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
Approval of, and Authorization for the Purchasing Agent to Sign, 8 Amendments to Agreements for Temporary Staffing Services, Extending the Terms of the Contracts through June … Actions pertaining to the purchase of maintenance, support and subscription services for Cisco equipment: 1. RESOLUTION - Authorizing the execution and delivery of a Master Eq… Approval of, and Authorization for the Purchasing Agent to Sign, Two Amendments with Divine Agape Health Care Agency and International Elder Care Solutions, to Increase, At No… a. Approve and Authorize the Contracts Purchasing Officer or their designee to execute a Memorandum of Understanding (MOU) with California Health and Recovery Solutions, P.C.,… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 9 to the Contract Modifying the Scope of Work with Wipfli LLP, Effective July 1, 2023 through June 3… Approval of, and Authorization for the Purchasing Agent to Sign, the Third Amendment to the Agreement for Pediatric Gastroenterology Services with Children’s Hospital Los Ange… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 5 with AB Staffing Solutions, LLC, Amendment No. 23 for Cross Country Staffing, Inc. and Amendme… Approve and Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Agreement with Magnet Forensics, for software subscription and license, … Authorize the Contracts and Purchasing Officer or their designee to execute a Non-Standard Agreement with Idemia Identity and Security USA LLC, for Maintenance Coverage for Pr… Authorize purchase of computer monitors from CPAC, Inc. Approval of, and Authorization for the Human Services Agency (HSA) Director or Purchasing Agent to Sign, Two Contracts with Fishy Finds, LLC, Effective June 1, 2024 through Ju… Authorize Purchase of Replacement Solid Waste Residential Delivery Truck - Approve the purchase of a Solid Waste Residential Delivery Truck from Visalia Ford and appropriate t… Approval of Purchasing Office Supplies from Staples, Inc. Under a Cooperative Agreement through Sourcewell It is recommended that the City Council approve the purchasing of of… Conference with Real Property Negotiators (CC) Pursuant to Gov. Code § 54956.8 Property: East of Loyalton and West of Cold Springs in Sierra and Lassen Counties, APN: 147-040-… Purchase Orders with Kalmikov Enterprises, Inc. dba Fire Apparatus Solutions for Vehicle and Equipment Parts Purchase 550 Motorola APX Next Single Band model 4.5 portable radios, accessories, software, and warranty from Motorola Solutions, Inc., San Diego, for $4,930,632.19 from Meas… Purchase of one Decanter Centrifuge unit, Model CS26 - 4EV 2PH with Automatic Hydraulic Backdrive and one Decanter Centrifuge Panel Upgrade for existing Centrifuge Model CS21 … Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Orders in Fiscal Year 2023-2024 and 2024-2025 with certified resellers of Cisco Systems, Inc. … Purchase order with Dooley Enterprise, Inc., Anaheim, for $292,916.76 from General Fund, Police Department, Support and Special Operations and Grants & Restricted Programs Sta… Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Orders for Fiscal Years 2024-2025 and 2025-2026 with SirsiDynix for Annual Renewals of the Lib… Increase Purchase Order with Hooper, Lundy & Bookman, PC for Specialized Legal Services CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO 1) PURCHASE TWO (2) 2024 DODGE DURANGO POLICE INTERCEPTOR VEHICLES AN… Adopt a Resolution to Approve and Authorize the City Manager or her designee to execute all documents for the purchase of three Electric Cargo Vans for $77,854 per vehicle for… BULK PURCHASE OF COMPUTER WORKSTATIONS FROM DELL TECHNOLOGIES SUBJECT: Bulk purchase of computer workstations from Dell Technologies. FISCAL IMPACT: Approximately $60,000 from… Resource Adequacy Purchase and Sale Agreement with Vesi 15 LLC., for estimated annual cost of $7,600,000 from Electric Fund, PU-Electric Power & Energy Purchases, Capacity Cha… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a Countywide Service Agreement (Agreement) for custodial maintenance services with Impec Group… Adopt a Resolution Authorizing the Procurement of an On-Call Consultant for Water, Sewer, and Recycled Water Pipeline Related Projects in an Amount Not-to-Exceed $500,000 Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Issue A Purchase Order To Executech For The Renewal Of The Arctic Wolf Security Suite … Ratify Emergency Purchase for Repairs Necessitated by the February 2024 Storm Events; and, Approve Payment to United Storm Water Inc. It is recommended that the City Council t… Purchase, Sale and Development Agreement with Pelican Communities, LLC., for sale price of $200 for City-owned vacant land formerly known as the Downtown Terminal Property for… Subject: Coliseum Sale From: Councilmember Kaplan Recommendation: An Ordinance Authorizing The City Administrator To Negotiate And Execute A Purchase And Sale Agreement With A… <strong>ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO TO APPROVE A COOPERATIVE PURCHASE AGREEMENT WITH EMBANKSCAPE EQUIPMENT, LLC TO PROVIDE REMOTE-OPERATED SL… AUTHORIZE EXECUTIVE DIRECTOR TO APPROVE AND BIND COVERAGE ON A PUBLIC ENTITY LIABILITY POLICY FROM CHUBB COMPANIES USA, WRITTEN BY ACE AMERICAN INSURANCE COMPANY, PROCURED THR… Purchase of security camera equipment from Convergint Technologies, Anaheim, under Sourcewell Cooperative Purchasing Agreement 030421-CTL, for $151,498 from Innovation and Tec… Consider recommendations regarding a Request for Waiver of Competition for the purchase of GE Medical Systems, Ultrasound and Primary Care Diagnostics, LLC Ultrasound machines… Chief Administrative Office recommending the Board consider the following for advisory and fiscal analysis services related to municipal jurisdictional reorganization: 1) Make… Approve Purchase and Sale Agreement 250012B (FC) for the full acquisition of fee title of property located at 501 North Bay Drive (APN 044-220-017), Napa, California, owned by… Recommendation to Authorize the Purchase of One Ford F-550 for the Fire Department for a Not-to-Exceed Amount of $78,163.12 from National Auto Fleet Group, Consistent with Rev… Approval of Purchase Order for On-Call Plan Check Engineering Services - HR Green Pacific, Inc.Approval of Purchase Order with HR Green Pacific, Inc for On-Call Plan Check Eng… Approval of Purchase Orders for On-Call Traffic Engineering Services - Rick Engineering CompanyAmounts 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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