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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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 A RESOLUTION AUTHORIZING A PURCHASE AGREEMENT WITH SALINAS VALLEY FORD FOR A DUMP TRUCK IN THE AMOUNT OF $95,755.00 FOR USE BY THE MAINTENANCE AND UTILITIES DIVISION Authorize the City Manager to Execute a Purchase and Sale Agreement Between the City of Sunnyvale and Collins Exempt Holdings LLC and Collins Family Holdings LLC for the Purch… Actions pertaining to the purchase of sodium hypochlorite (Citywide): 1. Reject all bids for the Requirements Contract for Bulk Sodium Hypochlorite (Bid File 12401016); 2. App… Adopted Resolution No. 2024-34 ratifying the execution of the Purchase and Sale Agreement with Farmers and Merchants Bank of Central California for City-owned real property lo… Approval of Purchase Order to Landscape Structures, Inc., Utilizing Sourcewell Cooperative Contract No. 10521-LSI in the Amount of $1,753,861, to Order New Playground Equipmen… Purchase of VxRail Hyperconverged Infrastructure Systems and Cables from Sidepath, Inc., Laguna Hills, under NASPO Cooperative Purchasing Agreement 23026, for $697,609 from Ge… Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute Amendment No. 1 to the Standard Agreement Multi-Year Agreement (MYA)*5965 … Adopt a Resolution Authorizing the City Manager to Purchase Two 135 hp Variable Frequency Drive (VFD) Systems from Intec Solutions, Inc., for Use at the Valle Vista Lift Stati… Purchase Order to McLaughlin Waste Equipment, Inc. for Metal Refuse Containers for the Environmental Resources Division. (10 minutes) Purchase and Sale Agreement and Joint Escrow Instructions with Galaxy Investment Partners Fund LLC for the Acquisition of an Office Building in Victorville Information Technologies Department recommending the Board consider the following: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4.2 (a), that the cyb… Approve and authorize the Contracts & Purchasing Officer or their designee to execute the Second Amendment to the Wireless Communication Site Lease Agreement between the Count… Ratify Purchase Order 231670 with SNF Polydyne, Inc., Riceboro, Georgia, for $254,886.20 for revised total amount of $1,654,886.20 from Sewer Fund, Sewer Systems Treatment, Ch… Adopt a Resolution Authorizing Purchase of Intimidator 12XP Drum Style Wood Chipper from Cal-Line Equipment Inc., Livermore CA ($65,356) (PRCS) Authorize blanket purchase order for annual maintenance of various hardware and software from Sidepath, Inc. Authorize purchase of nine Dell R760 servers from Sidepath, Inc. Authorization for the Purchasing Agent to Increase the Dollar Amounts of 30 Annual Service Agreements for Services Provided to County Agencies by an Increase of $6,907,000 for… Purchase of automated refuse, green waste, and recycling bins from Toter, Inc., Statesville, North Carolina, for not-to-exceed $900,000 from Refuse Fund, Solid Waste Collectio… Increase Purchase Order 240597 with United Rotary Brush Corporation, Dallas, Texas, by $25,000 for total purchase order amount of $74,500 from Public Works, Solid Waste, Stree… Public Defender’s Office recommending the Board consider the following: 1) Approve the addition of two Verkada Dome Cameras assigned to Fiscal Year 2023-24 Fixed Asset list, w… Approve community outreach expenditure of $6,000 to Fresno Police & Neighborhood Watch for the purchase and replacement of neighborhood watch signs within the County Islands, … Consider Adopting a Resolution Ratifying Execution of Purchase and Sale Agreement with Farmers and Merchants Bank of Central California for City-Owned Real Property Located at… Consider recommendations regarding a Budget Revision for the Purchase of ReSource Center Equipment, Third District, as follows: (4/5 Vote Required) a) Approve Budget Revision … MEASURE Z - Purchase three multi-purpose vehicles Type 1 Medium Duty Squad/Ambulance from Braun Northwest, Inc., Chehalis, Washington, for total of $1,192,619.20 from Measure … Purchase of four 2023 Ford F150 utility trucks from Fritts Ford, Riverside, for $141,582.52 from Public Works, Solid Waste Collection, Automotive Equipment and Central Garage … ADOPT A RESOLUTION AUTHORIZING A PURCHASE AGREEMENT WITH SALINAS VALLEY FORD FOR A USED DUMP TRUCK IN THE AMOUNT OF $88,746.00 FOR USE BY THE MAINTENANCE AND UTILITIES DIVISIO… Consideration of Purchase and Installation of Outdoor Fitness Equipment at Rosewood Park through Sourcewell Cooperative Agreement with BCI Burke Company Authorize purchase of sewer equipment parts and inspection camera from CUES, Inc. as the single source vendor. a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Amendment #1 to Agreement No. A-16560 between the County of Monterey and Quantum Market Resear… Adopted Resolution No. 2024-26 waiving the bid requirements and authorizing the purchase of electrical substation test equipment from Megger, Inc., of Dallas, Texas, in the am… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the purchase of the HHSA Briw Road security camera system provided by Surveillance System… AUTHORIZE THE PURCHASE OF NEW IRRIGATION BOOSTER PUMP FOR MANNEL PARK FROM KERN TURF SUPPLY, INC. IN THE AMOUNT OF $59,339 AUTHORIZE THE PURCHASE OF AN UMBRELLA SHADE STRUCTURE FOR THE SHAFTER SKATE PARK FROM PACIFIC PLAY SYSTEM, INC. IN AN AMOUNT UP TO $15,000. Chief Administrative Office, Procurement and Contracts, recommending the Board: 1) Authorize the Purchasing Agent to increase countywide purchase contract 7466, with the lowes… Adopt a Resolution Authorizing Interim City Manager to Purchase Rubrik Enterprise Edition Security module from ePlus Technology, Inc., of Rocklin to Upgrade the City’s Data Ba… Consideration of Bid from Newland Real Estate Equities, LLC for acquisition of Miro Way Parcels RECOMMENDATION Staff recommends that the City Council (1) accept the bid from N… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2023-24 Vehicle Replacement Program in the Amount of $302,475… Consider recommendations regarding a Request for Waiver of Competition in the Purchase of Locution PrimeAlert Fire Station Alerting Systems, as follows: (4/5 Vote Required) a)… Purchase, Sale and Development Agreement with Pelican Communities, LLC., for total sale price of $200, in lieu of receiving total value of the land of $1.83 million, the City … Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest from a portion of Assessor’s Parcel Number 477-040-58 for a total …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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