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
Recommendation to adopt Specification WD-05-23 for the Groundwater Treatment Plant Valve Rehabilitation - Phase 1 Valve and Actuator Purchase Project (EO-3529) and authorize t… TRANSACTION DOCUMENT #66 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE VARIOUS COMPUTER EQUIPMENT SUBSTANTIALLY SPECIFIED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $800,000 Recommendation to adopt Resolution UT-1478 authorizing the General Manager to enter into a Cooperative Purchasing Agreement with Geotab USA, Inc., under the purchase condition… Recommendation to adopt Resolution UT-1477 authorizing the General Manager to enter into a Cooperative Purchasing Agreement with SHI International, Corp. under the purchase co… TRANSACTION DOCUMENT #21 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE PRODUCTS SPECIFIED IN EXHIBIT "A" IN AN AMOUNT NOT TO EXCEED $194,583.14 PLUS APPLICABLE TAXES, IF ANY TRANSACTION DOCUMENT #35 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE COMMUNICATIONS EQUIPMENT & SERVICES AS FURTHER DESCRIBED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $500,… TRANSACTION DOCUMENT #36 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE ITEMS SPECIFIED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $90,000 PLUS TAX, IF ANY Approve and adopt Budget Transfer #04-06 in the amount of $137,770.00 within the Sheriff's Department budget to allow for expenditure of funds from Professional Services and t… Approve and adopt Budget Transfer #04-05 in the amount of $90,351.00 within the Sheriff's Department (Jail) budget to allow for expenditure of funds for the purchase of update… Recommendation to: 1. Approve a Community Development Block Grant (CDBG) loan in the amount of $3,600,000 to AMCAL Multi-Housing, Inc. (AMCAL) for acquisition of the property … TRANSACTION DOCUMENT #34 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE COMMUNICATIONS EQUIPMENT & SERVICES AS FURTHER DESCRIBED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $740,… Approve and authorize the Probation Department to purchase award plaques for employees not to exceed $200.00 as requested by the Chief Probation Officer.** TRANSACTION DOCUMENT #64 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE VARIOUS COMPUTER EQUIPMENT SUBSTANTIALLY SPECIFIED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $2,000,000 TRANSACTION DOCUMENT #65 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE VARIOUS COMPUTER EQUIPMENT SUBSTANTIALLY SPECIFIED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $500,000 Recommendation to acknowledge and consent to an Assignment and Assumption of the Purchase and Sale Agreement and Escrow Instructions, dated March 10, 2022, for the disposition… Recommendation to adopt Resolution No. UT-1475 authorizing the General Manager to enter into a Cooperative Purchasing Agreement with Graybar Electrical Company, Inc., under th… Approve and adopt Budget Transfer #02-07 in the amount of $51,000.00 within the Miscellaneous Revenue and Expenditures Budget Unit and the Agriculture Budget Unit to pay for t… Approve and adopt Budget Transfer #02-03 in the amount of $35,000.00 from the Miscellaneous Revenues and Expenditures Budget Unit to the Assessor Budget Unit to allow for the … Approve and adopt Budget Transfer #02-02 in the amount of $35,000.00 from the Miscellaneous Revenues & Expenditures Budget Unit to the Treasurer's Budget Unit to allow for the… Recommendation to authorize City Manager, or designee, to execute all necessary documents with Dell Marketing, LP (Dell), utilizing the approved Dell Master Purchase Agreement… Recommendation to approve expenditure of $33,229.75 to purchase twelve (12) Big Belly waste receptacles to be installed on 2nd Street in Belmont Shore. Recommendation to adopt Resolution UT-1473 authorizing the General Manager to enter into a Cooperative Purchasing Agreement with Quadient Leasing USA, Inc., under the purchase… Approve and adopt Budget Transfer #12-06 in the amount of $22,000.00 within the Office of Emergency Services (OES) Budget Unit in PSPS Grant Funds to the Redwood Coast Transit… <span style="text-transform: uppercase;">Ratify a purchase order to Haaker Equipment Company for high-priority repairs to the City street sweeper in the amount of $28,000. Approve and adopt Budget Transfer #12-03 in the amount of $26,000.00 within the LPS Conservatorship Budget Unit to purchase new cubicles as requested by the Director of the De… Recommendation to increase appropriations in the General Fund Group in the City Manager Department by $1,600, offset by the Third Council District One-time District Priority F… Recommendation from the Mayor’s Fund Subcommittee to approve up to $12,000 in food, food packaging and hygiene purchases. Recommendation to request City Manager to identify and allocate at least $25,000 for purchasing disposable drink safety kits and adopt a test kit distribution program similar … TRANSACTION DOCUMENT #35 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE ITEMS SPECIFIED IN EXHIBITS A, B & C IN AN AGGREGATE AMOUNT NOT TO EXCEED $916,339.59 PLUS TAX, IF ANY TRANSACTION DOCUMENT #33 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE COMMUNICATIONS EQUIPMENT FURTHER DESCRIBED IN EXHIBIT A & B SERVICES IN AN AGGREGATE AMOUNT NOT TO EXC… Request Board authorize the purchase of one (1) new 2024 Freightliner dump truck from PB Loader Corporation of Fresno, CA in an amount not exceed $204,279.95. Request Board authorize the purchase of one (1) new 2024 International Snowplow from PB Loader Corporation of Fresno, CA for an amount not to exceed $294,816.13. Request Board authorize the purchase of one (1) John Deere 624P Wheel Loader from Coastline Equipment Company of Las Vegas, NV for an amount not to exceed $243,503.02. Request Board waive the competitive bidding requirement and then ratify the purchase and authorize the payment in an amount not to exceed $13,365.00, payable to Dell, Inc., of… CONSIDERATION AND APPROVAL OF THE PROCUREMENT, PURCHASE AND INSTALLATION OF FIELD LIGHTING FOR THE MAYWOOD BASEBALL FIELD WITH TECHLINE SPORTS LIGHTING THROUGH THE NATIONAL PU… Request Board: A) declare Bid No. 2022-02 for duty vests unresponsive; and B) authorize the purchase of thirteen (13) Safariland armored vests and carriers from Adamson Police… Request Board: A) declare FloridAquatic of North Fort Myers, FL the successful bidder for the purchase of a Truxor Amphibious Tool Machine, cutting tools and trailer per Bid N… AUTHORIZE THE PURCHASE OF VARIOUS FIRE DEPARTMENT EQUIPMENT INCLUDING ONGOING MAINTENANCE IN THE AMOUNT OF $325,229 Request Board approve purchases from Southern Computer Warehouse during Fiscal Year 2021-2022 in the amount of $12,057.10, including a blanket purchase order in the amount of … RESOLUTION NO. 2021-075 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN EASEMENT PURCHASE AGREEMENT WITH TERRY ENTERPRISES, LLC IN THE AMOUNT OF $131,000Amounts 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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