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
District Attorney recommending the Board: 1) Approve and authorize the Purchasing Agency to execute Amendment III to the Memorandum of Understanding (MOU) 5686 with the County… District Attorney recommending the Board approve and authorize the County Purchasing Agent to execute facility lease Agreement 8462 with G&O Towing Inc. in an amount not to ex… Authorize increase of purchase order for medical supplies from Life-Assist, Inc. in the amount of $35,000 funded through the EMT Transport fund. Authorize purchase of irrigation supplies from SiteOne Landscape Supply. Recommend City Council approve Resource Adequacy Purchase and Sale Agreement with Vesi 15 LLC., for estimated average annual cost of $7,600,000 from Public Utilities’ Power Re… Facilities, a division of the Chief Administrative Office, and Health and Human Services Agency, Community Services Division, recommending the Board approve and authorize the … Adopt a Resolution Authorizing the Purchase of Three (3) Hybrid Ford Explorer Police Vehicles in an Amount not to Exceed $174,000. APPROVE THE PURCHASE OF SIX FLAGPOLES AT THE VETERANS MEMORIAL SITE (VETERANS PARK) IN THE AMOUNT NOT TO EXCEED $25,000 Public Hearing to consider approval to purchase a ten percent undivided interest in real property located at 95 South Market Street, San Jose, California from O’Connor Hospita… Procurement and Contracts, a Division of the Chief Administrative Office, recommending the Board consider the following: 1) Make findings in accordance with El Dorado County O… Authorize purchase of park rules signs from Icon Signs/RKSK Group, Inc. Purchase of a Forklift from Atlas Toyota Material Handling for the Central Receiving Warehouse and Food Distribution Purchase 2024 23’ Diamond Shuttle Van from AZ Bus Sales for the Senior Center Consider recommendations regarding Transportation Development Act-Local Transportation Fund (TDA-LTF) Claim for Fiscal Year (FY) 2024-2025, as follows: a) Adopt a Resolution a… Approve and authorize the Contracts/Purchasing Officer or designee to execute Amendment No. 3 with Monterey County Children and Families DBA First 5 Monterey County, for the p… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds not to exceed $190,000 to Sonrisas Dental Health for oral health programmi… Chief Administrative Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (5) that the attached Amendment II to Agreement 78… Consider recommendations regarding a Bid Waiver for BioBag Americas, Inc., as follows: a) Authorize the County Purchasing Agent to issue a Purchase Order for an amount not to … Information Technologies (IT) Department recommending the Board: 1) Authorize the Purchasing Agent to execute Amendment III to Agreement 485 with Granicus, LLC, for California… ADOPT RESOLUTION AUTHORIZING CITY MANAGER PURCHASE OF 10 YEAR POLLUTION AND LEGAL LIABILITY INSURANCE FOR FORMER FORT ORD PROPERTY AT A COVERAGE LEVEL OF $4,000,000 AT COST OF… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest of a 1.37-acre (59,677 square feet) parcel located at 1649-1715 No… Approve the Sole Source Purchase of Two (2) Police Department Vehicles in the Amount Not to Exceed $127,506 It is recommended that the City Council approve the sole source pur… Sheriff's Office recommending the Board: 1) Make findings that the provision of HeartStart medical services to the Sheriff’s Office sworn staff by licensed healthcare professi… This item was pulled at the request of Mayor Craig. In response to Mayor Craig, Police Chief Ricardo Garcia provided information regarding the condition of the Police Departme… Chief Administrative Office, Procurement and Contracts Division, recommending the Board consider the following for the purchase of Dell tablets, 2-in-1 devices on an “as neede… Recommendation to Accept the Annual Military Equipment Report for the Alameda Police Department and Continue to Allow the Department to Use and Maintain the Equipment Previous… Authorize purchase of audio-visual equipment from Western Audio Visual as a single source vendor. Authorize purchase of an uninterruptible power supply from Odyssey Power Corporation. Mayor Pro Tempore Bregman, Council Member Nakanishi, Council Member Hothi, Council Member Yepez, and Mayor Craig thanked Interim City Manager Keys for his leadership of the Ci… Recommended Action: It is recommended that the City Council adopt Resolution No. 2024-017: (i) approving the “Agreement For The Purchase And Sale Of Real Property And Joint Es… Purchase Contract - Authorize and award a purchase contract to Proper Performance, located in New Wilmington, PA to purchase four 2023 Dodge Ram two-wheel drive pick-up trucks… Treasurer-Tax Collector's Office recommending the Board: 1) Make findings in accordance with Board of Supervisors Policy C-17 - Procurement, section 3.4.3 that competitive bid… Recommended Action: It is recommended that the City Council authorize the City Manager to approve the procurement of one (1) new 2024 Chevy Silverado 2500HD 4 X 4 utility truc… a. Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute a 60-month equipment lease between the County of Monterey and Quadient … a. Authorize the Contracts/Purchasing Officer or their designee to execute a non-standard Agreement with Lexipol, LLC, for a subscription to the Annual Juvenile Detention Poli… Department of Transportation recommending the Board approve the following: 1) Authorize the Purchasing Agent to increase the competitively bid purchase contract 8463 for the p… Request City Council to Approve Resolution No. 7706 for the Purchase of Two Type 1 (Structural) Fire Engines from Pierce Manufacturing Inc. in the Amount of $1,663,117.04; Fin… Request City Council to Approve a Purchase Order to Braun Northwest, Inc. for Two Demo Ambulances in the Amount of $361,052; Approve a Purchase Order to Zoll Medical Corporati… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Consider recommendations regarding California Mental Health Services Authority (CalMHSA) and California Department of State Hospitals (DSH) Purchase of state hospital beds Mem…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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