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, a Contract for the Provision of Fire Alarm Inspection and Related Repair Services with Rincon Inspection Group… Sheriff's Office recommending the Board: 1) Find that pursuant to Procurement Policy C-17, section 3.4 (4) a competitively bid contract, NASPO AR3229, already exists for this … Adopt Budget Resolution increasing the FY 2023-24 appropriations and estimated revenues for Sheriff-Coroner-Public Administrator Org 3111 in the amount of $100,000 for the pur… Authorization for the Purchasing Agent to Waive Policy in Administrative Policy Manual Chapter VI-1 Against Provisions for Attorney’s Fees, Payment of Interest by the County a… Adopt Resolution accepting and expressing gratitude for the monetary donation of $18,380 from the Orange Cove Police Protection District to purchase two Vigilant License Plate… Approval of, and Authorization for the County of Ventura Purchasing Agent to Sign, a Hospital Blood Services Agreement for Blood, Blood Components, and Reference Laboratory Se… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 3 to the County Contract for Temporary Staffing Services with Aya Healthcare, Inc. (Aya), Adding… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute the proposed retroactive Amendment No. 2 to the Standard Agreement with Specialized Utility Se… Adoption of a Resolution Approving the Procurement of Additional Specialized Supplies and Materials from Core & Main for the Water Division in an Amount Not to Exceed $175,000 Adopt a Resolution to: a. Find that the subject property transfer is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Cali… Recorder-Clerk recommending the Board: 1) Approve and authorize the Purchasing Agent to sign Agreement 7873 with First American Data Tree LLC for redaction of restrictive cove… Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property located at 626 Walnut Street; 640 Walnut Street; and 648 Walnut Street in San C… Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Charles M. Futrell, regarding price and terms of payment for the purchase, sale, exchange, or lease of Gara… Purchase orders with Parkview Nurseries and Louie's Nursery for $468,424 from Public Benefits Residential Tree Power Program Account for Fiscal Year 2023-24 Tree Power Program… 11:00 AM - Conference with Real Property Negotiators – Pursuant to Government Code Section 54956.8 to grant authority to its negotiators regarding the price and terms of payme… a. Approve and authorize the Contracts/Purchasing Officer or designee to sign a Standard Agreement created by Request for Proposal (RFP) #10912 for the provision of Religious … Approve the purchase of two Freightliner M2106 Dump Trucks with National Auto Fleet Group in the amount of $503,576 Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (3) Exemptions from Competitive Bidding, t… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize a City Council Bidding Override exemption for the p… Authorize The City Manager To Execute The Purchase Of Vehicles For Public Works Operations And Maintenance Division At A Total Cost Not To Exceed $128,000 Increase Purchase Order 231811 with Columbia Telecommunications Corporation doing business as CTC Technology and Energy, Kensington, Maryland, for $43,484.81, for total of $10… AUTHORIZE PURCHASE OF SKATEPARK LIGHTING PACKAGE FROM CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. IN AN AMOUNT UP TO $30,000 Conference with Real Property Negotiators (Government Code §54956.8); Property: 939 San Rafael Avenue (APN: 153-18-032; Agency Negotiators: Angela LaMonica, Real Property Prog… Purchase Order Approval - Outdoor Creations, Inc. Blanket Purchase Order with Granite Construction Co. for the Purchase and Delivery of Asphalt and Aggregate Materials. (10 minutes) Adopt a resolution ratifying Information Technology Purchase Orders for the procurement of periodic software subscriptions and renewals and hardware maintenance as specified i… a. Ratify execution by the County Contracts/Purchasing Officer of a non-standard Agreement with Robert Half, Inc. for temporary staffing services, for a term of December 18, 2… Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services Actions pertaining to the Shields Avenue Paving Project from Parkway Drive to Brawley Avenue (Council District 1): 1. Adopt a finding of Categorical Exemption per staff determ… a. Authorize the Contracts Purchasing Officer or their designee to execute a five year revenue generating Agreement (revenue generated goes to Inmate Welfare Fund and to pay S… Approve the Agreement for Purchase and Sale of a Permanent Street Easement and Temporary Construction Easement and Escrow Instructions to acquire a permanent street easement a… Approve the Agreement for Purchase and Sale of a Permanent Street Easement and Temporary Construction Easement, along with Escrow Instructions to acquire a permanent easement … Approve the Agreement for Purchase and Sale of a Permanent Street Easement and Temporary Construction Easement and Escrow Instructions to acquire a permanent easement and a te… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Amendment No. 2 to the Standard Agreement with San Miguel Garbage Co., Inc. to provide solid w… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Amendment No. 3 to Standard Agreement No. A-14567 between the County of Monterey and A & B Fir… Approval of, and Authorization for the Purchasing Agent to Execute, the Fifth Amendment to the County Contract to Continue System Maintenance Services for the Simulcast Radio … Approval of, and Authorization for the Purchasing Agent to Execute, the Fifth Amendment to the County Contract to Continue System Maintenance Services for the Simulcast Radio … <strong>ADOPT A RESOLUTION APPROVING AN EQUIPMENT PURCHASE AGREEMENT WITH DXP ENTERPRISES, INC. TO PROVIDE VARIOUS SPECIALIZED WATER TREATMENT EQUIPMENT IN AN AMOUNT NOT-TO-EX… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve the Purchase of Traffic Signal Preemption Opticom System Parts in the Amount not to Exceed $275,284… 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…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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