What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,416 records
Purchase Order No. 61007142026 in the amount of $493,834.30 with <strong>Holt of California </strong>for the Department of Public Works. Authorization to Purchase the Meridian Archer 1200 Hostile Vehicle Mitigation Barrier System for a Total not to Exceed Amount of $388,476.98 (Municipal Services) Authorize the City Manager to execute a purchase agreement with Spearus, LLC for replacement supervisory control and data acquisition (SCADA) server and storage infrastructure… Approve the Cooperative Purchase Agreement with Nobico, Inc., dba Integrated Electronics, for the purchase of two replacement video servers equipped with analytic features, th… Actions pertaining to the disposition of City-owned parcel APN 436-023-11T (Council District 4) 1. Adopt a finding of Categorical Exemption pursuant to Section 15312 (Class 12… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the annual order forms for the continuance of front desk email management softwa… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budgeted at $75,000, to the Fis… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030(B) County Ordinance, that helicopter maintenance and repair service… Consider recommendations regarding the Sheriff’s In-Car Video Systems Technology Lifecycle Upgrade, as follows: a) Authorize the Purchasing Agent to procure in-car video equip… a. Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 3 to Agreement A-17069 with Guardian PSBI, Inc. dba G2 Public Safety Backgrounds to p… <strong>Purchase of Two Work Vehicles for Public Works Department</strong><br><u>Recommendation:</u> That City Council authorizes the City Purchasing Agent to purchase two (2)… <strong>Purchase of Unmanned Aerial Systems (Drones)</strong><br><u>Recommendation:</u> That the City Council review and approve the use of Measure S and successor Measure R f… Approval of Purchase for Traffic Signal Equipment Procurement, Project No. P26-003, in an amount not to exceed $221,786.60 Approval of a Single Source Procurement, For a Five-Year Term, to Holliday Rock Co., Inc. for the Will Call Purchase of Asphalt Hot Mix Materials, for a Total Not-to-Exceed Am… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operations Through June 30, 2027 REPORT IN BRIEF Considers approv… Approval of the purchase of sixty-five (65) rifles and required accessories from Proforce Law Enforcement for $147,715.91 from the General Fund as approved in the Capital Impr… Alternate Public Defender's Office recommending the Board: 1) Authorize the Purchasing Agent to amend Purchase Contract 8007 with Filevine, Inc. for the Alternate Public Defen… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to authorize the purchase between Plumas County Sheriff's Office </span><span style="color: rgb(0, 0, 0);" data-… Actions pertaining to executing the Master Tax Exempt Equipment Lease Purchase Agreement 1. Affirm the City Manager’s determination that Banc of America Public Capital Corp (B… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Agreement for Services 8540, a county… Accept trust fund expenditures report of $12,312.06 for purchase of library books, periodicals, and other library materials from April 27, 2026, through June 30, 2026 Adopt a Resolution declaring as exempt surplus a vacant City-owned parcel with approximately 1,756 square feet located on Vine Street and bearing Assessor’s Parcel Number 213-… Authorization to Increase Purchase Order with D & D Learning Spaces for the Purchase, Delivery, Installation, and Removal of Office Furnishings for the City Offices Located at… a. Approve and authorize the County Purchasing Agent or designee to execute a Memorandum of Understanding (MOU) with the Monterey County Office of Education (MCOE) for the sha… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings that it is appropriate to engage an independent contractor t… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the purchases with ePlus Technol… Pursuant to Government Code §54956.8 to instruct City's Negotiator, Tom Hatch regarding price and terms of payment for the purchase, sale, exchange or lease of 1101-1199 Orang… Approve purchase one compressed natural gas automated side-loading refuse truck from Rush Truck Centers, Fontana, through Sourcewell Cooperative Agreement No: RFP #032824-PMC … a. Authorize the County Purchasing Agent or designee to sign a two-year grant funded Agreement in the award amount of $56,038 with First 5 Monterey County to support the Proba… Adopt a Resolution to Approve and Authorize the City Manager to enter into a Furniture Purchase Agreement in the amount of $178,140 with Resource Design Interiors for the Mulf… a. Authorize the County Purchasing Agent or designee to execute a non-standard Agreement with Netfile Inc., pursuant to Request for Qualifications (RFQ) 10994, for the softwar… Requesting approval of a bid exemption pursuant to Modoc County Code Section 3.24.060 (B) (3), to purchase one (1) 2022 Ford F-150 Police Responder for the Modoc County Sherif… Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of payment for the … <u>Purchase of Locking Security Electric Pull Box Lids from Skyline Safety and Supply</u> Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), Exemptions from the C… <strong>ADOPT A RESOLUTION APPROVING THE USE OF FY 2026-27 CITY COUNCIL APPROVED MEASURE P OVERSIGHT COMMITTEE (MPOC) BUDGETED FUNDS UP TO $424.00 FOR THE PURCHASE OF NAME TAG… Actions Related to the Purchase Order with Broyhill Equipment LLC for Brown Bear Tractor 500Ds with a Model 4950 12' Auger. Actions Related to the Purchase Order with OverDrive, Inc. for a Library Digital Content Platform. Conference with Real Property Negotiators - Government Code 54956.8. Property: Courthouse Park (APN 466-160-01T) which is bordered by Tulare St., Van Ness Ave., Fresno St., an… Authorize the Purchase of Coagulant Chemicals from Polydyne Inc. for the Wastewater Treatment and Recycling Facility (WWTF)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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