What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,482 records
Authorize purchase of specialized Emergency Medical Services equipment, supplies, and preventive maintenance services from Stryker Medical as the sole source provider. Authorize purchase of turnout safety gear and associated safety equipment from Allstar Fire Equipment under the Sourcewell cooperative purchasing agreement number 010424-LIO f… Authorize the purchase of specialized Emergency Medical Services equipment, supplies, and preventive maintenance services from Zoll Medical Corporation as the sole source prov… Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses and Support Services Interim City Manager Lindsay provided a presentation regarding the City-Wide Internal Controls Review Report. Specific topics of discussion included background, assessment are… 1) Approve and authorize the Chair to sign the attached Purchase Agreement with Frank’s Heating & Refrigeration for a walk-in cooler/freezer, and; 2) Authorize the CAO to sign… Approve and authorize the Contracts/Purchasing Officer or designee to execute a Renewal and Amendment 3 to Agreement with KNN Public Finance LLC, for provision of on-call muni… Purchase Orders with Accela, Inc. for Software as a Service Licensing and Cloud Services Approve and authorize the Contracts Purchasing Officer, or designee, to execute Renewal and Amendment No. 3 to the Agreement with CliftonLarsonAllen LLP to provide audit servi… a. Authorize the Contracts/Purchasing Officer or Contracts Purchasing Supervisor to execute an Agreement with Karpel Computer Systems Inc., for the continuing operation of a C… Health and Human Services Agency (HHSA) recommending the Board authorize the Purchasing Agent to issue Purchase Order 25001066 to Achievement Holdings, Inc. doing business as … Approve and authorize the Contracts Purchasing Officer, or designee, to execute Amendment No. 5 to the Agreement with CliftonLarsonAllen LLP to provide audit services of the C… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to Article II, Section 210b(6) of the El Dorado County Charter and… Modify an Existing Purchase Order With US Fleet Source for Hyundai IONIQ Electric Service Vehicles (F25-476) in the Amount of $53,238.47 Purchase Order with Alan McClintock, dba Mobile Wireless, LLC for Absolute Secure Access NetMotion Software Licenses and Absolute Master Subscription Agreement Board of Fire Commissioners (BFC) report relative to accepting in-kind donations by the Los Angeles Fire Department Foundation for various purchases and items received from do… a. Approve and Authorize the Contracts & Purchasing Officer or designee to execute an Agreement with One Workplace L. Ferrari, LLC, for the purchase of office furniture, offic… Approve the purchase of Cisco Secure Firewalls, associated materials, and implementation for Supervisory Control and Data Acquisition for an amount not to exceed $336,087, uti… Board of Fire Commissioners (BFC) report relative to accepting in-kind donations by the Los Angeles Fire Department Foundation valued at approximately $5,131.75 for various eq… Adopt Budget Resolution increasing FY 2025-26 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $11,100,720 for the purchase an… Approval of, and Authorization for the Chief Procurement Officer to Sign, an Amendment to the Agreement for Moral Reconation Therapy (MRT) with Geo Reentry Services, LLC (Geo)… a. Authorize the Contracts/Purchasing Officer, or their designee, to execute an amendment to the ten-year non-standard Agreement with AXON Enterprise, Inc. for Digital Evidenc… LASSEN COUNTY JAIL DATA SHARING SUBJECT: Lassen County Jail Data Sharing. FISCAL IMPACT: The cost will be paid from Fund/ Budget Unit No. 130-0525 in the amount of $169,845, t… Approve purchase of 26 Getac V110 G7 ruggedized laptops and 37 TG3 keyboards from Code 3 Technology for $140,306.30 to replace mobile data computers in the police fleet Authorization and Approval of the Purchasing Agent to sign a Contract with Medix Staffing Solutions, LLC for Supplemental Temporary Staffing Services for Ambulatory Care, at a… VEHICLE PURCHASE FOR WRAPAROUND/FAMILY SOLUTIONS SUBJECT: Lassen County Wraparound/Family Solutions Program requests the approval to purchase a truck using state-allocated Fam… Actions Related to a Purchase Order with Carahsoft Technology Corporation for Salesforce, Inc. Licenses. Actions Related to the Purchase Order with Motorola Solutions for an Automated License Plate Reader Data Portal Collected from Private and Commercial Sources. Actions Related to the Purchase Order with Kalmikov Enterprises, Inc. dba Fire Apparatus Solutions for a Tractor-Drawn Aerial Fire Apparatus. Actions Related to the Purchase Orders with Bayscape Management, Inc., Brightview Landscape Services, Inc., and New Image Landscape Company for Landscape Maintenance Services. Actions Related to the Purchase Order with CoreLogic, Inc. for RealQuest Online Service. Actions Related to the Purchase Order with Pacific Electric Contracting, Inc. for Installation, Activation, and Programming Services for Rectangular Rapid Flashing Beacon LED … Request City Council to: (1) Approve the Purchase of Two Smeal - REV Group Type I Fire Engines, Equipment, Modifications, and Installation of Emergency Equipment for a Total C… Approve and authorize the Contracts & Purchasing Officer or their designee to execute Amendment No. 3 to the Agreement with David Gambetta dba Dave’s Repair Service to increas… a. Approve and authorize the Contracts and Purchasing Officer to execute a two (2) year Lease Agreement, commencing on July 1, 2025 through June 30, 2027 with 232 Monterey St.… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17, Exemptions from the Competitive Bidding… Consider recommendations regarding a Sole Source Purchase of Custom Tile for the County’s “Tribute to the People of Lompoc” Mural, as follows: a) Authorize the County Purchasi… Conduct a public hearing in accordance with California Government Code, section 4217.12 for your Board to determine that the terms of the Master Fuel Cell Power Purchase Agree… Cooperative Purchasing Agreement with Kofile Technologies, Inc., to Provide Records Restoration, Preservation, and Storage Services Purchase and Sale Agreement with Helix Street, LLC., for $1,600,000 for acquisition and approximately $50,000 for cost of escrow, title, and related fees for total of $1,650,0…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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