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
Ratification to Air-Ex Air Conditioning, Inc. for the Emergency Repair of the Police Department HVAC System It is recommended that the City Council approve the ratification of… Purchase order with Totalplan Business Interiors, Inc., Riverside, under OMNIA cooperative Purchasing Agreement No. R191801 for $308,989.26 from Capital Outlay Fund, City Atto… Authorize the Chief Information Office to procure a three-year software subscription from ePlus for $459,071 for VMWare server virtualization software Purchase of Tablet Command Incident Management Software System for $97,250 and second year Annual Subscription for $74,750 for total of $172,000 - Purchase of Motorola Premier… Approve and authorize Purchase and Sale Agreement No. 250029B (FC) for the acquisition of one Partial Fee Simple Interest, one Flood Protection Levee Easement, one Public Trai… Authorize increase of blanket purchase order for OCLC, Inc. to purchase eBooks, eAudiobooks, and e-content services in the amount of $8,600 funded by Santiago Library System a… Actions pertaining to the disposition of a City owned, undeveloped parcel located on the east side of Broadway Avenue, north of Divisadero Street in Fresno, California (Counci… Authorize single source purchase and installation of four Opticom GPS Emergency Vehicle Preemption Systems from DDL Traffic, Inc. Approval of, and Authorization for the Purchasing Agent to Execute Change Order No.1 to the CGI Advantage Cloud Agreement for the Upgrade of the Ventura County Financial Manag… Purchase of Five (5) CNG-Powered Solid Waste Trucks - Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of five (5) CNG-po… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a Countywide Service Agreement (Agreement) for printing copier multifunction machine lease and… Approving revision of cooperative purchase agreement with Locality Media, Inc. dba First Due for the purchase of a Records Management System (RMS) software license for a term … Approve and authorize the Purchasing Agent to exceed the $20,000 limit for Purchase Order for Services, as outlined in the Del Norte County Administrative Manual Section 4.30.… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute a three (3) year Lease Amendment No. 5, to Lease Agreement A-12410, effective March 1, 202… City Manager Carney provided an introduction. John Alita, of Baker Tilly, provided a PowerPoint presentation regarding the Library Assessment Report. Specific topics of discus… Purchase of Heating and Air Conditioning Material for the HVAC System in the City Hall Building Project (CIP Project No. Z20006) from Amber Air Conditioning, Inc. Purchase Order of Decomposed Granite (DG) with Tri-state Materials & Landscape Supplies and the Successor Agency of the Redevelopment Agency of the Agency of Lake Elsinore at … Consider Adoption of a Resolution Approving an Asset Purchase Agreement with Comcast of California IX, Inc. for the Sale of the San Bruno CityNet Services, Authorizing the Cit… Environmental Management Department recommending the Board approve and authorize the Chair to sign the competitively procured Agreement for Services 9555 with Waste Connection… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a Standard Agreement with Daniels Sharpsmart, Inc. dba Daniels Health to provide hazardo… Approve Community Outreach Expenditure of $230 to purchase two seats at the Shaver Lake Lions Club Crab Feed Fundraiser, per Administration Policy No. 75 Actions Related to the Purchase Order with Braun Northwest, Inc. for Battalion Command Vehicles. Actions Related to the Purchase Order with Bayscape Management, Inc. for Landscape Maintenance Services. Actions Related to the Purchase Order with TMT Enterprises, Inc. for Construction and Landscape Materials. Resource Adequacy Purchase and Financial Energy Settlement Agreement with Baldy Mesa C, LLC., for estimated initial annual net capacity cost of $4,800,000 from Electric Fund, … a. Consider supporting retitling the Contracts and Purchasing division of the County Administrative Office to Contracts and Procurement to more accurately reflect the work of … Consider recommendations regarding a sole source purchase of a Radian Research Electric Meter Testing System, as follows: (4/5 Vote Required) a) Waive competitive bidding for … Approve the purchase of a Backhoe Loader from Peterson CAT in the not-to-exceed amount of $256,781 inclusive of a 15 percent contingency A Resolution Authorizing the City Manager to Purchase Server Infrastructure Equipment to Support the Planned Refresh of Aging Hardware, in the Amount of $252,713 Request City Council to (1) Approve the Purchase of Thirty (30) Getac K120 Rugged Tablet Mobile Data Computers, Forty (40) Mobile Vehicle Docking Mounts, and All Related Hardw… Contract for the Purchase of Street Name Signs - Authorize the City Manager to award an annual contract for the supply and delivery of street name signs to Safeway Sign Compan… Approve the purchase of hand held radios not to exceed the amount of $30,200, authorize the CAO (as purchasing agent) to sign a purchase order and request to waive the RFP pro… Actions pertaining to executing the Master Equipment Lease Purchase Agreement: 1. RESOLUTION - Adopt a Resolution authorizing the execution and delivery of a Master Equipment … Actions Related to the Purchase Orders with MT Tire Service LLC and Southern Tire Mart LLC for On-Site Tire Service and 24/7 Emergency Road Service. a. Approve and authorize the County of Monterey Contracts/Purchasing Officer or designee, under the terms of National Cooperative Agreement 180233-002, to sign the purchase or… Adopt a Resolution Authorizing City Manager to Waive the California Lead Agency Requirement for Cooperative Purchases in the City of Lodi Purchasing Policy and Utilize the Lea… Approve and authorize the Contracts/Purchasing Officer, or their designee, to execute Amendment No. 2 to Agreement A-13733 with Dominion Voting Systems, Inc. to add $152,229 f… Approval of Purchase Order to National Auto Fleet Group Utilizing Sourcewell Cooperative Contract No. 091521-NAF in the Total Amount of $211,763.50, for One 2024 Ford F-550 Su… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2025 REPORT IN BRIEF Considers … Adopt a Resolution Approving Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies, Inc., of Round Rock, Texas, Utilizing California M…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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