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
REPORTS Judge's Comments – not in attendance Juvenile Treatment Center Assistant Deputy Probation Officer - Beth Borovich in attendance reported: On 7/17/25 OYCR visited the J… Single Source purchase of 20 Voltu3 Electric Trucks from Voltu Motor Inc., Riverside, for $3,145,500 and $843,434 for design, construction, and installation of charging statio… Temporary waiver of formal procurement in accordance with Purchasing Resolution 24101 Section 602(p) to expedite difficult purchases of new and used Police Department vehicles… APPROVE MOTION TO EXECUTE A ONE-TIME PURCHASE FROM CRIME POINT, INC. FOR A SURVEILLANCE VAN WITH ACCESSORIES, IN AN AMOUNT NOT TO EXCEED $260,000 Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of four (4) replacement vehicles are exemp… Purchase order with Dooley Enterprise, Inc., Anaheim, for $242,871.74 from General Fund Police Support Services and Special Operations Accounts for purchase of various types o… Commercial Solid Waste Container Purchase Contract - Authorize the City Manager to award a 4-year Sourcewell contract to Wastequip Manufacturing Company, LLC for the purchase … APPROVE MOTION FOR THE PURCHASE OF 30 POLICE INTERCEPTORS AND Approve Contract Change Order No. 3 with Stommel FOR VEHICLE Up-Fitting Purchase and Sale Agreement with Riverside County Transportation Commission, for $1,283,000, for two fee simple storm drain facilities, sanitary sewer, non-exclusive easements… APPROVE MOTION TO EXECUTE A ONE-TIME PURCHASE FROM INVERIS TRAINING SOLUTIONS, INC. FOR AN AUGMENTED REALITY WEAPONS TRAINING SYSTEM IN AN AMOUNT NOT TO EXCEED $265,000 SUBJECT: Authorize Purchase Authority for Magnesium Hydroxide for the Water Pollution Control Facility<br><br>RECOMMENDATION FOR ACTION: Staff recommend the City Council adopt… SUBJECT: Request for the Appropriation of Reserve Balances into the Equipment Replacement Fund (2012) to Purchase Replacement Fleet Vehicles<br><br>RECOMMENDATION FOR ACTION: … Annual Purchase Orders with Astra Backflow, Inc. for Backflow Equipment and Supplies. Authorize the Purchase of Coagulant Chemicals from Polydyne Inc. for the Wastewater Treatment Facility (WWTF) <strong>Approving a Purchase Agreement with California Turf Equipment & Supply Inc. for the purchase of a 2025 Exmark Lazer Lawn Mower</strong> (Public Works Director Vinson) <strong id="isPasted">Approving a Purchase Agreement (Purchase Order) with Carbon Supply Inc. for Granulated Activated Carbon Exchange at Well 18 </strong>(Public Works Direct… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Install an Access Control Card Reader System at the Emergency Operations Cente… Increase in Purchase Order No. 260457 with BTAC United Acquisition Holding Company DBA Baker and Taylor, LLC., in the amount of $86,915 for a Revised Purchase Order amount of … Increase in Purchase Order No. 260025 with Brodart Co., in the amount of $79,914 for a revised purchase order amount of $119,914 for the Purchase of Library Materials and Serv… Approve the Purchase of (3) Godwin Portable Pumps - Authorize the purchase of 3 Godwin Portable Pumps for the Wastewater Collections Division from Pac Machine Company for $181… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a non-standard agreement (“Agreement”) with Crowe LLP, pre-qualified pursuant to Request for Q… Authorize purchase of electronic content and library cataloging software from OCLC, Inc. Consider recommendations regarding a request for waiver on competition in purchase of CEMTEK Maintenance Parts and Services for the ReSource Center; Third District, as follows… Authorize purchase of print and audiovisual materials for the Orange Public Library from Baker & Taylor, Inc. Approve the Note Purchase Contract, the Mariposa County Note 2025 in the Amount of $3,168,010; Approve Letter of Representations for the Sale of the Note to the County Treasur… Purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC., Statesville, North Carolina, for not-to-exceed $850,000 from Public … ADDENDUM: Approve the purchase of a Patrol Vehicle not to exceed the amount of $75,000, authorize the CAO (as purchasing agent) to sign a purchase order and find that the prop… Purchase and Sale Agreement with County of Riverside for total purchase price of $413,000 funded under Federal Aid Number CML 5058(081) for easements needed for Third Street G… FISCAL YEAR 2023-2024 WILDFIRE PREVENT GRANT EXCAVATOR PURCHASE SUBJECT: Purchase of CAT 317 Excavator from Empire CAT using the OMNIA Partners Cooperative Contract #212816 in… FISCAL YEAR 2023-2024 WILDFIRE PREVENTION GRANT TRAILER PURCHASE SUBJECT: Purchase of Landoll 354F-31 traveling axle trailer from PAPE Kenworth using the Sourcewell pricing in… a. Authorize the Contracts/Purchasing Officer and/or designee to execute an Agreement for FY 2025-26 Development Set-Aside Agencies Standard Agreement with Monterey County Des… Approval of Purchase of One Vehicle in the Amount of $52,000 with District Attorney Asset Forfeiture Fund 2110-760220 to Replace One Old High Mileage Vehicle; Approval of Asso… a. Approve and authorize the Director of Health Services or designee to execute an Asset Purchase Agreement (APA) with Juan C. Valencia Dental Corp, dba La Paz Dental Care (La… Subject: Public Works, Equipment Services Division, Cooperative Purchase Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Approving Ong… Adopt a Resolution to a. Retitle the Contracts and Purchasing division of the County Administrative Office to Contracts and Procurement to more accurately reflect the work of … APPROVE BLANKET PURCHASE ORDER WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., AND WAYNE HARMEIER, INC., FOR MAI… ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO PROCURE GENERAL LIABILITY COVERAGE FOR THE CITY OF STOCKTON, EXCEEDING THE CITY MANAGER’S SIGNING AUTHORITY UP TO A MAXIMUM … Approval of, and Authorization for the Purchasing Agent to Sign, on behalf of the Ventura County Health Care Plan, a Reinsurance Agreement with Convex Insurance UK Ltd for Med… Approve the terms and conditions of the Purchase and Sale Agreement dated May 2, 2025, between the County of Santa Cruz and Debra L. Bei, Trustee of the Norman L. Bei 2010 Int… Approval and Ratification of, and Authorization for the County Purchasing Agent to Sign, Amendment No. 1 to Contract No. 9658 with Gartner, Inc. for Information Technology Res…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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