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
Consider adoption of a resolution authorizing the purchase and acquisition of the former Parkrose Gardens assisted living site, located at 1095 E. Tabor Ave., Fairfield, CA So… a. Authorize the Contracts/Purchasing Officer and/or designee to execute an Agreement for FY 2024-25 Development Set-Aside Agencies Standard Agreement with Monterey County Des… a. Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute Amendment #3 to Agreement No. A-15433 between the County of Monterey an… Purchase Order with Netsync Network Solutions, Inc. for Video Systems for Secured Visitation Booths Advertise for Competitive Bids for the Prado RV Restroom Remodel Project in Chino and Authorize Purchase of Prefabricated Restrooms from CXT Incorporated 2024 Capital Equipment Lease Financing issuance to fund purchase of vehicles and related equipment - A Resolution of the City Council of the City of Riverside, California, app… Consider recommendations regarding a request for Waiver of Competitive Bid for Specified Vendors Providing Fleet Maintenance Parts and Supplies, as follows: a) Authorize the C… Consider recommendations regarding a request to Increase the Authorized Amount of the Waiver of Competitive Bidding for Laboratory Supplies for Fiscal Years (FYs) 2023-2024 an… Receive verbal presentation and Attachment A to this item from Department of Public Works and Planning (“Department”) concerning County of Fresno Clovis Regional and Reedley L… Purchase one E-One Custom Cyclone Cab HR-100 Rear Mount Quintuple Fire Apparatus through Sourcewell Cooperative Purchase Program Contract #113021-RVG-4 for $2,157,948 plus app… Allocate $200,000 from Fiscal Year 2024-25 Measure Z Fund Balance and $175,000 annually for Fiscal Years 2025-29 for total of $900,000 for implementation of Real Time Crime Ce… a. Approve and authorize the Contracts/Purchasing Officer to execute Professional Services Agreements (“PSAs”) for legal representation in indigent adult criminal cases, throu… Purchase of Three Mobile Health Clinics from M3 Group Inc., dba Mission Mobile Medical Group a. Authorize the Contracts/Purchasing Officer or their designee to execute an Agreement with NICE Systems, Inc., for Automated Data Systems, for secured, cloud-based electroni… HEARING - Consider recommendations regarding Opioid Unified Response in Santa Barbara County (OUR SBC), as follows: (4/5 Vote Required) (EST. TIME: 1 HR.) a) Receive and file … City Administrative Officer (CAO) report relative to funding in the amount of $400,000 from the Innovation Fund for the CAO End-to-End Procurement System Pilot Project. Approve execution by the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor of Amendment No. 3 to the Agreement with MGT of America Consulting, LLC, for State-Man… Riverside Water Quality Control Plant chemical purchases from Northstar Chemical for $300,000 for citric acid, Kemira Water Solutions, Inc., for $750,000 for ferric chloride, … a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a Professional Services Agreement (“PSA”) with the Law Office of William Scott Erdbacher, to p… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of three (3) replacement vehicles are exem… Subject: OPD Critical Public Safety Vehicles Acquisitions From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Enter … APPROVE MOTION TO EXECUTE A ONE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT, WITH TWO (2) ADDITIONAL ONE (1) YEAR OPTIONS TO EXTEND WITH CITY OF FREMONT FOR PEREGRINE IN AN … SUBJECT: Approval to Waive the Competitive Bidding Requirements Utilizing Cooperative Purchasing Agreements with Sourcewell and Belcorp Ag, LLC., and Authorizing the Purchase … Approve and adopt Budget Transfer #06-02 in the amount of $15,000.00 (Fifteen thousand dollars) from the Miscellaneous Revenues and Expenditures Budget Unit to the Building Ma… Purchase Order for Monument Signs and Concrete Baseball Bollards with Quick Crete Products at Lake Elsinore Diamond Stadium Subject: Mark43 RMS Upgrade For OPD From: Information Technology Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Enter Into A Cooperative P… Health and Human Services Agency (HHSA) recommending the Board: 1) Approve and authorize the Chair to sign a Fiscal Year (FY) 2024-25 Budget Transfer Request to increase State… a. Approve and Authorize the Contracts and Purchasing Officer or her designee to execute a renewal and amendment to the agreement with West Publishing Corporation dba as West … ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC ENTERPRISE AGREEMENT SUBJECT: Purchase Agreement with Environmental Systems Research Institute, Inc (ESRI) for purchase of Geogra… Authorize purchase of medical supplies from Life-Assist, Inc. under the National Purchasing Partners cooperative contract No. PS20180 with League of Oregon Cities for Fiscal Y… Authorize purchase of turnout safety gear and associated fire safety equipment from Allstar Fire Equipment under the Sourcewell cooperative purchasing agreement number 010424-… Adopt Budget Resolution increasing FY 2024-25 appropriations for Internal Services Department Fleet Services-Equipment Org 8911 in the amount of $15,008,525 for the purchase a… Consider recommendations regarding a Grant of Easements and Quitclaim for Lower Mission Creek Improvement and Restoration Project, Reach 4 Acquisition (Assessor Parcel No. 037… Consider recommendations regarding the Ratification of an Emergency Contract Secured by the Purchasing Agent for the Refugio Road Culvert Repairs, Third District, as follows: … Authorize and direct the Contracts and Purchasing Officer or her designee to execute the non-standard agreement with Axon Enterprises, Inc. for body worn cameras and tasers, f… SUBJECT: Approval to Waive the Competitive Bidding Process and Purchase a Lenco BearCat G3 Armored Vehicle Utilizing a Government Procurement Program REPORT IN BRIEF Considers… CONSIDER ADOPTING RESOLUTION (1) AUTHORIZING THE PURCHASE OF ROOFING MATERIALS USING A COOPERATIVE PURCHASING PROGRAM ESTABLISHED BY THE STATE PURSUANT TO THE SAN PABLO MUNICI… Approve and Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Government Price Quotation with Carahsoft Technology Corporation, for so… Approve and Authorize the Contracts and Purchasing Officer or their designee to execute an agreement with Cornerstone Detention Products, Inc., for preventative maintenance se… Approval of, and Authorization for the Human Services Agency (HSA) Director or Purchasing Agent to Sign, Two New Contracts and Seventeen Contract Amendments for the Provision …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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