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
ROAD DEPARTMENT SUBJECT: Purchase of three (3) pickup trucks for the Road Department. FISCAL IMPACT: Cost of purchase is $178,070.73. Shipping is extra and will be determined … Chief Administrative Office recommending the Board: 1) Make findings in accordance with Purchasing Policy C-17, section 3.4 (5) that the attached Amendment 1 to Agreement 7814… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Find the purchase of two (2) replacement vehicles are exempt… Authorize the County Contracts/Purchasing Officer or designee to execute an Agreement for the Comprehensive Economic Development Strategy (CEDS) Year 2 Annual Update Standard … Surveyor’s Office recommending the Board consider the following: 1) Approve the addition of one (1) refurbished Trimble R10 and accessories and one (1) new Spectra Precision R… Health and Human Services Agency recommending the Board approve and authorize the Chair to sign a Fiscal Year 2023-24 Budget Transfer Request for the Animal Services Division … Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the agreement with Dell is exemp… Action on Delegation of Authority to the City Manager to Issue a Purchase Order to Trayer Engineering Corporation (Trayer) for Supervisory Control and Data Acquisition Control… Health and Human Services Agency (HHSA) as the Administrative Entity for the El Dorado Opportunity Knocks (EDOK) Continuum of Care (CoC) is recommending the Board: 1) Make fin… Chief Administrative Office, Procurement and Contracts Division, recommending the Board approve the following: 1) Make findings in accordance with Section 3.13.030(C) of the C… Approve Purchase of Automated Camera Equipment from Flock Group, Inc. Recommendation to Authorize the Purchase of One Pipehunter 3 Cubic Yard Combination Jet/Vacuum Sewer/Storm Cleaner for an Amount Not-to-Exceed $425,280 from Texas Underground … Probation Department recommending the Board consider the following: 1) Make findings in accordance with El Dorado County Ordinance Code, Chapter 3.13.030 (B) that specialty sk… Action to Authorize the City Manager to Complete Negotiations and Execute a Third Phase Agreement for the Purchase of Renewable Energy with Zero Waste Energy Development Compa… Chief Administrative Office, Procurement and Contracts Division, recommending the Board: 1) Approve and authorize the Purchasing Agent to sign Amendment No. 2 to Support Servi… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive… APPROVAL OF WATER METER AND METER BOX PURCHASE FOR METER RETROFITS (CIP PROJECT NO. #WA00007) FOR A TOTAL COST OF $152,160 Approval of Resolution 2023-157 a resolution of the City Council of the City of McFarland allocating funds from the general fund for the purchase of a utility trailer in the a… Approve and adopt budget transfer #12-01 for Fiscal Year 2023/2024 in the Measure R Budget in the amount of $383,379.00 (three hundred eighty-three thousand three hundred seve… AUTHORIZE THE CITY MANAGER TO EXECUTE A PURCHASE AGREEMENT WITH CADENCE TEAM FOR THE NETWORK EQUIPMENT IN THE NOT-TO-EXCEED AMOUNT OF $242,241, INCLUDING CONTINGENCY TRANSACTION DOCUMENT #34 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE FROM XEROX PRINTERS, CONTROLLERS, SUPPLIES & MAINTENANCE IN AN AMOUNT NOT TO EXCEED $544,408 INCLUDING… <strong>Accepting the Qualified Bid, Authorizing and Approving a Purchase Agreement (Purchase Order) with Razzari Ford of Merced for the purchase of four (4) new 2023 Ford Lig… <strong>Authorizing and approving a Cooperative Purchase Agreement with Hi-tech Emergency Vehicle Service Inc. for purchase of a Type VI Fire Engine </strong>(CAL FIRE Battali… Recommendation to increase appropriations in the General Fund Group in the Parks, Recreation and Marine Department by $4,716, offset by the Seventh Council District One-time D… TRANSACTION DOCUMENT #23 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE PRODUCTS SPECIFIED IN EXHIBIT "A" IN AN AMOUNT NOT TO EXCEED $422,608.00 PLUS APPLICABLE TAXES, IF ANY Approve and adopt budget transfer #06-20 in the amount of $38,710.00 within Fiscal Year 2023/2024 from the Contingency (911) budget unit to the Miscellaneous Revenue and Expen… Approve and authorize the purchase of one (1) 2024 Peterbilt Model 367 truck at a price not to exceed $220,000.00 as requested by the Director of the Community Development Dep… Recommendation adopt Resolution UT-1485 authorizing the General Manager to increase the purchase order agreement with Western Audio Visual for purchase and installation of aud… Council ratification of the purchase of OnSolve CodeRED Mass Notification System in the amount of $12,820, for a three-year license contract. PURCHASE AGREEMENT: SOUTH COAST FIRE EQUIPMENT, INC. (SELLER) CITY SEEKS TO PURCHASE 9 PIERCE ENFORCER TRIPLE COMBINATION FIRE ENGINE PUMPER TRUCKS, & 1 PIERCE ENFORCER TRIPLE… TRANSACTION DOCUMENT #22 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE PRODUCTS SPECIFIED IN EXHIBIT "A" IN AN AMOUNT NOT TO EXCEED $274,806.63 PLUS APPLICABLE TAXES, IF ANY 1) Discuss and take action as necessary to approve the 2023/2024 Fiscal Year Recommended Budget as presented by the CAO and Auditor-Controller; 2) Approve attached position li… APPROVE THE PURCHASE OF AN OFF-ROAD ALL-TERRAIN VEHICLE AND EQUIPMENT IN THE AMOUNT OF $175,763 FROM ALLTRACK INC. Approve and adopt budget transfer #06-01 in the amount of $6,900.00 within the Sheriff's Department (Jail) budget to allow for expenditure of funds for the purchase of IT equi… Recommendation to authorize City Manager, or designee, to execute any and all documents necessary including a Purchase and Sale Agreement and Escrow Instructions with the Long… Purchase of one (1) Ford Expedition XLT from Jim Charlon Ford of Ridgecrest, CA Recommendation to authorize City Manager, or designee, to purchase property insurance for City of Long Beach buildings, contents, and vehicles through the Alliant Insurance Se… Recommendation to authorize City Manager, or designee, to purchase, through Alliant Insurance Services, Inc., the following insurance policies: (1) excess municipal liability … Recommendation to authorize City Manager, or designee, to purchase, through Alliant Insurance Services, Inc., excess workers’ compensation insurance with Safety National Casua… A Resolution Authorizing the City Manager to Approve a Purchase with Miles Treaster and Associates for Office Furniture for Suite 220 at City HallAmounts 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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