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
Actions Related to the Purchase Orders with Safety-Kleen Systems, Inc. for Aqueous Parts Washer Rental and Recycling of Hazardous Waste. Actions Related to the Purchase Order with Pro Safety & Rescue, Inc. for Confined Space Rescue Team Services. Actions Related to the Purchase Order with GPS Services, LLC dba Vineyard Unlimited for Promotional Items and Apparel. Actions Related to the Purchase Order with Motorola Solution, Inc. for Radio Communication System Upgrades at the Airport. Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Cooperative Procurement Contract with Dell Technologies for Microsoft Software, Subscriptions, and S… A Resolution Authorizing the City Manager to Approve a Purchase in an Amount not to Exceed $399,039 with Miles Treaster and Associates for Office Furniture for Suite 230 at Ra… Measure K: Adopt a resolution: A) Authorizing a one-time grant of district-discretionary Measure K funds of $75,000 and a one-time grant of Measure K Reserves of $75,000 to th… Consider recommendations regarding a Waiver of Competitive Bidding for Automated External Defibrillators from AED One Stop Shop for Fiscal Year 2023-2024, as follows: a) Appro… a. Receive a presentation from staff on potential solar projects at Natividad Medical Center at 1441 Constitution Blvd., the ITD building at 1590 Moffett St., and the County A… Approve a cooperative purchase agreement with Carahsoft Technology Corporation through June 30, 2027, for licensing OpenGov asset management software in the amount of $425,094… Request City Council to Approve (1) the Purchase of Five (5) Interview Room Camera Systems, to Include Installation and Warranty, with Axon Enterprise, Inc. (formerly Taser In… Actions Related to the Purchase Order with The BGR Group, LLC for Fire and Life Safety System Inspections, Testing, Maintenance, and Repair Services. Consider recommendations regarding a Bid Waiver Request for Purchase of Public Health Laboratory Instruments: Whole Genome Sequencer and Panther Fusion for Fiscal Year (FY) 20… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 49 transferring FY 2025-26 appropriations in the amount of $7,000 from Account 7415 (Trans, Travel … Approval of Purchase Orders for On-Call Engineering Plan Check Services with Michael Baker International, Inc., HR Green Pacific Inc.; Anser Advisory Management, LLC; and Rick… PUBLIC SAFETY COMMITTEE REPORT relative to the purchase and transfer of the Official Police Garage (OPG) for Service Area 6, from Hollywood Tow Service, Inc. to Moshe Ben Daya… Approve and authorize Purchase and Sale Agreement No. 250168B (FC) for the acquisition of three Partial Fee Simple Interests, three Flood Protection Levee Easements, two Slope… Accepted the Quarterly Report of Purchases between $30,000 and $60,000. CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE AN EQUIPMENT LEASE-PURCHASE AGREEMENT WITH MOTOROLA SOLUT… Adopted Resolution No. 2024-191 authorizing the City Manager to accept a donation and ratify the purchase of upgraded Single Unit Resource Technology and emotional support ted… Actions pertaining to the sale of remnant, undeveloped portions of land from the Veterans Boulevard Project: (Council District 2) 1. Adopt a finding that the sale of remnant, … Municipal Facilities Committee report relative to a Purchase and Sale Agreement with Brea Canon Oil Company, Inc., for the property located at 23903 Normandie Avenue, for use … Approve a purchase order with Shape Incorporated in the amount of $1,170,000 and authorize a $117,000 contingency for the purchase of a pre-packaged booster station for Turnou… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of four (4) 10-wheeler dump trucks on the Fiscal Year 2024-25 F… Annual Purchase Orders with Rockwell Engineering & Equipment Co. for Wastewater Equipment and Supplies. Not-To-Exceed Agreement and Purchase Order with Altec Industries, Inc., for a Bucket Truck for Traffic Engineering. Annual Purchase Orders with SWARCO McCain, Inc., for Traffic Signal Equipment for the Traffic Signal Modernization Project. (10 minutes) Purchase and installation of security cameras for Parking Garages 6 and 7 with Convergint Technologies, LLC, Orange, under Sourcewell Cooperative Purchasing Agreement 030421-C… Actions Related to the Purchase Orders with Owen Equipment Sales for Sewer Trucks and Equipment. Approve and authorize Purchase and Sale Agreement No. 250076B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement and one Temporary Constructio… Approve and authorize Purchase and Sale Agreement No. 250062B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement and one Temporary Constructio… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute an Agreement with FAMMO Cleaning Services, LLC., for specialized custodial maintenance service… Increase Purchase Order No. 251054 with OCLC Inc., in the amount of $5,500 for the purchase of Library Materials for a revised Purchase Order Amount of $99,500 Adopt a Resolution to Approve and Authorize the City Manager to Execute a Power Purchase Agreement with Ava Community Energy for Solar Power Generated on City Facilities Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4(5) exempting the competitive bidding pr… District Attorney’s Office recommending the Board approve and authorize the County Purchasing Agent to approve retroactive purchase contract 9213 with Momentive Inc., also kno… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District receive and file this report regarding the calendar year 2024 purchase of 65 a… 11:00 am - Timed Item - Request from Town of Paradise to Purchase Tax-Defaulted Property Sheriff’s Office recommending the Board: 1) Approve and authorize the Purchasing Agent to exercise Option 1 of Lease Agreement 5927 with EDH Waterfront LLC for the lease of sp… Approve Work Order 2508277 in amount of $25,250,000 from System Automation - Advanced Metering Infrastructure Account - Approve purchase with McAvoy and Markham for not-to-exc…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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