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
Approval of, and Authorization for the Purchasing Agent to Sign the First Amendment to the Statement of Work - Clinical Documentation Integrity Review with CorroHealth, Inc. E… Approve and authorize Purchase and Sale Agreement No 250246B (FC) for the acquisition of one Temporary Construction Easement on APN 044-220-018 owned James Ray Irvine And Eeva… Ratification of the Approval and Payment of Existing Cerner Sales Orders for Transaction Overages, for a Total Amount of $23,354, for BD HealthSight Foreign System Interface, … Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation Sales Order for Software and Support Services, for a Total Cost of $14,004, Effectiv… Purchase Order with Soares Automotive, Inc. dba Victorville Chevrolet for 2025 Chevrolet Malibu LX Sedans Annual Purchase Orders with Badger Meters, Inc. for Advanced Metering Infrastructure (AMI) Capable Water Meters. Request City Council to (1) Authorize the Purchase of Twenty-Five (25) Motorola APX 6500 Mobile Radios and Seventy-Five (75) Motorola APX 6000 Portable Radios from Motorola So… Approve an Appropriation Transfer Request (ATR) in the amount of $600,000 revenue from Measure K Reserves to a corresponding appropriation in fixed assets for the purchase of … <strong id="isPasted">Approve a Purchase Agreement (Purchase Order) with Carbon Supply Inc. for Granulated Activated Carbon Exchange at Central Site</strong> (Public Works Dir… a. Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute Amendment No. 1 to Standard Agreement with Toro Petroleum Corporation, … Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of County-wide Dialectical Behavior Therapy (DBT) and Transitional Age Yout… a. Approve and Authorize the Contract Purchasing Officer or designee to execute a non-standard Agreement with LongView International Technology Solutions, Inc. dba LTS, Inc. f… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 1 to Agreement No. A-16863 with Sharp Circle, Inc., to provide the Life Ow… Actions related to the acquisition of 930-934 F St and 931-937 China Alley, APN 467-071-15 (Council District 3) 1. *** RESOLUTION - Declaring an urgent necessity for the prese… APPROVAL OF FINAL PARCEL MAP NO. 84585 SUBDIVIDING A PARCEL (APN: 8307-003-066) TO CREATE TWO PARCELS LOCATED AT 735 EAST FOOTHILL BOULEVARD. APPLICANT - ANDREASEN ENGINEERING… Probation Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive Bidding, due t… Adopt a Resolution Authorizing the City Manager to Accept a Donation and Ratify the Purchase of Upgraded Single Unit Resource Technology and Emotional Support Teddy Bears and … Purchase and Sale Agreement for 308 North Riverside Avenue: A request to find the City of Rialto acquisition of real property located at 308 North Riverside Avenue (APN: #0130… Approve Purchase and Installation Agreement, and Software as Service Agreement, with Frogparking, Inc. for Parking Sensors Within Public Parking Spaces in Old Town Annual Purchase Orders with Rockwell Engineering & Equipment Co. for Wastewater Equipment and Supplies. (10 minutes) GOVERNMENT OPERATIONS COMMITTEE REPORT relative to the purchase of eight parcels from Watts Station, LP c/o Thomas Safran & Associates, in order to expand the Watts Cultural C… Board of Police Commissioners report relative to the purchase and transfer of the Official Police Garage (OPG) for Service Area 6, from Hollywood Tow Service, Inc. to Mr. Mosh… Purchase of York Air Conditioning System at Wholesale Cost from Amber Air Conditioning Inc. Agreements of Purchase and Sale Between Skydive Elsinore, LLC and City of Lake Elsinore for Acquiring Properties Related to the Murrieta Creek Multi-Use Trail Project Authorize the City Manager to Execute a Purchase and Sale Agreement for the Purchase of 295 Commercial Street and Approve Budget Modification No. 8 in the Amount of $4,650,000 Request City Council to Approve (1) the Five (5) Year Contract and Purchase of One Hundred Forty (140) Taser 10 devices, Certification Program with Virtual Reality and Softwar… Purchase, Sale and Development Agreement with WJK Development Co., for $81,850 for 5,832 square feet of vacant City-owned property located on Mountain View Avenue, bearing the… Increase to Purchase Order 250243 with Trane U.S. Inc., for $45,749 for revised total of $122,254 from Public Utilities Maintenance Generating Plants Account for as needed rep… Increase to Purchase Order 252027 with Herman Weissker, Inc., for total amount of $44,866 - Approve increase to Work Order 2501500 in amount of $31,953 for total capital expen… Purchase and Sale Agreement with Riverside Packing House, LLC., for $35,000 including title, escrow, and related costs for total not-to-exceed $45,000 from Third Street Grade … Terminate Purchase, Sale and Development Agreement with Circle City Investment Group for sale of City-owned property located on southeast corner of Essex Street and Mountain V… Purchase of two Serpentix Model-H Conveyors from Serpentix Conveyor Corporation, Westminster, Colorado, for $2,769,350 from Sewer Fund Reserves to Rehab of Biosolids Equipment… Approve and Authorize the Contracts and Purchasing Officer or her designee to execute an Agreement between the County of Monterey and Smile Business Products, Inc. for a term … Approve Letter of Consent with Epic Aviations, LLC., to re-assign Purchase Order 250024 to Ascent Aviation Group, Inc., for purchase and delivery of Jet-A Aviation Fuel for Ci… Approve a Cooperative Purchase Agreement with Robert V. Jensen, Inc. of Fresno, California for the purchase of gasoline and diesel fuel for three years, with two optional one-… APPROVAL OF PURCHASE OF DATACENTER NETWORK SWITCHES IN THE AMOUNT OF $69,822.65 Accept the Quarterly Report of Purchases between $30,000 and $60,000 (FIN) APPROVAL OF THE PURCHASE OF ONE (1) 2025 KIA CARNIVAL SX VEHICLE FOR $52,899.21. a. Approve and authorize the Contracts and Purchasing Officer to execute a four (4) year Concession Lease Agreement based on selection criteria set forth in RFP#10859, effecti… Action on Authorizing the City Manager to Issue Purchase Orders to Tucker Construction, Inc. for Citywide As-Needed Repair Services for Silicon Valley PowerAmounts 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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