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
Recommendation to Authorize the Replacement Purchase of Eight LIFEPAK 15 (LP 15) Cardiac Monitors, Nine Lucas Mechanical CPR Devices, Three Hydraulically Equipped Ambulance Gu… For the purposes of reporting out, for the record, transactions that occurred as a result of Closed Session Real Property Negotiations: Buyer: City of Visalia Seller: Judy Mil… Approval of Resolution No. 2024-111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE ALLOCATION OF $10,000 TO PAY FOR INSURANCE DEDUCTIBLES AND APPROVIN… Sheriff’s Office recommending the Board: 1) Find that, in accordance with County’s Procurement Policy C-17, Section 3.5 Specific Exemptions and Written Findings of Fact, Agree… Conference with Real Property Negotiator (§54956.8); Property: 928 Mariner Drive, Mountain View, CA 94043 (APN 153-24-021); Agency Negotiators: Arn Andrews, Assistant City Man… Approval of, and Authorization for the Purchasing Agent to Enter Into a 10-Year Contract for Body-Worn Cameras, Conducted Energy Devices, Virtual Reality Training Devices, Fle… CONSIDERATION OF APPROVING THE PURCHASE OF TWO ELECTRIC VEHICLES FROM PENSKE CHEVROLET OF CERRITOS IN THE TOTAL AMOUNT NOT TO EXCEED $100,283,40 UTILIZING FUNDS THAT ARE UNDER… Approval of, and Authorization for the County Purchasing Agent to Sign, Amendment No. 3 to the Brainsharp Corporation Contract #8955, Extending the term from October 1, 2024 t… Approval of, and Authorization for the County Purchasing Agent to Sign, a Contract for Code Migration and Professional Services with Xpanxion LLC for the Ventura County Integr… Approval of, and Authorization for the County Purchasing Agent to Sign, Amendment 1 to the Contract, Between the County of Ventura and Versaterm Public Safety Inc., for the Sh… Approval of, and Authorization for the General Services Agency (GSA) Purchasing Agent to Sign, the Second Amendment to County Contract with Recurve Analytics Inc. for Services… Approval of, and Authorization for the Purchasing Agent to Sign, a Contract for Annual Software Maintenance and Support Services with Brainsharp Corporation for the Assessor's… Adoption of a Notice and Resolution of Intention to Purchase Real Property Located at the Southwest Corner of E. Los Angeles Avenue and Blackstock Avenue, Simi Valley, to be U… Approval of, and Authorization for the Human Services Agency Director or Purchasing Agent to Sign, a Contract for the Ventura County Public Service Fellowship Program with Eck… Authorization for the Purchasing Agent to Increase or Decrease the Dollar Amounts of 13 Annual Service Agreements for Services Provided to County Agencies by a Total Net Incre… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation Sales Order for Transaction Services, for Oracle Health Clinical Digital Assistant, … Ratification of, and Authorization for the County Purchasing Agent to Sign, a Contract for Broadband Consulting with EN Engineering, LLC., Formerly Magellan Advisors, LLC, in … Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 5 to the Subscription Agreement for Clinical Documentation Improvement Software… APPROVE MOTION TO EXECUTE A ONE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH POINT BLANK ENTERPRISES, INC. FOR BULLETPROOF VESTS IN AN AMOUNT NOT TO EXCEED $171,430 Authorize increase of purchase order for medical supplies and equipment repairs from Stryker Medical in the amount of $25,000 funded through the EMT Transport fund. Approval of, and Authorization for the Sheriff's Office to Use, Approximately $37,650 from the Sheriff's Human Trafficking Asset Forfeiture Trust and $13,605 from the 2023 Org… Action to Authorize the City Manager to Issue Purchase Orders to The Okonite Company for the Purchase of Okonite Alternative Cables for Silicon Valley Power’s Distribution Sys… Subject: OPD Crime Lab Supplies Procurement From: Oakland Police Department Recommendation: Adopt A Resolution Waiving The City's Advertising And Competitive Bidding Requireme… Authorize Purchase of Equipment and Services from T-Mobile: Authorize the City Manager to enter into a (5) year contract with T-Mobile to provide cellular services in an amoun… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to county-wide Agreement for Services 61… Consider recommendations regarding a request for Waiver of Competitive Bidding for ReSource Center materials recovery facility equipment, Third District, as follows: (4/5 Vote… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Facilities and Airports Divisions of the Chief Administrative Office and the Departm… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance section 3.13.030 (B), El Dora… Environmental Management Department recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2024-25 in the follow… SUBJECT: W. Main and Ashley – Purchase and Sale Agreement<br><br id="isPasted">RECOMMENDATION: Staff recommends the City Council approve Resolution No. <u> </u> (1) Approving … Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of ten (10) replacement vehicles are exemp… APPROVAL OF WATER METER AND METER BOX PURCHASE FOR METER RETROFIT PROJECT (CIP NO. WA00007) FOR TOTAL COST OF $127,671.48. Approve an Agreement to Purchase a Master Control Management System Replacement with Advanced Systems Group (ASG) and Allocate Funding in the Amount Not to Exceed $4,420.03 Adopt a resolution authorizing the City Manager to execute a consultant services agreement with Responsible Purchasing Network (RPN) for professional services to support imple… Approve and authorize Chair to sign a Master Purchase Agreement between Plumas County Facility Services & Airports and Environmental Services, Inc.; effective July 1, 2024; no… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Adopt the 95% complete Plans and Specifications concerning the Superior Court of Californ… Request City Council to 1) Approve the Purchase of five Ford Escape Hybrid vehicles and Five Ford Maverick XLT vehicles from Fairview Ford Sales, Inc. in the amount of $339,46… Request City Council to 1) Approve the Purchase of Upgraded Digital Analysis Hardware, an Annual Upgrade, and Annual Software Subscription in the Amount of $120,534.95 with Ce… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $40,000, to Generations United for the purchase of a passen… SUBJECT: Authorize the Use of Alternate Suppliers When Ferguson Enterprises LLC and PACE Supply Corp. are Unable to Fulfill Purchase Orders of Waterworks Supplies per Bid 1107…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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