What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
2,508 records
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… a. Authorize the Sheriff’s Office to accept $75,000 from the State of California Department of Alcohol Beverage Control, Alcohol Policing Partnership (APP) Program; and b. Aut… Action on Purchase Orders with Pivot Interiors, Inc. and Other Suppliers/Authorized Dealers for the Purchase of and Installation of Cubicles, Office Furniture and Related Prod… Ratify purchase of City’s excess liability insurance coverage with Keenan and Associates, and increase Self-Insured Retention (SIR) to $4 million for total renewal premium of … Annual purchase orders with Office Depot, now known as ODP Solutions LLC., for an annual amount of $500,000 for various office supply commodities utilized by all departments t… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Decrease one (1) 1-ton pickup on the Fiscal Year 2024-25 Fix… Approval of Equity Rights Purchase Agreement and Termination of Joint Occupancy Agreement Between the Judicial Council of California (JCC) and the County of Mendocino, Regardi… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Department of Transportation, recommending the Board: 1) Award Bid 24-0067 for the p… a. Approve and Authorize the Contracts/Purchasing Officer and/or designee to execute Amendment #1 to Agreement No. A-15675 between the County of Monterey and Monterey County B… Purchase of Peterbilt 548 Dump Truck and Transfer of Funds - Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of a Peterb… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of thirteen (13) replacement vehicles are … Purchase Order with Golden Star Technology, Inc. for Software-Defined Wide Area Network Devices Appraisal and Purchase and Sale Agreement and Joint Escrow Instructions with Julie Adele Swafford and Carleton Corbin Lee Swafford, wife and husband as joint tenants, for Acqu… Information Technologies Department recommending the Board: 1) Authorize the use of competitively bid National Association of State Procurement Officials (NASPO) Agreement AR2… Action on Purchase Order with Insight Public Sector for FLOCK Automated License Plate Reader Systems Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one tractor truck is exempt from competitive bidding in acco… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Approve the addition of one (1) plow to the Fiscal Year 2024-25 Fixed Asset List … Approval of, and Authorization for the Human Services Agency Director or Purchasing Agent to Sign, Twenty-One Contracts for the Provision of a Variety of Social Services Progr… Authorization for the Purchasing Agent to Increase or Decrease the Dollar Amounts of 19 Annual Service Agreements for Services Provided to County Agencies by a Total Net Incre… Approval of, and Authorization for the Purchasing Agent to Sign, on behalf of the Ventura County Health Care Plan, a Managed Care Excess Risk Reinsurance Agreement for Medical… Adopt a resolution authorizing the City Manager to purchase Bright Choice as the default electricity product for the City of Pleasanton's municipal accounts to save approximat… Consider recommendations regarding the conversion of Purchase Contract No. CN6394 with Vocation Training Center (VTC) for Meals at the Juvenile Justice Center (JJC) from July … Approval of, and Authorization for the County Purchasing Agent to Sign, the Agreement for Deputy Health Officer-Tuberculosis Controller Physician for Communicable Disease Serv… Authorization for the Purchasing Agent to Enter into 193 Annual Service Agreements in Excess of $200,000 for Fiscal Year 2024-25 for the Following Services: Advertising, Archi… Approval of, and Authorization for the Purchasing Agent to Sign, the Agreement for Administration of the Physician’s Portion of the Maddy Emergency Medical Services Fund with … Approval of, and Authorization for the Purchasing Agent to Sign, the Agreement for Public Health Laboratory Director with Thomas Rush, DrPH, Effective July 1, 2024 through Jun… AUTHORIZATION TO PURCHASE RESIDENTIAL STREETLIGHT POLES IN THE AMOUNT OF $44,720.78 Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 4 to the Contract for Compliance Consulting Services with Hambleton Compliance, LLC, in the Not-… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation (Cerner) Sales Orders for Software and Support Services for a Total Cost of $14,004,… APPROVAL THE PURCHASE OF A REPLACEMENT CANON PRINTER FOR THE BUILDING DEPARTMENT IN THE AMOUNT OF $10,719.64 Authorize the City Manager to Execute a Purchase and Sale Agreement with Feather River Land Trust for the Loyalton Property. Adopt a Resolution to Approve Project Conceptual Design and Authorize a Cooperative Purchase Agreement with Williams Scotsman, Inc., through a Cooperative Procurement Contract… Approval of, and Authorization for the Purchasing Agent or the Health Care Agency (HCA) Director to Sign, Amendments with ALKU Technologies, LLC, Login Consulting Services Inc… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 14 to the Master Software License and Services Agreement Between the County, on Behalf of the Ventur… Public Hearing Regarding Proposed Purchase of Real Property of Approximately 35 Acres of Vacant Land Located near Chico Larsen Road, Lockwood Valley, in the Unincorporated Are…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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