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 Order with DLX Enterprises, LLC for Disaster Related Shelter Equipment a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 4 to Agreement No. A-16556 with SCRAM of California, Inc. to provide elect… Agricultural Department and Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance wi… Conduct a Public hearing regarding the authorization of an Energy Power Purchase Agreement with Peninsula Clean Energy for the North County Wellness Center: A) Open public hea… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 2 to the Contract for Supplemental Temporary Staffing Services with Medix Staffing Solutions, LL… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 2 to the Contract for Substance Use Navigator Services with Conejo Health in the Not-to-Exceed A… <u>Resolution 2025-XXX</u>: Approving the purchase of one (1) CAT Model 907 Compact Wheel Loader with Tink bucket from Holt of California pursuant to the Sourcewell Contract N… Ratification of, Approval of, and Authorization for the Purchasing Agent to Accept and Sign Change Order No. 4 for Additional Parts and Materials for the Pediatrics Expansion … Actions Related to the Purchase Order with Alisto, Inc. for Cathodic Protection System Testing, Maintenance, and Repair Services. Actions Related to the Purchase Order with Bakhtiari Corporation for Subaru Solterra Electric Vehicles. Actions Related to the Purchase Order with San José Community Media Access Corporation dba CreaTV San José for Video Production and Engineering Support Services. Approval of Request for Appropriation Form Appropriating $469,179 from Asset Forfeiture Funds to the Sheriff’s Office Budget for the Purchase of a BearCat Vehicle, Which is Cl… Approve and authorize Purchase and Sale Agreement No. 250060B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a three-year Standard Parking Lot Lease Agreement (Lease Agreement) effective on April 1… Approve and authorize the Contracts and Purchasing Officer or designee, to execute Renewal and Amendment No. 2 to Agreement No. A-15675 between the County of Monterey and Mont… Purchase of 12, 16-passenger paratransit vehicles for $2,485,114.41 fully funded via Federal and State grants through California Association for Coordinated Transportation/Mor… Approve Riverside Fire Department rebate in amount of $15,604 from Public Utilities 521 Fund Account for purchase of Pump-Pod for water use efficiency Consider recommendations regarding a Purchase Order to Frank Ramirez Consulting to provide governmental relations services related to funding outreach for costs associated wit… HEARING - Consider recommendations regarding a Countywide Renewable Energy Development Project Decision, as follows: (EST. TIME: 30 MIN.) a) Receive and file information and a… Probation Department recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code, Chapter 3.13.030 (B) that specialty skills and qualifications… Resolution Authorizing the City Manager to Surplus the Nonoperational 2008 Ford F250 and to Purchase a Replacement Truck not to exceed $120,000 (Staff: M. Schloetter) Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Purchase Two Unmarked Chevrolet Equinox Electric Vehicles From Winner Chevrolet For A … Subject: CDBG Funding Authorization For The Eliza Senior Housing Project From: Housing And Community Development Department Recommendation: Adopt A Resolution: (1) Authorizing… a. Approve and authorize the Contracts Purchasing Officer, or designee, to sign a Renewal and Amendment #1 to an Agreement with ARC Alternatives to provide energy engineering,… Authorize the Contracts / Purchasing Officer or their designee to execute an Agreement for business equipment with Smile Business Products, not to exceed $99,500, retroactivel… Purchase of building with Assessor Parcel Number 234-112-003, for $1,895,000 and $300,000 from General Fund Infrastructure reserves to General Fund, Police Department, Land an… District Attorney recommending the Board: 1) Approve and authorize the Board Chair to sign Fiscal Year 2024-25 budget transfer shifting department appropriations from Services… Adoption of a Resolution Authorizing the City Manager to Negotiate and Execute a Lease Agreement, Purchase and Sale Agreement, and Tenant Improvement Agreement with 1440 Chapi… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute an Agreement with GEO Reentry Services, LLC, to coordinate, deliver and oversee in-custo… Approval of Agreement to Purchase Equipment and Provide Data for the Library’s Mobile Hotspot Lending Program from Verizon Wireless in the Estimated Amount of $21,575 for 100 … a. Approve and authorize the Contracts & Purchasing Officer or their designee to execute a Standard Agreement with Delcas Auto Collision, Inc., (Agreement) to provide auto bod… Services and Purchase Agreement with BRINC Drones, Inc. for the Police Department Drone Program Adopt Budget Resolution increasing the FY 2024-25 appropriations and estimated revenues for the Sheriff-Coroner-Public Administrator’s Org 31113016 in the amount of $273,000 f… Approve lease buyout of two vehicles with Altec Capital Services, LLC, for $55,714 from Public Utilities Electric Field Automotive Equipment Account - Approve purchase of exte… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a non-standard Agreement with modified terms with Avenu Insights & Analytics, LLC to pro… Authorize purchase of second year maintenance of Assureon Trusted System and support from Complete Paperless Solutions, LLC as a single source vendor. Resolution Of The City Council Of Emeryville Authorizing The City Manager To Issue A Purchase Order To SHI In The Amount Of $81,378.84 For The Purchase Of Seventeen New Comput… Treasurer-Tax Collector’s Office recommending the Board: 1) Make findings that the provision of a Remittance Processing System for imaging and processing of property tax payme… Approve the purchase of two Microwave Links not to exceed the amount of $87,590, authorize the CAO (as purchasing agent) to sign a purchase order and request to waive the RFP … Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to the fact that …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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