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, Ratification of, and Authorization for the Purchasing Agent to Sign, Amendment No. 10 to the Contract for Health Care Market and Revenue Consulting Services with … Approval of, and Authorization for the Human Services Agency (HSA) Director or Purchasing Agent to Sign, Amendment No. 1 for the Senior Nutrition Program with Conejo Valley Se… Approval of, and Authorization for the Purchasing Agent to Sign, an Agreement for the Provision of Services in Support of the Ventura County Public Health Hepatitis C Virus (H… Approval of, and Authorization for the Purchasing Agent to Sign, the Third Amendment to the Contract for Professional Services with Managed Healthcare Resources, Inc., Increas… Sheriff’s Office recommending that the Board: 1) Approve and authorize the Purchasing Agent to process a Change Order to Purchase Order 21001194 with TriVan Truck Body LLC to … Purchase of Vacant Real Property for Open Space/Habitat Preservation Purposes (APN 371-100-015) for $206,041.76 Plus Closing Costs Approval of the Use of Funds From the Sheriff's Office's Fingerprint ID Trust Fund to Lease 14 LiveScan Workstations from Idemia Identity & Security, in the Amount of $91,245 … Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 1 to the Scheduled Service Agreement for Scheduled Maintenance Services on Heating, Ventilation and … SYSTEMS INTEGRATED LP PURCHASE ORDER NOT-TO-EXCEED LIMIT INCREASE FOR WATER SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM ON-CALL SUPPORT SERVICES Annual Purchase Orders with WEX Bank for the Fleet Fuel Card Program. (10 minutes) Annual Purchase Orders with Famcon Pipe & Supply, Inc and Ferguson Enterprise, LLC For Water Infrastructure Parts and Supplies. (10 minutes) Approval of, Ratification of, and Authorization for the Purchasing Agent to Sign, on behalf of the Ventura County Health Care Plan, Amendment No. 1 to the Managed Care Excess … Work Order 2427164 - Approve expenditures in amount of $1,052,362 with additional 10 percent contingency in amount of $105,236 for total cost of $1,157,598 from Public Utiliti… Approve the Purchase of Storage and Networking Hardware from the Redesign Group in an amount not to exceed $337,000 It is recommended that the City Council take the following … Probation Department recommending the Board: 1) Ratify the Deputy Chief Probation Officer’s signature on the Sales Order from Monday.com accepting the pricing for the term of … Purchase of library materials and services from Baker and Taylor, LLC., for $288,000 from General Fund and Grants and Restricted Program Accounts (All Wards) Approve a sales proposal between the Plumas County Sheriff's Office and Sierra BMW Motorcycle for the fixed asset purchase of two Beta Explorer Hunter Electric Motorcycles; to… a. Approve and Authorize the Contracts and Purchasing Officer or their designee to execute a Non-Standard Agreement with Miller Mendel, Inc. for eSOPH background investigation… Purchase of protective fire safety clothing for Fire Department from All Star Equipment, Hayward, for $226,335 from Fire Operations Account (All Wards) Adopt a Resolution Authorizing City Manager to Waive the Bid Process and Approve Purchase of a John Deere 324 P-Tier Compact Wheel Loader with JRB bucket and Tink Claw Attachm… Purchase Library Materials from Baker and Taylor in the amount of $288,000 Purchase of John Deere 344 P-Teir Compact Wheel Loader - Authorize the City Manager to award a purchase order to Lawrence Tractor Co. Inc. for the purchase of a John Deere 344… Accept Quarterly Report of Purchases between $30,000 and $60,000 (FIN) Action to Authorize the City Manager to Execute Purchase Orders with Flyers Energy, LLC to Provide Various Mobil and Chevron Oils and Lubricants to Silicon Valley Power Purchase of Cybersecurity Operations Center License, from CDW Government Actions pertaining to the Advanced Metering Infrastructure System (Citywide): 1. Affirm the City Manager’s finding that Badger Meter, Inc., is uniquely qualified to perform se… Approve the purchase of laptops, desktops, tablets, servers and storage including related peripherals and services from Dell Technologies (Dell) in an amount not to exceed $4,… Approve and authorize the purchase of one (1) 2024 Elgin Crosswind1 Single-Engine Regenerative Air Sweeper truck at a price not to exceed $492,874.00 as requested by the Direc… Environmental Management Department recommending the Board consider the following: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030 subsection (B) of County … Authorize a Purchase Order to Aqua-Metric Sales Company for the Purchase of Sensus Autogun Meter Reading Devices, Water Meters, and Parts for ¾”, 1”, and 2” Cold Water Meters,… a. Authorize the Contracts and Purchasing Officer or her designee to execute an agreement with Amar Forensics, to provide forensic pathology services and autopsy reports, effe… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Authorize the Purchasing Agent to increase purchase contract 5380 with Hun… Consideration of the Purchase of One Budgeted Rescue Vehicle from Lenco Industries, Inc. in an Amount Not-to-Exceed $325,652 (Police Chief Johnson). A) WAIVE FORMAL BIDDING B)… Waive formal procurement process per section 602(p) of Purchasing Resolution 24101 and authorize purchase of new and used vehicles, motorcycles included, for Police Department… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Renewal and Retroactive Amendment No. 3 to Agreement No. A-16556 with SCRAM of Californi… Purchase of eCivis grants management software from Carahsoft Technology Corporation, Reston, Virginia, for $118,000 from City Manager Administration, Professional Services Acc… Purchase Library Materials from OCLC for the total amount of $94,000 Consider recommendations regarding the Acceptance of a Cash Donation to implement the Jalama Beach Emergency Response Plan, as follows: (4/5 Vote Required) a) Accept a cash do… a. Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to sign an Agreement with Marvin Behavioral Health, Inc and Marvin Behavioral Heal… Approval of Request for Appropriation, Cancellation or Revision of Funds to Reappropriate ARPA Funding for the Purchase of Twelve (12) 2025 Ford Police Interceptor Utility AWD…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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