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
Authorize purchase of Winchester law enforcement ammunition from Dooley Enterprises, Inc. as a sole source vendor. SUBJECT: Authorization to Waive the Competitive Bidding Requirements to Allow Cooperative Purchasing Through the Competitively Bid Bay Area Chemical Consortium and Authorizati… Authorize and direct the Contracts Purchasing Officer or their designee to execute the non-standard agreement with Axon Enterprises, Inc. for Axon Air drone management license… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Agreement for Services 8540, a County… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 18 to the Contract for Laboratory Services with Quest Diagnostics Nichols Institute, Unilab Corp… Approval of, and Authorization for the Purchasing Agent to Sign, the Second Amendment to Agreement for Plastic and Reconstructive Surgery Services with Fahradyan Plastic Surge… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 5 to the Contract for Patient Assessment Services with LocumTenens.com LLC, Extending the Contra… Authorization for the Purchasing Agent, at the Direction of the County Executive Officer and With the Concurrence of County Counsel, to Change the Scope of Work and to Add, Ch… Approval of, and Authorization for the County of Ventura Purchasing Agent to Issue Purchase Orders with South Coast Funding Group, Inc. for Various Repairs at Various Health C… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 4 to the Contract for the Foster Youth Transportation Program with Ventura County Office of Educ… Chief Administrative Office, Facilities Division, recommending the Board consider the following: 1) Authorize the Purchasing Agent to sign competitively bid Agreement for Serv… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 3 to the Contract for Marketing Services with DBW Media, Inc., Doing Business as Consortium Medi… Chief Administrative Office, Facilities Division, recommending the Board consider the following: 1) Authorize the Purchasing Agent to sign competitively bid Agreement for Serv… Purchase, Sale and Development Agreement with Pelican Communities, LLC., for $920,000 minus related title, escrow, and miscellaneous closing costs, not to exceed $6,000 for sa… That the Board authorizes the Sheriff to fund the purchase of award plaques to be presented to employees and volunteers of the Del Norte County Sheriff's Office for the 30th a… Approve and authorize the Probation Department to purchase plaques for employee recognition at the annual LEADN awards, not to exceed $200.00 as requested by the Chief Probati… Public Hearing to consider approval of purchase of real property for a public park purpose located off Congress Springs Road, in unincorporated Santa Clara County, known as As… Public Hearing to consider approval of purchase of real property for a public park purpose located on San Felipe Road in unincorporated Santa Clara County, California, known a… a. Authorize and Contracts and Purchasing Officer or their designee to execute a non-standard agreement with Lexipol for Cordico Wellness App, effective April 1, 2024 through … Human Resources Department recommending the Board: 1) Make findings in accordance with County Ordinance 3.13.030(B) that specialty skills and qualifications not expressly iden… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 2 to Agreement No. A-16556 with SCRAM of California, Inc. for electronic m… Consider recommendations regarding a Request for Waiver of Competition in the purchase of two (2) Type 3 Fire Engines from West-Mark, as follows: a) Authorize the Chief Procur… Purchase of one (1) Diesel-Powered Solid Waste Truck. Authorize the City Manager to award a purchase order to E.M. Tharp of Porterville, CA for the purchase of one (1) diesel-… Consider recommendations regarding the Request to Increase the Authorized Amount of the Waiver of Competitive Bidding for Veterinary Food Supplies for Fiscal Years (FYs) 2023-… Chief Administrative Office, Procurement and Contracts Division, recommending the Board approve the following: 1) Award Bid 24-0028 for the purchase of Office Furniture to the… SUBJECT: Approval to Waive the Competitive Bidding Requirement to Allow for the Purchase of Standardized Equipment and Approval of Software Subscription Amendment with FreshWo… SUBJECT: Approval to Waive the Competitive Bidding Requirement to Allow for the Purchase of Standardized Equipment and Approval of Software Licensing Agreement with Forensic T… Department-Wide Blanket Purchase Order (#32400318) for a Not to Exceed Amount of $455,000 with Consolidated Electrical Distributors dba Royal Industrial Solutions, Specificati… Adopt a Resolution Waiving Bid Requirements and Authorizing Purchase of Electrical Substation Test Equipment from Megger, Inc. of Dallas, TX ($180,000) a. Authorize the Contracts and Purchasing Officer or their designee to execute agreement with JBI LTD dba Justice Benefits Inc. JBI LP, for identifying funding for incarcerate… Purchase and Sale Agreement for the Sale of Surplus Property in Bloomington and Affordable Housing Agreement and Declaration of Restrictive Covenants with Avila Collection, LL… Pursuant to Government Code Section 54956.8 - Conference with Real Property Negotiator - Property: Physical Address: 125 E. Commercial Street, Willits, CA - APN: 005-212-05, 0… Increase Purchase Order 240016 with 3M Company, St. Paul, Minnesota, for $80,781.80, for revised amount of $130,780.80 from General Fund, Public Works-Streets-Maintenance-Sign… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a non-Standard Agreement for vessel repairs, maintenance or replacement services of all compon… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive… District Attorney’s Office recommending the Board: 1) Make findings that in accordance with El Dorado County Ordinance Code, Chapter 3.13.030 (B) that specialty skills and qua… a. Approve and authorize the Contracts and Purchasing Officer or their designee to execute Amendment No. 1 to Lease Agreement No. A-012695, effective March 1, 2024, with WLKST… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 2 to Agreement No. A-16558 with Allied Universal Electronic Monitoring US,… Actions pertaining to the Blackstone McKinley BNSF Grade Separation Project (Council Districts 1 and 7) 1. Approve the Agreement for Purchase and Sale of Real Property and Esc… Approve and authorize the Contracts & Purchasing Officer or designee to execute an Agreement with First Alarm, for the provision of Fire Alarm System monitoring services and 2…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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