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
a. Approve and authorize the Contracts and Purchasing Officer or designee to execute a non-Standard Agreement with Axon Enterprises, Inc., for the purchase of Park Ranger equi… Conference with Real Property Negotiators (City) Pursuant to Gov. Code § 54956.8 Properties: 4220 Network Circle, Santa Clara, CA 95054 (APNS 216-33-022 and 097-08-114) (acqui… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of two (2) sander attachments on the Fiscal Year 2025-26 Fixed … Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (3) that the continuation of Crowdstrike p… Approving the Agreement for the purchase of upgraded audiovisual and technology equipment and installation services from Solutionz, Inc. for the Emergency Operations Center fo… Approve and authorize the Purchasing Agent to exceed the $20,000 limit for Purchase Order for Services, as outlined in the Del Norte County Administrative Manual Section 4.30.… Subject: Purchase Of Asphalt Paving Materials For In-House Paving And Sidewalk Operations From: Department Of Transportation Recommendation: Adopt The Following Pieces Of Legi… Approval of Request by Redwood Valley-Calpella Fire District (RVCFD) to Reallocate One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $360,000, for … a. Authorize the Contracts and Purchasing Officer or their designee to execute Amendment 2 to the agreement (A-16608) with In Time Services, Inc., dba In Time, extending the a… Approve and authorize the Contracts and Purchasing Officer or their designee to execute Agreement with TracNet, Inc., for server replacement, effective October 17, 2025 throug… Actions related to the California State of Good Repair (SGR) Program for funding to conduct FAX maintenance facility improvements, and purchase non-revenue vehicles: 1. Adopt … Purchase of ten 16-passenger paratransit vehicles with A-Z Bus Sales, Inc., Colton, for $2,286,902.13 fully funded by State grants through California Association for Coordinat… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of personal care support services to Seniors enrolled in the County’s Famil… Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Orders in Fiscal Year 2025-2026 with Lehr LLC for Rugged Laptop Computers Using the State of C… 1) Find Hymax fuel cell systems and parts are exempt from competitive bidding in accordance with County Procurement Policy C-17 Section 3.4.2 due to Western Systems Inc. being… Purchase of good and services under NASPO Cooperative Contract No. MA176 with T-Mobile USA, Inc., for $220,000 annually plus usage and new line of service charges to be alloca… a. Authorize and direct the Contracts Purchasing Officer or their designee to execute a non-standard agreement with Ganete Solutions Inc., dba ArmorerLink. for firearms tracki… Approval of and Acceptance of Reimbursement from the Ventura Community College District in the Amount of $42,028 for Sheriff’s Office Purchases of Laptop Computers for the Pea… Purchase - Nexus Office Environments, Inc. -</strong> Authorize a Purchase Agreement with Nexus Office Environments, Inc. for the Procurement and Installation of Office Furnit… APPROVE MOTION TO EXECUTE A ONE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH POINT BLANK ENTERPRISES, INC. FOR BULLETPROOF VESTS IN AN AMOUNT NOT TO EXCEED $202,814 Purchase fifty Axon Taser 10 with magazines, cartridges, holsters, docks, battery packs, warranty, and training from Axon Enterprise, Inc., for $65,118.52 per year for three y… Purchase Order with Insight Enterprises, Inc. for UKG Pro Workforce Management Time and Attendance Management System Action on Authorizing the City Manager to Issue Purchase Orders to Cresco Equipment Rentals for the Rental of Equipment, Products, and Related Services for a Total Amount Not-… Purchase Order with Miller Barondess, LLP for Specialized Legal Services Health and Human Services Agency (HHSA), in conjunction with the Chief Administrative Office, Facilities Division, recommending the Board: 1) Approve and authorize the Purchas… a. Approve and authorize the Contracts & Purchasing Officer or designee to execute retroactive Agreement with GEO Reentry Services, LLC, to provide evidence-based reentry serv… Approving the purchase of one 25-yard rear loader packer truck from Haaker Refuse for a total amount not to exceed $361,812.50 (Municipal Services) Authorize purchase of network switches in the amount of $339,811.69 from STEP CG, LLC, for the County’s network infrastructure replacement project (Information Services Dept.) Approving the purchase of five Ford Police Interceptor Utility Vehicles from Downtown Ford for a total amount not to exceed $319,381.16 (Municipal Services) Approving the purchase of four Agricultural Mower Tractors from Garton Tractor for a total amount not to exceed $161,794.92 (Municipal Services) Approving the purchase of two Ford F-250 trucks, to replace the existing trucks for the Electrical Division, from Rush Truck Centers of California for a total amount not to ex… Approving the purchase of one Ford F-250 truck, to replace the existing vehicle for the Police Department Animal Control Division, from Rush Truck Center Ceres for a total amo… Purchase Orders with Gibbs International, Inc. and The Charles Machine Works, Inc. for Heavy Equipment for the Public Works Water Division. (10 minutes) <u>Approve purchase of new Buena Vista Street banner system from Colonial Flag and pole installation contract with FS Contractors</u> Recommendation to Authorize the Purchase of One Pierce Manufacturing, Inc. Fire Rescue Vehicle from Golden State Fire Apparatus in an Amount Not-to-Exceed $1,925,115.57 and Tw… Purchase of Three (3) Diesel-Powered Solid Waste Trucks - Authorize the purchase of three (3) diesel-powered commercial front-load solid waste trucks from Haaker Equipment Com… Recommendation to Authorize the City Manager to Purchase One Police Crisis Negotiation Command Van from National Auto Fleet Group for a Total Amount Not-to-Exceed $242,919.60.… Resolution 2025-073 authorizing the purchase of two (2) electric 2025 Ford F-150 Lightnings from Watsonville Ford under Sourcewell Contract #091521-NAF in the amount of $121,8… Consider recommendations regarding SunLight Power Purchase Agreements for Seven (7) Countywide Locations, as follows: a) Find, in accordance with Government Code Section 4217.… Adopt a resolution authorizing the execution of a sole-source emergency procurement with LC Action Police Supply for 425 Glock Model 45 Gen5 9mm handguns and compatible holste…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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