What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
2,416 records
Consider adoption of a resolution approving the agreement for the Purchase and Sale of Real Property and Joint Escrow Instructions with CF Suisun 1, LLC for the transfer of pr… <u>Authorizing the Purchase of New Playground Equipment in Amount of $534,340.18 for Phase II of the Duarte Park Revitalization Project</u> Approve shelving purchase with Yamada Enterprises, Huntington Beach, for $300,607.58 from SPC Jesus S. Duran Eastside Library Project Accounts for new SPC Jesus S. Duran Easts… Purchase Order No. 61007152026 in the amount of $106,436.49 with <strong>Global Machinery</strong> for the Department of Public Works. Requesting authorization to purchase updated Pollpads from Knowink, LLC, in the amount of $15,253.38 using the remaining funds from the Voting System Replacement Grant that ex… Approve Purchase of a 2026 John Deere 320P Backhoe Tractor from John Deere Shared Services LLC, DBA John Deere Construction Retail Sales for Public Works Maintenance Authorize the Monterey County Sheriff’s Office working with the County Purchasing Agent or designee to negotiate a non-standard agreement with Flock Group Inc., dba Flock Safe… Purchase of John Deere 5130ML tractor and attachments - Approve the purchase of one John Deere 5130ML Cab Low-Profile Utility Tractor with hydraulic disc and flail mower attac… Authorize the purchase of 30 standardized trash receptacles from Forms+Surfaces in an amount not-to-exceed $85,749.21. (Requires a roll call vote.) Action to Authorize the City Manager to Increase the Purchase Order Authorization and Extend the Rental Term with Atlas Copco Rental for the Rental of an Air Compressor at the… Consider recommendations regarding a Request for Waiver on Competition in Purchase of Lindner Recyclingtech America, LLC Replacement Parts for the ReSource Center; Third Distr… Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.6(E) to exempt the acquisition of Dell PowerEdge Storage Area Ne… Authorization for the City Manager to Execute Standing Purchase Orders for Fiscal Year 2026-27 in an Amount Not to Exceed $9,219,847 (Staff: B. Viajar) Adopt a resolution authorizing the Director/Chief Information Officer or their designee to execute necessary contract documents for the procurement and renewal of software, ha… Purchase of John Deere 624 P-tier wheel loader - Approve the purchase of a replacement John Deere 624 P-tier wheel loader for the Water Reclamation Facility from Pape Machiner… Purchase of Fiber Optic Fusion Splicer Equipment from Cable & Wireless Technologies, Inc. in the Amount of Twelve Thousand Seven Hundred Thirty-Nine Dollars and Seventy-Seven … Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Edward Enriquez, regarding price and terms of payment for the purchase, sale, exchange, or lease of propert… Consideration of Approval of the Purchase of Equipment for the Network Rebuild Project from Rhino Networks in the Amount of $316,608.33. Ratify emergency Purchase Order 272187 with Airbus, Grand Prairie, Texas, for $246,424.97 from Federal Treasury Asset Forfeiture Account for purchase of two helicopter main ro… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Waive formal procurement in accordance with Purchasing Resolution 24101 and approve agreement with Mariposa Landscapes, Inc., Irwi… APPROVE PURCHASE OF REPLACEMENT PUMPS FOR LIFT STATIONS C AND H FROM<span style="text-transform: uppercase;"> Shape Inc. in the amount of $105,135</span> Accepted the Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2026. Adopted Resolution No. 2026-176 authorizing the City Manager to accept a cash donation from the Lodi Police PARTNERS' Foundation for the purchase of a Chevrolet Colorado picku… Interim Public Works Director Sean Nathan noted that he had the PowerPoint presentation from the August 5, 2026 Council meeting available and provided additional information r… SUBJECT: Approve a Sole Source Finding and Goods Purchase Agreement for Water Meters and Smartpoints with Aqua-Metric Sales Company and Appropriate Funding for the Water Meter… <strong>Purchase - </strong>Approval of Annual Purchase Orders for Water and Wastewater Materials and Supplies for Fiscal Year 2026-27 in the amount of $360,000. Approve the purchase of a transport van to replace the Bear Valley Fire Department Medical Squad #423 in the amount not to exceed $61,000, authorize the CEO (acting as purchas… SUBJECT: Authorize Appropriations for the Replacement of Fire Department Vehicle 6-904RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. __… Authorization To Enter Into A Purchase Agreement With Glasdon, Inc. For Twenty-Six Trash Recycling Cans Adoption of City Council Resolution authorizing the City Manager to execute a Purchase Order with GCS Environmental Equipment for one (1) new 2027 Freightliner M2 / Tymco 600 … Approve an Increase to the Not-to-Exceed Amount with JTB Supply Co., Inc. to Purchase Traffic Signal Equipment It is recommended that the City Council approve an increase to t… a. Introduce, waive reading, and set September 1, 2026, at 10:30 a.m. as the date and time to consider adoption of an ordinance adding Chapter 2.93 to the Monterey County Code… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project for the Administration Center Back Patio Enclosure Project Located at 501 Low Gap… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Railing on the Accessible Ramp at the Fort Bragg Veterans Hall at … 10:30 A.M. - Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of pay… a. Approve and authorize the County Purchasing Agent or designee to execute a Professional Services Agreement (PSA) with Taylor & Dolowich, A Professional Law Corporation for … Authorize the County Purchasing Agent or designee to negotiate and to execute a non-standard agreement with Flock Group Inc., dba Flock Safety, for the subscription service of… SUBJECT: Acceptance of Reimbursement from McLaren’s Insurance for the Frederick Douglass Park Playground and Black Rascal Creek (Columbia) Park Playground Destroyed due to Fir… Approval for Department of Social Services Special Investigation Unit to Purchase Two (2) 2026 Dodge Durango GT AWD Vehicles, Ranging in Price from $48,000 to $50,000 Each, Ut… APPROVE BLANKET PURCHASE ORDERS WITH ALLSTAR FIRE EQUIPMENT, GALLS LLC, HARDY AUTO PARTS, L.N. CURTIS AND SONS, MES SERVICE COMPANY, ZOLL MEDICAL CORPORATION, AND LIFE-ASSIST …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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