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
Approve and authorize the Contracts & Purchasing Officer or designee to execute a non-standard Agreement with First Alarm, a California corporation for 24-hour monitoring Intr… Approve an Agreement for Purchase of Recycled Water with Los Angeles County Sanitation District It is recommended that the City Council take the following actions: 1) Approve … Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest of a 0.17-acre (7,405 square feet) improved parcel, identified as … Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Agreement 4404 with Hunt & Sons, LLC … Resolution Of The City Council Of The City Of Emeryville Authorizing The Acquisition Of 1245 Powell Street (APN 49-1314-001-01); Appropriating $1,706,000 From The Park Impact … Subject: OPD Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Department Recommendation Adopt A Resolution Authorizing The City Administrator To Enter I… Adopted Resolution No. 2024-132 authorizing the City Manager to waive the bid process and approve the purchase of a John Deere 324 P-Tier compact wheel loader with JRB bucket … Approval of Purchase of Axon Fleet 3 Car Cameras with Five-Year Service Agreement in the Amount of $166,837.25 for Ukiah Police Department. Approval of Purchase of Two Tesla Model 3s in the Amount of $108,664.46 and Two Custom Law Enforcement Upfits from Unplugged Performance in the Amount of $17,494 Per Vehicle f… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest from a portion of Assessor’s Parcel Number 477-040-58 for a total … Report to Council of Emergency Purchase of Digester Replacement Parts and Labor for Installation at the Wastewater Treatment Plant in the Amount of $44,065.00 Agreement for Purchase and Sale and Escrow Instructions with Bobby Hanada and Linda Hanada, Husband and Wife as Joint Tenants for the Purchase of Real Property at 301 East Bal… Adoption of a Notice and Resolution of Intention to Purchase Real Property of Approximately 1.5 Acres of Land and Improvements Located at 575 Casitas Vista Road, Ventura, Asse… APPROVAL OF PURCHASE OF THREE (3) - 3/4 TON UTILITY TRUCKS FOR PUBLIC WORKS IN AMOUNT OF $182,860 Approve the purchase of a Patrol Vehicle not to exceed the amount of $65,000, authorize the CAO (as purchasing agent) to sign a purchase order and approve an increase in appro… SUBJECT: Adoption of a Resolution Authorizing the Purchase of a Stock Unit (Type 1 Fire Engine) in an Amount not to Exceed $1,800,000; and Approve a Supplemental Appropriation… Recommendation to Authorize the Purchase of Six Dodge Durango Police Vehicles in an Amount Not-to-Exceed $360,617.97 from MY Jeep-Chrysler-Dodge-Ram; and Adoption of Resolutio… <strong id="isPasted">ADOPT A RESOLUTION APPROVING EQUIPMENT PURCHASE AGREEMENT WITH LINKED EQUIPMENT, LLC IN THE AMOUNT OF $255,000 FOR TWO PREFABRICATED RESTROOM AND SHOWER … Purchase of Elgin Broom Badger Mechanical Road Sweeper - Authorize the City Manager to award the purchase of an Elgin Broom Bager Sweeper from HAAKER Equipment Company through… Adoption of a Resolution Approving the Purchase of Playground Equipment in the Amount of $203,543.68, City Project #86490 a. Approve and authorize the Contracts and Purchasing Officer or designee to execute an Agreement with Atascadero Glass, Inc., for the provision window, glass, and door equipm… SUBJECT: Approval to Authorize the City Manager to Issue a Purchase Order to Vac-Con, Inc., for the Purchase of One (1) Vac-Con Truck in the Amount of $716,975.11 as a Vehicle… a. Approve an Agreement for Purchase of Real Property to purchase a Permanent Roadway Easement, and a Permanent Utility Easement, (2.682 acres, and 1.392 acres respectively) b… Purchase of Two Ford F-250 Work Trucks with Service Beds and Appropriation of Funds - Authorize the City Manager to award a purchase order to Rush Truck Center of Whittier, CA… Approve Purchase and Sale Agreement No.250056B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Construction Easement on … Approve Purchase and Sale Agreement No. 250078B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Public Water Utility Easement, and two… a. Approve and Authorize the Contracts and Purchasing Officer or her designee to execute Amendment #1 to the three (3) year non-standard agreement A-15551 with Vigilant Soluti… Approve Design, Fabrication, Purchase and Installation Agreement with Public Restroom Company for the Vail Ranch Park Restrooms Project, PW23-06 Approve Design, Fabrication, Purchase and Installation Agreement with Public Restroom Company for the Long Canyon Creek Park Restrooms Project, PW23-18 a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 2 to the Agreement with Guardian PSBI, Inc. dba Guardian Public Safety Bac… Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to process a Change Order to Purchase Contract 8388 with Evergreen Services Topco… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 4 to Agreement No. A-14944 with GEO Reentry Services, LLC, to extend the t… Approval of Request for Appropriation Form to Appropriate Funds in the Amount of $21,383.71 for the Purchase of Unaffixed Technology Equipment Related to the Sheriff’s Office … Actions pertaining to the Southwest Fresno Trail Project: (Council District 3) 1. Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acqui… APPROVE A BLANKET PURCHASE ORDER WITH RUSH TRUCK CENTERS OF TEXAS, LP AND SOCAL AUTO & TRUCK PARTS, INC., FOR MAINTENANCE-RELATED BUS AND VEHICLE FLEET PARTS APPROVE A BLANKET PURCHASE ORDER WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., AND WAYNE HARMEIER, INC., FOR M… Ratification of, Approval of, and Authorization for the Purchasing Agent, or Health Care Agency Director, to Sign, Amendments to Twelve Agreements for the Provision of Medical… Approval of, and Authorization for the Purchasing Agent to Execute, a Five-Year Heating, Ventilation, and Air Conditioning Maintenance and Emergency Coverage Services Contract… Approval and Ratification of, and Authorization for the Purchasing Agent or Designee to Sign, Amendment No. 2 to the Brainsharp Corporation Contract #8955, Increasing the Cont… Ratification of, and Approval for the Purchasing Agent to Extend the County of Ventura Contract Amendment No. 1 with Bode Cellmark Forensics Inc, Doing Business as Bode Techno…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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