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 pertaining to the Fresno Police Department’s Air Support “Skywatch” Unit lease purchase and installation agreements with Airbus, Inc. and Hangar One, Inc. 1. Award a s… Approval of Resolution No. 2024-105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING THE PURCHASE OF A WASTEWATER CRANE SERVICE TRUCK IN THE AMOUNT OF $14… Measure K: Approve an Appropriation Transfer Request (ATR) transferring district-discretionary Measure K funds, not to exceed $10,000, from Non-Departmental Services to the Sa… Approval of, and Authorization for the Health Care Agency (HCA) Director, or the Purchasing Agent to Sign, Amendments to Five Agreements and One New Agreement with Various Pro… Approval of a Loan from the County of Ventura’s General Fund for Watershed Protection District Zone 1 For Cash Flow Until Natural Resources Conservation Services Grant Are Rec… <strong>ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING EIGHT PURCHASE AGREEMENTS FOR WATER TREATMENT CHEMICAL SUPPLIES FOR A COMBINED TOTAL NOT TO EXC… Approval of, and Authorization for the Purchasing Agent to Execute a Contract for Audio, Visual, and Broadcast Equipment and Software Procurement and Installation with Confere… Approval of, and Authorization for the Purchasing Agent to Increase the Master Agreement, with The California Department of Public Health - Genetic Disease Screening Program f… Adopt a Resolution to Approve and Authorize the City Manager to execute all documents to purchase One (1) Schwarze Model A7 Twin Engine Tornado Sweeper mounted on a new 2025 F… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 2 to 340B Contract Pharmacy Services Agreement with Accredo Health Group, Inc., ESI Mail Pharmacy Se… Adopt Budget Resolution increasing appropriations and estimated revenues for Parks and Grounds Org 7910 in amount of $254,982 for purchase of equipment to be used for maintena… Approve the execution of a purchase order for the extension of procured carpet cleaning services with Casson & Son Carpet Care in the amount of $197,171; and Authorize the Cou… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 4 to the County Contract to Provide Supplemental Staffing with Amergis Healthca… Approval of the Use of Funds From the Sheriff's Office's Fingerprint ID Trust Fund, for Implementation Services from Idemia Identity & Security to Move the Current Database Fr… Approval of Grant Funding for Channel Islands Flowers Inc. to Purchase Three New, Lower-Emission Farm Tractors in a Not-to-Exceed Amount of $65,097; Approval of Grant Funding … Public Hearing Regarding Ventura County Watershed Protection District's (District) Proposed Purchase of Real Property of Approximately 1.5 Acres of Land and Improvements Locat… Budget Adjustment and Capital Authority for Purchase of Vehicles (15) with Crisis Care Mobile Units (CCMU) Grant Adopt a Resolution Authorizing City Manager to Waive the Bid Process and Purchase One Vac-Con Combination Jet/Vacuum Sewer Cleaner, Mounted on a Freightliner Truck Chassis, fr… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a Standard Agreement between the County of Monterey and M. Arthur Gensler Jr. & Associat… RESOLUTION NO. 2024-9357 - APPROVING A RESOLUTION IN ACCORDANCE WITH COUNCIL POLICY 2012-04 TO APPROPRIATE AND UTILIZE UP TO $466,000 IN ONE-TIME RECURRING SAVINGS/OPPORTUNITY… Approve a Purchase From Seaside Helicopters, LLC. It is recommended that the City Council approve a purchase of a main rotor gearbox from Seaside Helicopters, LLC. for the tot… Adopt a Resolution Authorizing City Manager to Waive the Bid Process and Approve Purchase of a RC Mower R-60 Tracked Steep Incline Rotary Mower from RC Mower Embankscape Equip… Adopt Budget Resolution increasing FY 2024-25 appropriations and estimated revenues in the amount of $6,500 in the Sheriff-Coroner-Public Administrator Org 3111 for the purcha… Purchase 300 Axon Taser 10 with accessories, five-year warranty, and training from Axon Enterprise, Inc., Scottsdale, for $1,469,030.16 from Grants and Restricted Programs Fun… Authorize Purchase of Timekeeping System: Authorize the City Manager to enter into a (5) year service and software license agreement with Kronos SaasHR for an employee time an… SUBJECT: Approval to Waive the Competitive Bidding Requirement to Allow for the Consolidation of Contracts and Purchase of Standardized Equipment and Approval of a Five Year “… District Attorney’s Office recommending the Board approve and authorize the County Purchasing Agent to approve retroactive Purchase Contracts for the following annual Law Enfo… Consider recommendations regarding the Conversion of a Purchase Contract (CN8330) to a Board Contract with Mission Critical Partners, LLC for Project Management and additional… Purchase 31 Panasonic CF-33 Toughbooks from Lehr, Anaheim, for $233,561.04 from Measure Z Police Vehicle Replacement, Homeless Outreach-Wildlands and Urban Accounts for five-y… Purchase 11 Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, radio accessories, and three-year service warranty for $85,109.84 and 11 WatchGuard in-car video systems… a. Authorize the Contracts/Purchasing Officer or Contracts Purchasing Supervisor to execute a non-standard Agreement with KNOWiNK to lease electronic poll books and provide so… Authorize an increase to a purchase order with Ferguson Water Works for the purchase of piping, brass fittings, and fire hydrants for the water distribution system. Authorize the purchase of thirteen vehicles from the National Auto Fleet Group and Republic EVS for the Orange Police, Public Works, and Fire Departments using a Cooperative P… Interfund loan of $2,870,000 from General Fund Infrastructure Reserves to Solid Waste Fund for purchase of solid waste collection vehicles - Purchase of five compressed natura… RESOLUTION -Authorizing submission of a funding request in the amount of $2,194,113 to the Low Carbon Transit Operations Program for the purchase of two (2) Hydrogen Fuel Cell… Request City Council to 1) Approve the Purchase of a Radio Frequency Detector/Cell Site Simulator in the Amount of $930,005.16 with Jacobs Technology Inc. (JTI); and 2) Author… Request to City Council to 1) Authorize the Purchase of a Bearcat G3 Armored Rescue Vehicle from Lenco Industries for a Total Cost of $435,440.46; and 2) Authorize the Interim… Authorization to Purchase Military Equipment that Includes One Commercial Drone System in the Amount of $24,913.49; and Addition of the Equipment to the County’s List of Fixed… APPROVAL OF PURCHASE OF REPLACEMENT BUCKET TRUCK FOR PUBLIC WORKS FROM <span style="text-transform: uppercase;">Precision Truck and Equipment Sales</span> IN THE AMOUNT OF $17… Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Purchase Two 2024 Westward Industries GO-4 Gas Model, Parking Utility Vehicle, In The …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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