reuters Bus… Airports, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Purchasing Agent to sign perpetual subscription service Agreement… Actions Related to the Purchase Orders with California Steel and Fence Supply, Inc. for Fencing Materials and Supplies. Actions Related to the Purchase Order with Freon Free, Inc. for Appliance, Tire, and E-Waste Disposal Services. Consider recommendations regarding a Purchase and Sale Agreement for the Orcutt Library site in Orcutt (Folio No. 003977); Fourth District, as follows: a) Approve and authoriz… Recommendation to Authorize the City Manager to Purchase Emergency Vehicle Preemption Kits for Fire Department Response Vehicles from AM Signal, LLC in an Amount Not-to-Exceed… Purchase of protective firefighter safety clothing from Allstar Fire Equipment, Inc., Arcadia, for $231,141.60 from General Fund, Fire Operations, Clothing/Linen/Safety Suppli… ADOPT A RESOLUTION AUTHORIZING THE PURCHASE OF A NEW DUCKBILL ONE-WAY VALVE FROM LEIGH VALLEY VALVE LLC FOR THE 90" STORM DRAIN OUTFALL STRUCTURE IN THE AMOUNT OF $82,071.88 P… PURCHASE ORDER NOT-TO-EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES Approval and Ratification of the Ventura County Fire Protection District's (Fire District) Application to the Federal Emergency Management Agency 2025 Port Security Grant Prog… Ratification, Authorization, and Approval to Issue Purchase Orders with South Coast Funding Group, LLC, Doing Business as QWIKResponse Construction and Restoration, for Repair… Approval of, and Authorization for the Sheriff’s Office to Use Approximately $1,500,000 in Federal Equitable Sharing DOJ Trust N952-811O to Purchase New Smith and Wesson 9mm H… a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute retroactive Amendment No. 1 to Standard Agreement No. A-16101 between the County of… Approving the purchase of three Ford Explorer Active model SUVs, to replace the existing vehicles for Turlock Police Department, from Downtown Ford for a total amount not to e… Approving the purchase of labor and materials to upfit a City-owned van as a Unmanned Aerial Systems vehicle from ADS, Inc for a total amount not to exceed $135,214.46 (Fleet … Purchase Orders with Motorola Solutions, Inc. for Radio System Hardware, Maintenance and Support, and Professional Services and Budget Adjustments for the for the Valley Commu… Adopt a Resolution Authorizing Acting City Manager to Purchase One Ford F550 Dump Truck and One Chevrolet Silverado 2500 Utility Truck ($168,652) and Appropriate Funds ($10,13…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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