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
Facilities and Procurement and Contracts, divisions of the Chief Administrative Office, recommending the Board consider the following pertaining to Job Order Contracting (JOC)… Approval of, and Authorization for the Purchasing Agent to Enter into, a Three-Year Contract with Peregrine Technologies, doing business as Peregrine, for the Purchase and Imp… Approval of, and Authorization for the County Purchasing Agent to Sign, a New Contract with Net Connect Inc., for a Contract Term from June 24, 2025, through December 31, 2026… Approval to Decrease the Purchase Order Contract with NeoGenomics Laboratories, Inc. for Laboratory Services, from $650,000 to $635,000 (a $15,000 decrease) for Fiscal Year 20… Authorization for the Purchasing Agent to: (a) Enter into 184 Annual Service Agreements for Fiscal Year 2025-2026 in Excess of $200,000 Each for Advertising, Architectural and… Approval of the Use of Funds From the Sheriff's Office's Fingerprint ID Trust Fund, in the Amount of $100,000, for Implementation Services from Morpho USA Inc, dba Idemia Iden… <u id="isPasted">Resolution</u>: Approving the purchase of one (1) Ford F-350 Flatbed with Liftgate from Rush Truck Centers of California, Inc pursuant to the Sourcewell Contr… Annual Purchase Orders with Astra Backflow, Inc. for Backflow Equipment and Supplies. (10 minutes) Approve and authorize the Contracts & Purchasing Officer or their designee to execute Amendment No. 1 to a non-standard Professional Services Agreement No. 15850 with Harris &… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remove and Replace the Failed HVAC Unit on the Family and Children’s Services … Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find that the purchase of two (2) graders are exempt from competitive bidding in … AUTHORIZE A COOPERATIVE PURCHASING AGREEMENT WITH BENCHMARK SOLUTIONS LLC FOR PREDICTIVE ANALYTICS SERVICES SUBJECT: Approval of a Resolution Declaring the Infeasibility of Using Public Bidding to Purchase Certain Vehicles and Authorizing Limited Direct Purchases REPORT IN BRIEF Con… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17, Section 3.4(4), Exemptions from the Com… APPROVE THE PURCHASE OF A 150KW TRAILER-MOUNTED PORTABLE DIESEL GENERATOR IN THE AMOUNT OF $169,150 FROM ECB SOLUTIONS, LLC Authorization to Purchase Two Type-I Fire Engines for Ukiah Valley Fire Authority and Authorize the City Manager to Sign a Municipal Lease Agreement with Financial Pacific Lea… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Renewal and Amendment No. 1 to the Professional Services Agreement with the Law Office of Will… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Renewal and Amendment No. 1 to the Professional Services Agreements (PSAs) for Alternate Defen… Purchase - Altec Industries, Inc. </u> - Approve the Purchase of one TS20-4P Trailer-Mounted Drum Puller from Altec Industries, Inc. in the amount of $184,606.00 utilizing the… TITLE III ALLOCATION FOR FISCAL YEAR (FY) 2023-2024 SUBJECT: Receive public comment and approve allocation of Federal Title III Funding to the Lassen County Sheriff’s Departme… <u>Purchase</u><u> - Altec Industries, Inc. </u> - Approve the Purchase of One TS336-VG V-Groove Trailer-Mounted Tensioner from Altec Industries, Inc. in the Amount of $103,68… Approve the purchase of a handheld mass spectrometer chemical detection system for an amount not to exceed $103,596.34, plus applicable sales tax, authorize the CAO (acting as… SUBJECT: Request for the Appropriation Of Reserve Balance and Approval to Purchase a Fleet Vehicle<br><br>RECOMMENDATION FOR ACTION: Staff recommend the City Council adopt Res… Approve and authorize a fixed asset purchase from TruckVault <span style="color: rgb(0, 0, 0);">for the fixed asset purchase of a TrunkVault tac command post</span><span style… Approve a Waiver to the Competitive Procurement Process for Crossing Guard Services and Authorize the City Manager to Negotiate and Execute an Amendment to the Master Services… <u>Purchase - Altec Industries, Inc. </u> - Approve the Purchase of One AN67-e100 Aerial Platform Truck from Altec Industries, Inc. $209,531 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $34,500 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY BLOCK GRANT SOLAR POWERED LIGHT CONVERSION PROJECT Authorize purchase and delivery of diesel fuel and gasoline from Southern Counties Oil Co., a California Limited Partnership dba SC Fuels. SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operat… Purchase of Sensus Autogun Meter Reading Devices, Water Meters, and Parts for FY 2025-2026 in the amount of $900,000 and a Five-Year Agreement for Meter Reading Software in th… Fiscal Year 2025-2026 First Quarter Budget Update, Including an Appropriation of $188,144 from the Fleet Fund Balance and Authorization to Upgrade the Purchase of a Replacemen… Conference with Real Property Negotiators (CC) - Easement for the Kifer Receiving Station Rebuild and Replacement Project Pursuant to Gov. Code § 54956.8 Property: APN 224-08-… Subject: OPD Asset Forfeiture Fund Appropriation From: Oakland Police Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Accept And Appropriat… PURCHASE OF PAINT STRIPING TRUCK SUBJECT: Department of Public Works Purchase of Paint Striping Truck. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fisca… Approve the purchase order for three intake valve actuators in the amount of $103,000, to be installed at Nacimiento Dam’s Low Level Intake Chamber; and authorize the General … DISCRETIONARY FUNDS - SUPERVISOR BRIDGES SUBJECT: Request to designate: $850 to the City of Susanville Police Department for the purchase of a law enforcement K9. FISCAL IMPAC… Authorize purchase of a one-year subscription for AutoCAD from DLT Solutions. Authorize purchase of medical supplies and medications from Life-Assist, Inc. under the National Purchasing Partners cooperative contract number PS20180 with League of Oregon … Authorize purchase of police uniforms and external load-bearing vests from Galls, LLC and BPS Tactical, Inc. Authorize purchase of Fire Department uniforms, wildland safety gear and accessories from LineGear Fire & Rescue Equipment under the General Service Administration Contract nu…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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