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
Adopt Resolution declaring County-owned property located at 29595 W. Latta Ave, Cantua Creek, CA 93608 (APN 038-343-15), containing approximately 30,492 square feet of land wi… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-22-7… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of specialized training for staff development services provided by The Rege… a. Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Agreement with Lexipol, LLC, for a subscription to the Annual Law Enforcement and… Approve and authorize the Contracts and Purchasing Officer or designee to execute Amendment No. 4 between the County of Monterey and Joseph A. Ladouceur, dba Rainbow Services,… Recommendation to Authorize the Purchase of One Truck Mounted Leaf Vacuum for an Amount Not-to-Exceed $241,435.76 from Municipal Maintenance Equipment, Consistent with the Veh… APPROVE THE PURCHASE OF CLA-VALVE REPAIR AND REBUILD KITS IN THE AMOUNT OF $103,718 FROM ICONIX WATERWORKS Adopt a Resolution Authorizing the Interim City Manager to Purchase Armis Essentials Asset Vulnerability Management from ePlus Technology, Inc., of Rocklin, to Increase the Cy… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a non-standard Agreement with Sharp Circle, Incorporated, to provide Life Ownership Prog… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-22-7… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 2 to the Contract for the Senior Nutrition Program with Spencer Hilpert, Doing Business as Azul,… Ratification of, Approval of, and Authorization for the Sheriff's Office to Use, Approximately $425,562 from the Trial Court Security Trust, the 2021 Homeland Security Grant P… Approve and adopt Budget Transfer #04-07 in the amount of $73,000.00 (seventy-three thousand dollars) from the Miscellaneous Revenues and Expenditures Budget Unit to the Build… Authorize the Contracts & Purchasing Officer or their designee to execute Amendment #5 with GEO Reentry Services, LLC, a wholly owned subsidiary of The GEO Group. Inc., to pro… a) Ratify Natividad Medical Center (NMC) Chief Executive Officer’s (CEO) exercise of a Right of First Refusal (ROFR) dated March 5, 2024 to purchase Valle Verde Medical Condom… Probation Department recommending the Board approve and authorize the Purchasing Agent to sign Agreement 8889 with Viking RV Storage LLC, for lease of two storage spaces for t… Action on Resolution Approving a Purchase and Sale Agreement and Other Documents and Actions Necessary to Implement the Sale of the Hyatt Building Parcel Located at 5101 Great… Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 2 to Agreement No. A-13631 with DFM Associates to license and support EIMS vo… Purchase of twenty-two mobile barriers and three trailers from Meridian Rapid Defense Group for $244,528.57 through Urban Area Security Initiative (UASI) Fiscal Year 2020 gran… a. Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute a Standard Agreement between Mobycon Inc. and the County of Monterey to… Chief Administrative Office, Procurement and Contracts Division, recommending the Board consider the following for the purchase of Apple Tablets on an “as needed” basis: 1) Wa… a. Authorize the Contracts Purchasing Officer or their designee to execute an Agreement with West Publishing Corporation for CLEAR Government Fraud Investigative Software, for… Authorize purchase of water meters from Ferguson Waterworks as the sole authorized distributor of Neptune Technology Group, Inc. in the State of California. Subject: Acquisition Of The County’s Undivided 50 Percent Interest In The Real Property Formerly Known As The Raiders Training Facility From: Councilmember Kaplan Recommendati… Health and Human Services Agency (HHSA), Behavioral Health Division, recommending the Board: 1) Make findings that the provision of Software as a Service (SAAS) provided by Ne… a. Authorize the Monterey County Contracts/Purchasing Officer or designee, under the terms of National Cooperative Agreement 180233-002, to sign and approve Amendment #1 to th… Adopt a Resolution for the Purchase of an Armored Tactical Vehicle (BearCat) from Lenco Industries of Pittsfield, Massachusetts, and Appropriating Funds ($390,000) (PD) Department of Transportation recommending the Board adopt and authorize the Chair to sign Resolution 003-2025 authorizing the Director of Transportation, or designee, to execu… a. Approve and authorize the Contracts Purchasing Officer or designee to execute an Amendment No. 1 to the Non-standard Agreement with Meltwater, for media monitoring software… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 18 transferring FY 2023-24 appropriations in the amount of $40,596 from Account 7295 (Professional … Police Department, re: Request to dispense with competitive bidding for the purchase of a new helicopter from MD Helicopters Inc. to replace Police Joint Air Support Unit MD-5… Probation Department and Facilities, a Division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Poli… Facilities, a division of the Chief Administrative Office, recommending the Board consider the following for relocation planning services related to moving staff out of the El… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a non-Standard Agreement with Martinelli & Associates Inc., for officer training services for … Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Purchasing Agent to execute Joint Use Agreement 303-O1511 (FENI… APPROVE MOTION TO EXECUTE A THREE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH ADVANCED HELICOPTER SERVICES FOR HELICOPTER MAINTENANCE IN AN AMOUNT NOT TO EXCEED $385,65… Consider recommendations regarding a request for Waiver on Competition in the Purchase of Parts for Anaerobic Digestion Facility at the Tajiguas ReSource Center, Third Distric… Recommended Action: It is recommended that the City Council authorize the City Manager to approve the procurement of one (1) 2024 Chevy Silverado 2500HD 4 X 4 utility truck fo… Consider recommendations regarding authorization for the County Purchasing Agent to Issue Purchase Orders to Kennedy Communications, Inc. and Frank Ramirez Consulting to Provi… • VA TOT (Transient Occupancy Tax) (Reynolds) - Reynolds reported the VA TOT Committee grants are open for applications through the middle of May. The VA TOT Committee will be…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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