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
Purchase of 15-foot CNG Dump Truck from PB Loader Co., Fresno, under Sourcewell Cooperative Agreement No. 080521-PBL, for $349,856.29 from Sewer Fund, Sewer Collection System … • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Culver reported that the Veterans Memorial Building (VMB) House Council met on Thursday, August… Authorize the Contracts & Procurement Officer or their designee to execute Amendment No. 2 to Agreement No. A-14550 with K&H Printers-Lithographers, Inc., to continue providin… Notice of Intention to Purchase Real Property Located at 4325 Broadway Street, Eureka, California and Supplemental Budget in the Amount of Five Million Seven Hundred Fifty Tho… PUBLIC SAFETY COMMITTEE REPORT relative to accepting in-kind donations by the Los Angeles Fire Department Foundation for various purchases and items received from donors throu… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Bid 24-0062 for the purchase and inst… PUBLIC SAFETY COMMITTEE REPORT relative to accepting in-kind donations by the Los Angeles Fire Department Foundation valued at approximately $5,131.75 for various equipment pu… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a Purchase agreement between Plumas County Department of Social Services and Granite Data Solutions for … <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a Purchase agreement between Plumas County Department of Social Services </span><span style="color: rgb(… Actions Related to the Purchase Order with Peregrine Technologies Inc. for Real Time Data Visualization Software Platform. Actions Related to the Purchase Order with Daifuku Services America Corporation for the Installation of Preconditioned Direct Expansion Air Handling Units for Passenger Boardi… Actions Related to the Purchase Order with Scott’s PPE Recon, Inc. for Turnout Gear Inspection, Cleaning, Repair, and Alteration Services. Actions Related to Purchase Orders with Mission Valley Ford Truck Sales, Inc. and Downtown Ford Sales for New All Electric Ford E Transit-350 Cargo Vans. <strong>Approving a Purchase Agreement with Xybix Systems, Inc. for Purchase and Installation of Dispatch furniture </strong>(Police Chief McEachin) Purchase of three Type 1 KME Severe Service Pumpers from Fire Apparatus Solutions, Rialto, for $4,082,248.80 through Sourcewell Contract 113021-RVG, from Measure Z Fire Operat… Approval of the purchase of thirty (30) video detection systems for $721,465.95, purchase of thirty (30) Cobalt controllers for $136,326.38 and the purchase of thirty-five (35… Adoption of a Resolution Approving the Procurement of Six Vehicles and Two Pieces of Equipment for the City’s Fleet System as Part of the FY 2025-2026 Vehicle Replacement Prog… Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4.2, Sole Source/Single Source that Agreement for Services 9737 … Approval of a sole source purchase of 36 Carmanah R920-MX rapid flashing beacons (RFB), from JAM Services, for pedestrian safety improvements in the amount of $274,738.50 Recommendation to Authorize the Purchase of One Bucket/Aerial Truck Replacement Consistent with the Revised Vehicle Replacement Policy in an Amount Not-to-Exceed $243,066.35 f… Adopt resolution accepting and appropriating unanticipated revenue in the amount of $158,800 from the 2024-25 Household Hazardous Waste Discretionary Grant for the fixed asset… Approval a sole source purchase of sixteen (16) Carmanah solar-powered radar feedback signs from JAM Services of Livermore, CA in the amount of $94,827. Approval of the purchase of twenty-four (24) Internally Illuminated Street Signs (IISS) from JAM Services of Livermore, CA for the amount of $58,666.09. Resolution 2025-064 authorizing the purchase of a Caterpillar 255 Compact Track Loader from Quinn Company under Sourcewell Member Contract #020223 for $119,485.08 Approve an Agreement for Purchase and Sale of Real Property and Escrow Instructions by and an Assignment and Assumption Agreement for the Mixed Use Town Center Development wit… ANNUAL DELL PC PURCHASE SUBJECT: Annual Dell PC Purchase FISCAL IMPACT: This purchase is budgeted for in Fund/Budget Unit No. 104322 ISD Department, not to exceed $200,000 fro… Approve a purchase order with Hart Intercivic for $151,752 to replace computers used in voting; Approve a purchase order with KNOWiNK, LLC. for $161,365 to replace Electronic … a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute Amendment #4 to Agreement No. A-15433 between the County of Monterey and BetterUp, … Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of six (6) replacement vehicles are exempt… Adopt a Resolution Authorizing City Manager to Waive Bid Process Using OMNIA Partners Contract #20469 for Purchase of eXmark 144” Mower From A-1 Saw and Mowers Inc of Lodi, CA… Purchase of Integrated Ballistic Identification System (IBIS) from LeadsOnline formerly Forensic Technology, Inc., for $411,456.72 funded through Urban Area Security Initiativ… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 48 transferring FY 2025-26 appropriations in the amount of $13,000 from Account 7265 (Office Expens… Approve the Cooperative Purchase Agreement with The Drala Project, Inc., dba The Redesign Group, for the purchase of enterprise-grade service and storage units for Supervisory… Authorize Purchase of Passenger Transit Vans - Authorize the City Manager to utilize the California Association for Coordinated Transportation Morongo Basin Transit Authority … Procurement and Contracts, a division of the Chief Administrative Office on behalf of the Department of Transportation, recommending the Board approve the following: 1) Award … Approve Sole Source Procurement Request with Hadronex Inc., dba SmartCover Systems, for Sanitary Sewer System Manhole SmartCovers (SmartCovers) Approve the Purchase of Specialized Trucks, Utility Trucks, and Equipment for the Water Resources Department It is recommended that the City Council take the following actions… Sheriff’s Office recommending the Board: 1) Approve and authorize the Purchasing Agent to execute Purchase Contract 9757 with Flock Safety in the amount of $113,000, for two y… Authorize and direct staff to process only one of the two Title III Funding applications received by the Gasquet Fire Protection District and the Sheriff’s Search and Rescue: … Approve a Sole Source Procurement with Grundfos CBS, Inc. for Pumping Equipment and Control Systems It is recommended that the City Council take the following actions: Approve…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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