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
Consider recommendations regarding a request for Waiver of Competition for the purchase of Aviation Fuel, as follows: a) Authorize the Purchasing Agent to procure aviation fue… Adopt a Resolution Waiving Bid Process, Authorizing Purchase of Power Monitoring Equipment from Power Monitors, Inc. of Mount Crawford, VA and Appropriating Funds ($12,061) (E… Consider recommendations regarding a Purchase and Sale Agreement for the OASIS Senior Center Site in Orcutt, (Folio No. 003977), Fourth District, as follows: a) Approve and au… Approve the Appropriation Transfer for Aviation Budget 3530-381 in the Amount of $144,000 for Purchase and Installation of Electric Vehicle Chargers in Fiscal Year 2025-26 (4/… Adopted Resolution No. 2025-150 authorizing the City Manager to waive the bid process using OMNIA Partners Contract No. 20469 for the purchase of an eXmark 144-inch mower from… Public Defender's Office recommending the Board approve and authorize the Purchasing Agent to amend Purchase Contract 7996 with Filevine, Inc. for the continued access to the … Approval of the District Attorney’s Purchase of a Trained PALS Facility/Comfort Support Dog for the Victim Assistance Unit in the Amount of $3,000; and Approval of Standard Se… $1,268,288.20 PURCHASE ORDER WITH EVOQUA WATER TECHNOLOGIES FOR TEMPORARY PFAS TREATMENT VESSELS PURCHASE SUBJECT: Authorize the Purchase and Appropriate Funds for One New Vehicle for the Pool Facilities Technician and Six (6) Replacement EV Lawn Mowers.RECOMMENDATION FOR ACTION: … Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 2025-0143 for the… Approve and authorize the Contracts and Purchasing Officer or their designee to execute an agreement with Cornerstone Detention Products, Inc., to meet the programming code st… Authorization to Increase Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services Probation Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive Bidding, due t… Ratification, Authorization, and Approval to, Increase Purchase Document with Artur Fahradyan Doing Business as Fahradyan Plastic Surgery for Plastic Surgery Services, by $55,… SUBJECT: Approval to Purchase Inclusive Playground Equipment from Park Planet for General Vang Pao Park, for a Total Cost not to Exceed $244,627.93, Using Safe Play Initiative… Approval of, and Authorization for the County Purchasing Agent or Designee to Sign, Amendment 1 to Contract #9656, with Journal Technologies, Inc. for Probation Case Managemen… Foxboro Playground Equipment Pre-Purchase and Amendment to the fiscal year 2025-26 Budget Appropriation RECOMMENDATION: Adopt a Resolution authorizing the City Manager to exec… Authorize Advertisement for Bids for Compressed Natural Gas (CNG) Fueling Station Compressor Procurement and Adopt a Resolution Authorizing Acting City Manager or Designee to … SUBJECT: Approval to Purchase Accessible Pedestrian Signal Components (Push Buttons at Schools), for a Total Cost not to Exceed $106,310.32, for Measure V Funded Project CP250… Assessor's Office recommending the Board: 1) Approve and authorize the Purchasing Agent to execute the Order Form amending perpetual agreement 6345 with Just Appraised, Inc. t… Actions Related to the Purchase Orders with Motorola Solutions, Inc. for a Citywide Radio Upgrade Assurance Program. Adopt a resolution authorizing the purchase of the commercial building located at 197 Butcher Road, Vacaville, CA Solano County APN: 0127-360-150 for a total purchase price of… Authorize procurement of two 220 kV Circuit Switchers from Bid SUB-5B for Wilderness Substation with Siemens Energy Inc., Richland, Mississippi, in amount of $386,901 - Author… Authorize purchase of mobile routers for Orange Police Department patrol cars from CDCE, Inc. Recommendation to Authorize the City Manager to Purchase Two TTR-15P Hose Reel Turntable Trailers on a Sole Source Basis for Phase 1 of the Alameda Emergency Response Water Su… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 2025-0137 for the… Notification of Purchase of the Outfitting of Two Ukiah Police Department Ford Explorer Interceptors with Required Police Equipment by Lehr Auto Electric for the Amount of $44… Conference with Real Property Negotiators (City) Pursuant to Gov. Code § 54956.8 Property: APN 216-33-022, 3031 Corvin Drive, Santa Clara, CA 95051 City Negotiator: Jovan D. G… Approve the Selection of Vendors for the Purchase of Three (3) Trucks from Puente Hills Ford with Aftermarket Equipment (AME) from Black & White Emergency Vehicles Approve the purchase of four Ford Police Interceptor Utility Hybrids from National Auto Fleet Group for $287,193 (inclusive of a 15 percent contingency) in the Police Vehicle … Approval of purchase and installation of a WILO Duplex Booster System for the Hanford Learning Center Softball Complex for a total amount of $88,101.23, with 50% ($44,050.61) … Approval of a sole source purchase of a FARO evidence scanning machine, required accessories, and software license from FARO Technologies, Inc. in the amount of $73,119.15 fro… Approval to purchase two (2) Auto Extrication units and accessories from L N Curtis & Sons in the amount of $65,898.27 from the General Fund per the approved Capital Improveme… Approval of the purchase of additional software licenses from Tyler Technologies, in the amount of $43,200, to support the Fire Division in conducting fire-related inspections… Adoption of a Resolution Approving the Procurement of Water Meters and Advanced Metering Infrastructure (AMI) Radio Devices from Aqua-Metric Sales Company in an Amount Not to … Recommendation to Authorize the Purchase of One Replacement Street Sweeper from Tymco, Inc. in an Amount Not-to-Exceed $389,906.45. (Public Works 60141581) Recommendation to Approve the Purchase of Up to 10 Megawatts of Battery Energy Storage Products from Trolley Pass Project LLC; and Authorize Alameda Municipal Power’s General … Modify Existing Purchase Agreements with Valley Oil Company in the Amount of $1,555,000 and Western States Oil Company in the Amount of $740,000 for Fuel (F26-201 & F26-203) Modify an Existing Purchase Agreement with Chemtrade Chemicals US LLC for Aluminum Sulfate to Increase the Not-to-Exceed Amount to $545,000 (F26-185) Authorize the interim District Administrator to approve a $120,000 purchase of Personal Protective Equipment for the Vacaville Fire Protection District; and Approve an Appropr…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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