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 of, Approval of, and Authorization for the Purchasing Agent to Increase the Purchase Document for Central Coast Men's Health, Inc., by $20,000 from $199,900 to $2… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 28 to the County Contract with AMN Healthcare Services, Inc. Doing Business as … ENVIRONMENTAL HEALTH SUBJECT: The Lassen County Department of Planning and Building Services, has determined a need to replace Environmental Health vehicle Unit # 7401, a 2010… Increase of Purchase Order No. 251896 with Midwest Tape, LLC, in the amount of $40,000 for the Purchase of Library Materials and Services for a Revised Purchase Order Amount o… Actions Related to the Purchase Orders with FFBH Motors, LLC and Sunnyvale Ford, Inc. for Ford Repairs, Maintenance, and Parts. Actions Related to the Purchase Orders with Tom Lopes Distributing, Inc. dba Western States Oil Co. and Bosco Oil, Inc. dba Valley Oil Company for Fuel and Petroleum Products. Actions Related to the Purchase Order with Hi-Tech Emergency Vehicle Service, Inc. for Fire Apparatus Repairs, Preventative Maintenance, and Parts. Approve Purchase and Installation Agreement with Helixstorm, Inc. for Replacement of Technology Infrastructure at Ronald H. Roberts Temecula Public Library Approve a Cooperative Purchase agreement with KIS for server virtualization subscription licensing and support for the City for three years, in the amount of $797,839.20, in a… Request City Council to: Approve (1) the Purchase of One (1) Ford Transit Passenger Van Two (2) Ford Transit Cargo Vans, and Three (3) Ford F-350 Super Cab Trucks with Animal … LASSEN COUNTY JAIL BODY SCANNER SUBJECT: Approve the cost to purchase Body scanner for the Jail in the amount of $152,091.25. FISCAL IMPACT: The cost will come from Fund/Budge… Approve and authorize a revision of the Schedule of Approved Capital Assets in the Adopted Budget for Fiscal Year 2024-2025 in the amount of $14,936 with no change in total ap… Action to Delegate Authority to the City Manager to Execute Purchase Orders and Negotiate Agreements and/or Amendments with Doble Engineering Company for Test Equipment, Power… Action to Authorize the City Manager to Issue Purchase Orders and Negotiate and Execute an Agreement for Services with ZOM Inc., (Doing Business as Eagle Security Service) to … Purchase Orders with Priority Healthcare Distribution, Inc. dba CuraScript SD for 340B Specialty Pharmacy Medications Resolution Declaring Property in Victorville as Surplus and Purchase and Sale Agreement with Lee Dale Graham for the Sale of the Surplus Property in Victorville Annual Purchase Orders with Iteris, Inc., for Traffic Signal Equipment for the Intelligent Transportation Systems (ITS) Traffic Signal Improvements Project. Annual Purchase Orders with Performance Nursery, Inc. for the Supply of Plant Material, Specification No. 25-12. Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, … Approve and authorize Purchase and Sale Agreement No. 250282B (FC) for the acquisition of one Temporary Construction Easement on property located at 325 Lincoln Ave (APNs 045-… Consider recommendations regarding a Request for a Bid Waiver on Competition in Purchase of an Influent Screen, Fourth and Fifth Districts, as follows: Acting as the Board of … Consider recommendations regarding a Conversion of Purchase Contract (CN9851) to a Board Contract with Clear Water Services for Assembly of an Active Treatment System to Treat… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (3) that the continuation of Crowdstrike F… Multiple Product Purchase Agreement with Integra LifeSciences Sales LLC for Neurological Products and Supplies Approve an Appropriation Transfer Request (ATR) in the amount of $4,055,399 accepting unanticipated revenues from Non-Departmental Services, Information Services Department’s … Request City Council to 1) Approve the Purchase of Two (2) F-150 XLT 4x4 Hybrid Pickup Trucks, Equipment, Modifications, and Installation of Emergency Equipment for a Total Co… Recommend City Council approve Resource Adequacy Purchase and Financial Energy Settlement Agreement with Baldy Mesa C, LLC, for estimated initial annual net capacity cost of $… Fiscal Year 2024-25 Tree Power Program - Purchase orders and changes orders for Parkview Nursery, 4377 Chicago Avenue; Parkview Nursery, 3841 Jackson Street; and Louie’s Nurse… Purchase POSSE software upgrades and ePlans from Computronix (U.S.A.), Inc., Lakewood, Colorado, for $126,900 from Grants & Restricted Programs Fund, Building & Safety, Profes… Actions pertaining to the acquisitions of fee title interest of parcels to benefit the Blackstone McKinley BNSF Grade Separation Project (Council Districts 1 and 7); 1. Approv… REVIEW AND APPROVE PURCHASE AND SALE CONTRACT FOR 1591 DEL MONTE AVENUE FOR $1,150,000; AUTHORIZE THE EXPENDITURE OF AFFORDABLE HOUSING FUNDS FOR THE ACQUISITION AND INCIDENTA… Recommendation to Authorize the Purchase of Six Dodge Durango Police Vehicle Upfit Packages in an Amount Not-to-Exceed $152,735.52 from Kerr Industries. (Public Works 60141581… Increase Purchase Order 212710 with Pacific International Electric Company, Inc., Brea, dba Pacific Industrial Electric in the amount of $56,875.72 for total amount of $199,82… Authorize the purchase of two 2024 BMW R1250RT-P motorcycles for the Police Department from Irv Seaver BMW utilizing the City of Santa Ana's piggyback contract provision, and … a. Authorize the Contracts Purchasing Officer or their designee to execute Amendment #2 with Aramark Services Inc., dba Aramark Correctional Services, to provide food operatio… Adopt a resolution authorizing the County Purchasing Agent to issue purchase orders to Priority Healthcare DBA Curascript to provide intrauterine and implantable prescription … Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign Amendment No. 2 to Contract with California Forensic Medical Group, Inc., to Expand the Staffi… Approval of, and Authorization for the Purchasing Agent to Sign, the Second Amendment to the Contract with The Partnership for Safe Families & Communities of Ventura County fo… Approve and authorize Chair to sign an Purchase agreement between Plumas County Department of Social Services and HP INC for the purchase of Computers, Monitors, and Printers;… Approve Corrections to the Funding Sources Authorized for the Aurora Berry Farms Project to Reflect $125,264 of Carl Moyer Memorial Air Quality Standards Attainment Program Ye…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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