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
Approval of, and Authorization for the Health Care Agency (HCA) Director or Purchasing Agent to Sign, Amendments to Two Agreements and Increase Two Purchase Documents with Var… Approval of Increases in the Dollar Amounts of Prior Authorization for the Purchasing Agent to Enter into 30 Annual Service Agreements and Authorization for the Purchasing Age… Approval of, and Authorization for the Purchasing Agent to Sign, Amendments to Five Agreements with Various Providers for the Provision of Medically Necessary Services, Increa… Approval of, and Authorization for the Purchasing Agent to Sign, a Contract with Gartner, Inc. for Information Technology Research and Advisory Services in the Amount of $3,23… Approval of, and Authorization for the Purchasing Agent to Sign, a Contract with Journal Technologies Inc, for the Implementation of a Commercial Off-the-Shelf Probation Case … Approval of, and Authorization for the Purchasing Agent to Sign, the In-Hospital Dialysis and Apheresis Services Agreement with Haemo-Stat, Inc. Doing Business as Haemo-Stat A… Approval of, and Authorization for the Purchasing Agent to Sign, a Contract with The ActOne Group Inc. Doing Business as ATIMs, for the Implementation of a Commercial Off-the-… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 11 to the Contract with Wipfli LLP, Modifying the Scope of Work Effective July 1, 2025 through J… Approve and authorize Purchase and Sale Agreement No. 250077B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… Procurement of 29 Closed-Circuit Television (CCTV) Cameras with GlassBox Technology to be used citywide. Purchase Order with Gibbs International Inc. for a 2026 HV607 SBA (10-ton Dump Truck) for Streets Maintenance. $93,485 PURCHASE ORDER TO ALLIED PAVING COMPANY FOR EMERGENCY ASPHALT REPAIRS DUE TO EUCLID AND VALENCIA WATER MAIN BREAK Authorize an increase to the blanket purchase order for the certification and maintenance of Personal Protective Equipment from Turnout Maintenance Company in the amount of $1… Procurement of a Wastewater Televising Inspection Transit Van from Plumbers Depot, Inc. Approval to Increase the Purchase Order Amount with Vulcan Materials Co. for As-Needed Procurement of Asphalt Materials for the Public Works Department District Attorney recommending the Board: 1) Make a finding that Purchase Contract 9623 with Axon Enterprise, Inc. (Axon) for the Justice Premier and Body Worn Camera Bundle i… 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 tha… Consider recommendations regarding a request for Bid Waiver on Competition in Purchase of Inmate Mattresses, as follows: a) Authorize the County Purchasing Agent to waive comp… Human Resources Department, Risk Management Division, recommending the Board authorize the Purchasing Agent to issue a Purchase Order to Occu-Med in the amount of $5,292.33 fo… Information Technologies (IT) Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there bei… Action to Authorize the City Manager to Negotiate and Execute Agreements and Purchase Orders with CMMS Data Group, Inc. (CDG) for MVP Plan Computerized Maintenance Management … Public Defender recommending the Board: 1) Approve and Authorize the Chair to sign Fiscal Year 2024-25 budget transfer for the one-time purchase of a mid-size sport utility ve… Authorize purchase increase of software maintenance and network switches from Sidepath, Inc. Purchase of three (3) BMW R1300 RT-P Authority Motorcycles from BMW Motorcycles of Riverside Consideration of a Purchase of One Budgeted Replacement Fire Engine from South Coast Fire Equipment in the Amount of $1,593,170 (Budgeted) (Interim Fire Chief Lang). A) WAIVE … Cancel the procurement of Police Vehicles with Warren Anderson dba Fritts Ford and Approve the Procurement of Police Vehicles with Fairview Ford Sales, Inc. Purchase Orders with Smith and Nephew, Inc. for Endoscopic Instruments and Supplies SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contract; County of Merced 2021 AMS FOCUS Agreement 2021092… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-24-7… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with State of California Cooperative Agreements SLP-23-70-0025R ( Adobe Software) … Adopt a Resolution which modifies the delegation of purchasing authority for Natividad to increase the CEO’s authority to sign service agreements where the annual aggregate co… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with City of Mesa Omnia Partners Contract 20240506, State of Minnesota SourceWell … Resolution Authorizing the City Manager to Purchase Two Small Electric Vehicles Not to Exceed $80,000, Funded by the Vehicle and Equipment Replacement Reserve in FY204/25 (Sta… Subject: Resolution Regarding The Equipment Services Fund From: Councilmembers Kaplan And Unger Recommendation: Adopt A Resolution: (1) Affirming The Authorization Previously … Purchase two Type 1 KME Severe Service Pumpers for $2,732,374.20 from Measure Z Vehicle Replacement Account from Fire Apparatus Solutions, Rialto, through Sourcewell Cooperati… 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 tha… SUBJECT: Approval to Waive the Competitive Bid Process and Utilize Cooperative Procurement Contracts; Sourcewell Contract #121923, National IPA Contracts with Cobb County, GA … Recommendation : It is recommended that the Council accept a $180,000 donation for the purchase of three BMW police patrol motorcycles. Ratification of Purchasing Agent’s Approval of Prior Invoices Totaling $123,420.08 from the State of California Natural Resources Agency, Department of Forestry and Fire Prote… ANNUAL SURFACE PRO PC PURCHASE SUBJECT: Annual Surface Pro PC purchase. FISCAL IMPACT: This purchase is budgeted in Information Services Department (ISD) Fund/Budget Unit No. …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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