What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
2,502 records
Purchase of one Rizon Electric COE Chassis with Stake Bed truck - CLI 13 18L Chassis 18L from Los Angeles Truck Center, LLC., for $157,705.50 from California State Contract Bi… Adopt a resolution to: a. Find that the subject property transfer is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Cali… Consider Adopting Resolution No. 2025-42 to Adopt a Budget for the City for Fiscal Year 2025/26 and Authorize the Corresponding Appropriation and Transfer of $3.3 Million of E… Approval of Request for Appropriations Form to Increase Line-Item BG-862130 Maint-Strc Improv & GRN for Fiscal Year 2024-25 in the Amount of $7,945 for the Purchase and Instal… Authorize the Department of Health and Human Services to pay an additional $2,561.88 for sales tax on the Purchase Agreement with Hydro Extrusion USA LLC to purchase ramps, st… Conference with Real Property Negotiators, Cal. Gov’t Code §54956.8<br>“Notwithstanding any other provisions of this chapter, a legislative body of a local agency may hold a c… <strong id="isPasted">Approving a Purchase Agreement (Purchase Order) with Carbon Supply Inc. for Granulated Activated Carbon Exchange at Well 19 </strong>(Public Works Direct… Purchase of the OmniDeck Stadium Turf Protection System from Signature Systems for the Diamond Stadium Capital Repairs and Replacement Project. Consider recommendations regarding a Request for Waiver of Competition in the purchase of pharmaceuticals and laboratory supplies, as follows: a) Approve and authorize the Chi… APPROVE MOTION TO EXECUTE A TWO-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH UP TO TWO (2) ADDITIONAL YEARS OPTION TO EXTEND WITH REGION 4 EDUCATION SERVICE CENTER (ESC)… HEARING - Consider recommendations regarding a Waiver of Retirement Exclusion for Dana Gamble for the Santa Barbara County Health Department Clinical Care Program Division, as… a. Authorize the Contracts & Purchasing Officer or their designee to execute Amendment No. 1 to Agreement A-15491 (JMYA*79) with The Gordian Group, Inc. to extend the Job Orde… Consider recommendations regarding a Transportation Development Act-Local Transportation Fund (TDA-LTF) Claim for Fiscal Year (FY) 2025-2026, as follows: a) Adopt a Resolution… Recommend City Council approve Single Source purchase from Voltu Motor Inc., Riverside in amount of $1,744,250, less replacement funding of $837,852, for total amount of $906,… Approval of Resolution No. 2025-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE PURCHASE OF A 2026 FORD F-650 PB LOADER PATCH TRUCK IN THE AMOUNT OF… Approval of Purchase Orders with Michael Baker International, Inc.; HR Green Pacific Inc.; Accenture Infrastructure and Capital Projects, LLC; and Rick Engineering Company Public Hearing for the Purchase of Real Property Located at 515 J Street, Eureka, California and Supplemental Budget in the Amount of $1,521,000 for Public Works Capital Proje… Adopt a Resolution 1) Appropriating $664,000 for the Purchase of Trash Capture Devices for Cabot Boulevard, Project No. 07746, 2) Approving an Amendment to a Cooperative Imple… Approval for the Purchase of the Schneider Electric UPS InRow Cooling System Replacement for the Civic Server Data Center from The REDESIGN Group in the Amount of $76,014.57. Glendale Water and Power, re: Request to Increase the ARB, Inc. Balance of Site Engineering, Procurement, and Construction Contract's current Contingency of $36,270,000 by $30… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 2 to Contract No. 9411 with Conference Technologies, Inc. dba CTi for Audio, Visual, and Broadca… Approval of, and Authorization for the Purchasing Agent to Execute, a Purchase Agreement with Superior Security Specialists, Inc. dba Superior Alarm Systems for the Purchase a… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 22 to Contract No. 4314 with Experian Health, Inc., for Claim Processing and Management Software… Approve and authorize the Contracts & Purchasing Officer or their designee to execute Amendment No. 1 to a Non-Standard Agreement with TT FASTER LLC for turn-key fleet managem… Approve four annual purchase orders for Riverside Water Quality Control Plant chemical purchases for total of $6,002,857 from Public Works Sewer Fund Accounts - Citric acid fr… SUBJECT: Request to Approve the Replacement of Police Department Portable RadiosRECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, t… Purchase one heavy equipment, John Deere 310P Backhoe and Wainroy 24-inch Quick Coupler Bucket from RDO Equipment Co., Riverside, for $147,329.47 under Sourcewell Cooperative … Purchase of security camera equipment from VectorUSA, Rancho Cucamonga, under Omnia Cooperative Purchasing Agreement R200803, for $144,510.09 from Measure Z Fund-Technology Re… SUBJECT: Approval of the Military Use Report for the Woodland Police Department for the Period of January 1, 2024 through December 31, 2024 and Approval to Purchase New Unmann… Ratification, Approval of, and Authorization for the County of Ventura Purchasing Agent to Sign, Amendment 1 to the Hospital Blood Services Agreement with Vitalant, an Arizona… Approve the purchase and installation of cellular Long Term Evolution (LTE) equipment for the Fresno-Clovis Regional Wastewater Reclamation Facility (RWRF) to MGT (formerly AM… Authorize purchase of opioid trauma kits for the Police Department from High Threat Innovations, LLC as a sole source vendor. ***RESOLUTION - Authorizing submission of a funding request in the amount of $2,108,822 to the Low Carbon Transit Operations Program for the purchase of one (1) Hydrogen Fuel … Information Technologies (IT) Department recommending the Board: 1) Authorize the Purchasing Agent to process a Change Order to Purchase Contract 8388 with Evergreen Services … ADOPT A RESOLUTION APPROVING THE PURCHASE OF PLAYGROUND EQUIPMENT FOR THE YOUTH PLAY AREA OF LINCOLN CUNNINGHAM PARK FROM S.P.E.C PLAY (SPECIFIED PLAY EQUIPMENT COMPANY) FOR A… Purchase of security camera equipment and installation services from Convergint Technologies, Anaheim, under Sourcewell Cooperative Purchasing Agreement 121024-CTL, for $178,5… Recommended Action: It is recommended that the City Council and the Board of Directors of the Hesperia Water District authorize the City Manager to execute an Agreement for th… Ratify Purchase Order 233777 - First Amendment to Agreement with Westgroup Designs, Inc., for increased compensation of $8,888, for revised amount of $268,011, from Grants and… Request the City Council: (1) Approve a Purchase Order with Forge Fire & Company for Modular Training Equipment in the Amount of $172,875.00, and (2) Authorize the City Manage… AUTHORIZE INCREASING THE BLANKET PURCHASE ORDER WITH DELL MARKETING LP IN THE AMOUNT OF $100,000 TO PURCHASE COMPUTER TECHNOLOGY EQUIPMENT FOR FISCAL YEAR 2024-25.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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