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
Purchase a compact pickup truck for the Wastewater Pretreatment Division - Approve the purchase of a compact pickup truck for the Wastewater Pretreatment Division from Giant C… Adopt a resolution which approves eligible State of Good Repair funds in the amount of $28,979 for Trinity Transit to purchase a zero-emission bus (ZEB) and authorize the Exec… Approve and authorize Plumas County Sheriff's Office to make a fixed asset purchase for communication microwave for the new jail facility and authorize a non-contract invoice … Annual Purchase Orders with WEX Bank for the Fleet Fuel Card Program. Annual Purchase Orders with Famcon Pipe & Supply, Inc and Ferguson Enterprise, LLC For Water Infrastructure Parts and Supplies. SUBJECT: Approval to Waive the Competitive Bidding Requirement and Authorize the Purchase of Three Traffic Signal Detection Systems from Iteris, Inc., in the Amount not to Exc… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Sole Source Procurement, and Execute a 5 Year Renewal Contract with Axon Enterprise, Inc. for the Axo… Approve Purchase of a Skid Steer Loader Tractor from John Deere Shared Services LLC It is recommended that the City Council take the following actions: 1) Approve the purchase… Approve and authorize Purchase and Sale Agreement No. 250069B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… Approve and authorize Purchase and Sale Agreement No. 250167B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Temporary Construction E… Approve and authorize Purchase and Sale Agreement No. 250169B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… Approve and authorize Purchase and Sale Agreement No. 250025B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Temporary Construction E… North Coast Highway Solar Assessor Parcel Numbers (APNs) 204-171-045, 204-171-047, 204-081-002, 204-081-006, 204-081-007, 204-171-001 Record No.: PLN-2020-16341 Alton area A C… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendments No.2 to the On-Call Planning Consultant Agreements with Denise Duffy & Associ… APPROVE EMERGENCY PURCHASE ORDER FOR A.O. REED & CO, LLC TO REPLACE THE POLICE DEPARTMENT SERVER ROOM AIR CONDITIONING SYSTEM Subject: Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Bureau Of Maintenance And Internal Services Recommendation: Adopt A Resolution Authorizing The… Approve a Sole-Source Purchase of Flock Cameras from Flock Safety, Inc. in the Amount Not to Exceed $500,000 It is recommended that the City Council take the following actions… Conference with Real Property Negotiators (CC) - Easements for the 115kV Project Pursuant to Gov. Code § 54956.8 Property: See APNs and Addresses Listed Below City Negotiator:… Conference with Real Property Negotiators (CC) - Mathews Property Pursuant to Gov. Code § 54956.8 Property: 525 Mathew Street, Santa Clara CA 95050 (APN 230-03-090) City Negot… Conference with Real Property Negotiators Pursuant to Gov. Code § 54956.8 Property: 2900-2930 Lafayette Street, Santa Clara CA 95054 (APN 224-08-109) City Negotiator: Jovan D.… Approval of Resolution No. 2024-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ACCEPTING THE QUOTE FROM WILSCOT FOR THE PURCHASE OF AN OFFICE TRAILER FOR FACILIT… OPERATIONS SUBJECT: Lassen and Plumas County Radio Integration Project. FISCAL IMPACT: No impact to the General Fund. Fund/Budget Unit No. 185-0547. ACTION REQUESTED: 1) Appro… Subject: Purchase Of Additional Body Worn Cameras From: Oakland Police Department Recommendation: Adopt A Resolution: 1) Authorizing The City Administrator, Or Designee, To Pu… Adoption of a Resolution Approving the Procurement of One Vehicle for the City’s Fleet System as Part of the FY 2024-25 Vehicle Replacement Program in the Amount of $112,880.8… Execute an Agreement For The Lease Purchase of Five EKG Monitors And Three Mechanical CPR Devices For An Annual Amount Not To Exceed $79,000 With A Total Price Of<s> $332,000<… Approve and Authorize Execution of a Purchase Order with Galls, LLC for Uniforms for the Huntington Beach Fire Department Continued from the August 14, 2024 Regular City Council Meeting - Authorize a Purchase Order to Aqua-Metric Sales Company for the Purchase of Sensus Autogun Meter Reading Devi… Conference with Real Property Negotiators: (G.C. §54956.8) Property: APNs 094-180-009, 094-180-011, 094-180-012, 094-180-013, 094-190-015, 094-190-016, 094-190-018, 094-190-01… Conference with Real Property Negotiators: (G.C.54956.8) Property: 300 East Mineral King, Visalia, CA, APNs: 094-302-007, 094-302-008. Under Negotiation: Terms and conditions … Ratify Purchase Order 252493 with Commerce Truck Equipment Sales, LLC., Norco, for one heavy duty 2023 Ford F550 Crew Cab 4X4 with aerial personnel-lift for $185,332.56 from G… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a five (5) year Lease Agreement, effective September 1, 2024 through July 31, 2029 with Nieto,… Consider recommendations regarding a Waiver of Competition request to purchase pharmaceuticals from Federal Drug Company for incarcerated people at release from custody, as fo… Consider recommendations regarding the conversion of Purchase Contract No. CN8945 with Vocation Training Center (VTC) for meal services at the Santa Maria Juvenile Justice Cen… ADOPT A RESOLUTION APPROVING THE PURCHASE OF A REPLACEMENT PIERCE FIRE ENGINE FOR THE FIRE DEPARTMENT IN THE AMOUNT OF $1,032,072.23 FROM GOLDEN STATE FIRE APPARATUS AND AUTHO… Purchase and installation of security cameras for Parking Garages 1, 2 and 3 with Convergint Technologies, LLC, Orange, under Sourcewell Cooperative Purchasing Agreement 03042… Approve three-year Qualtrics subscription with Carahsoft Technology Corporation, Reston, Virginia, under NASPO Cooperative Purchasing Agreement AR2472, for $210,366.03 from Hu… Retroactively Approve Emergency Purchase for Pool Repairs It is recommended that the City Council take the following actions: 1) Per Pomona Municipal Code Section 2-998 - Emer… Approve and authorize the Contracts & Purchasing Officer or their designee to execute a non-standard Agreement with First Alarm, a California corporation, for the provision of… Resolution Of The City Council Of The City Of Emeryville Increasing The Purchasing Authority Of The City Manager From $45,000 To $75,000 For All Purchases, Including Professio… Approve and Adopt Budget Transfer #06-20 in the amount of $50,381 within the 2024/2025 Public Nuisance Budget Unit for the purchase of a replacement vehicle using insurance re…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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