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
Approve and authorize Chair to sign an Purchase agreement between Plumas County Department of Social Services and CWD-G for the purchase of Scanners; effective November 5, 202… Annual Purchase Orders with SiteOne Landscape for Landscape Supplies, Specification No. 25-11. Purchase of Microsoft software licenses, products and services from Dell Marketing, L.P., for $3,834,925.35 plus not-to-exceed 15 percent change order authority of not-to-exce… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, Maintenance and Operations Division, recommending the … Authorize purchase of one Storage Area Network and related support services for the Police Department datacenter from Sidepath, Inc. Bid SUB-2B with HD Hyundai Electric America Corporation, Duluth, Georgia, in amount of $11,912,380.39 with contingency of 10 percent in amount of $1,191,238.03 for total not-t… Recommend City Council approve Fiscal Year 2024-25 Tree Power Program Free Shade Tree Coupon Campaign in amount of $462,968 and issue purchase orders and change orders to Park… a. Authorize the County Contracts/Purchasing Officer or designee to execute an Agreement with the National Council for Community Development Inc. dba Grow America for the Comp… Approve a Purchase Order in the Amount of $33,551.88 with In-situ Inc. for Data Collection Equipment (Transducers) for the Agency's New Monitor Wells – (New Item) RECOMMENDATI… • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Reynolds reported that the Veterans Memorial Building (VMB) House Council met on December 5. Th… Increase Purchase Order 251896 with Midwest Tape, LLC, Holland, Ohio, of $40,000 for revised purchase order amount of $100,000 for total contract amount of $160,000 from Gener… <span style="font-size:13px;" id="isPasted"><span style="font-size:14px;">Approval of Resolution No. 2024-134 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND TO APPR… Computer Equipment purchase with CompuWave Inc Approval of, and Authorization for the Purchasing Agent to Extend the Valid Date for a Cerner Corporation (Cerner) Sales Order; Ratification of, Approval of, and Authorization… Approval of, and Authorization for the County of Ventura Purchasing Agent to issue Purchase Orders with South Coast Funding Group, Inc. (Doing Business as QwikResponse) for Va… Adoption of a Resolution Authorizing the Health Care Agency Director or the Purchasing Agent to Approve Certain Professional Services, Contracts in Amounts up to $1,000,000 An… Approval of, and Authorization for, the Purchasing Agent and/or the County Executive Officer to Execute, Amendment No. 3 to the Contract with Recurve Analytics, Inc., a Delawa… <u>Resolution 2024-XXX</u>: Approving the purchase of three (3) replacement marked police BMW Motorcycles from Long Beach BMW Motorcycles, for a total amount not to exceed $10… FLEET VEHICLE PURCHASE SUBJECT: Fleet vehicle purchase. FISCAL IMPACT: This purchase will come from the Fleet Maintenance Fund/Budget Unit No. 135-0352 in the amount of $104,6… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 1 to the Statement of Work – Revenue Integrity Analysis Services with CorroHealth, Inc. (CorroHealth… <u>Resolution 2024-XXX</u>: Approving the purchase of a utility body and an onboard compressor system to be supplied and installed by Stiles Truck Body & Equipment, Inc. of Tu… Approve and adopt Budget Transfer, #12-01 in the amount of $7,200.00 (Seven Thousand Two Hundred Dollars) within the Recreation Division budget to purchase a new ATV/QUAD, as … Annual Purchase Orders with Performance Nursery, Inc. for the Supply of Plant Material, Specification No. 25-12. (10 minutes) SUBJECT: Acceptance and Appropriation of $22,074 from the Merced County Remote Access Network Board as Reimbursement Funding for the Purchase of Message Switch Server, 3-Year … Adoption of a Resolution Authorizing the City Manager to Procure Site Furnishings in the Amount of $355,223.17 for the Town Square Project, City Project #86120 Approval for consolidation of services - Authorize the City Manager to transfer funds from the operational budget to employee salary and benefits and appropriate $640,000 for … Adopt Resolutions for Funding Eligibility of the State Street Water Treatment Plant Project (WA212); Approve the Purchase of Non-Reclaimable Wastewater System Capacity Rights … TRANSPORTATION COMMITTEE REPORT relative to a Purchase and Sale Agreement with Brea Canon Oil Company, Inc., for the property located at 23903 Normandie Avenue in Council Dist… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 24-0075 for the p… Purchase of a 2024 Dodge Ram 5500 for Wastewater Collections Division - Authorize the purchase of a 2024 Dodge Ram 5500 from Jim Manning Dodge, Inc. for $236,430.10. Purchase Order with Waxie’s Sanitary Supply, Inc. for $200,000 for the Purchase of Receptacle Waste and Recycling Bins. Approve the post-purchase waiver of the public bidding process for the purchase of a truck and various asset additions for the aggregate amount of $90,478.78. - Community Deve… Approve the post-purchase waiver of the public bidding process and authorize the purchase of a Sheriff patrol truck for an aggregate amount not to exceed $64,000. - Sheriff Approve a transfer in the amount of $15,611 from the Forfeiture Trust Account 800-821-259340 to Armory Account 149-149-528120, and a corresponding increase in appropriations o… Approve Two Agreements to Purchase Real Property in the Amount of $5,000 each for a total of $10,000 for Permanent Easements on the Mariposa Creek Parkway through APN 013-230-… Actions Related to the Purchase Orders with T & J Lewis, Inc., Ryland Custom Welding, Inc., and Western Truck Fabrication, Inc. for Automotive, Truck, and Equipment Fabricatio… Actions Related to the Purchase Orders with Art Cuevas Landscaping and Long’s Custom Discing, Inc. for Weed Abatement Services. Actions Related to the Purchase Order with California Car Sounds, Inc. for the Installation of 12-Volt Vehicle Accessories. Actions Related to the Purchase Order with Carbon Activated Corporation for Hydrogen Sulfide Media Removal and Disposal Services. Actions Related to the Purchase Order with Carbon Activated Corporation for Siloxane Media Removal and Disposal Services.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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