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.
129,491Procurement records
$166.36BObserved value
44,912Companies
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
24,876 records
Approve rate agreement with The Camp Recovery Center, LLC in the amount of $4,304,795 to provide withdrawal management, residential, and outpatient programs to adults with sub… Approve and authorize the Chairman to execute a Master Agreement with authorized providers for the provision of Parenting Education Services, effective upon execution, through… Ratify third amendment to multi-year agreement with Family Services Agency of the Central Coast to extend the term through June 30, 2026 for mobile crisis response services, a… Approve first amendment to agreement with Housing Matters, increasing the amount by $361,526 for a new total of $686,526, for the Bringing Families Home program, approve first… Actions pertaining to a water connection to serve Three Palms Mobile Home Park (Council District 3): 1. Approve the First Amendment to the Water System Consolidation Agreement… Award a Construction Contract to 2C Land and Timber Management Corp of Roseville, CA for Phase II of the Lake Berryessa Resort Improvement District Wastewater Ponds Groundwate… Approve three-year agreement with ePlus Technology Inc., in the amount of $408,876 for CrowdStrike Falcon cybersecurity software subscriptions, and take related actions (Infor… Consideration of a Resolution Awarding an Agreement for a Mobile License Plate Recognition (LPR) System to EYEP Solutions, Inc. in an Amount Not-to-Exceed $327,635 (Budgeted) … Approve first amendment to agreement with HF&H Consultants, increasing the amount by $175,000 for a not-to-exceed total of $300,000, for procurement of new franchise services … a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute a Non-Standard Agreement with University of Cincinnati Research Institute to provid… Ratify multi-year agreement with People First of Santa Cruz County in the amount of $150,000 to provide specialized shelter support services for unhoused individuals during se… Requesting approval and authorization for the Chair of the Board to sign a renewed contract via DocuSign between the County of Modoc and SolutionsWest for Medi-Cal Support Ser… Approve agreement with Santa Cruz Metropolitan Transit District in the amount of $100,170 for continued fare-free public transit services for the South County Government Servi… Authorizing the City Manager to execute an agreement, in a form approved by the City Attorney, with Johnson Controls Building Solutions LLC for a term of one (1) year, a base … Action on an Amendment No.1 to the Agreement with Advanced Integrated Pest Management for Pest Control Services at Levi’s Stadium to Extend the Term by One Year, Increase the … Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings pursuant to Section 3.13.030 (C) of the El Dorado County Ordinance Chapter 13, Contracting Out… a. Approve and authorize the Director of Health Services or designee to execute a non-standard Agreement with NextGen Healthcare, Inc., for the provision of licensing and soft… Approve first amendment to agreement with Janus of Santa Cruz, decreasing compensation by $73,220 and extending the term through June 30, 2026, for Proposition 47 Coordinating… Approve Purchase Order 52102032026A in the amount of $31,895.69 with <strong>Technique Communications</strong> for installing cabling in the new Colusa County Detention and Tr… <strong>PURCHASING AND PROCUREMENT/SHERIFF-CORONER</strong><br>Approve Purchase Order No. 52101282026 in the amount of $19,192.07 with Walker's Office Supplies, Inc. for medic… Approve Purchase Order 52102042026 in the amount of $16,444.25 with <strong>CDWG </strong>for video conferencing equipment for the Sheriff's Department utilizing OMNIA contrac… Approve first amendment to agreement with Carahsoft Technology Corporation, increasing compensation by $10,906.80, for DocuSign license and support services, and take related … Approve an Amended and Restated Disposition and Development Agreement between the City of Fresno, the City of Fresno in its capacity as Housing Successor, and The Park Partner… Approve an Increase to the Not-to-Exceed Amount with Walters Wholesale Electric Co. to Purchase As-Needed Electrical Supplies It is recommended that the City Council approve a… Franchise Agreement with LS Power Grid California, LLC for Electric Services in Public Rights-of-Way. Action on an Amendment No. 1 to the Agreement with Gachina Landscape Management, Inc. for Landscaping Services at Levi’s Stadium to Extend the Term by One Year, Update the Com… Declare FY 2026-27 Anticipated Day Labor Overlay Road Segment projects identified on Exhibit A are intended to be performed by force account in accordance with California Publ… Authorize purchase of four message trailers from Applied Concepts, Inc. through the Houston-Galveston Area Council HGACBuy Cooperative Purchasing Program, Contract No. EF04-21 Approve Change Order No. 2 with RSM US LLP., to extend term for Payment Card Industry (PCI) consulting services agreement through June 30, 2026, with no changes to fees (All W… Award Consultant Services Agreement with CliftonLarsonAllen LLP for Professional Audit Services A LOOK AHEAD – Upcoming Meetings and Tentative Agenda Items Recognition of Our Lady of Assumption Girls Varsity Basketball Team Helen Renwick Library Program and Activities Up… Resolution to Award Bid for the Pedestrian Access on Roselle Ave Over the MID Canal Project to United Pavement Maintenance, Inc., and Authorize Execution of Future Change Orde… <strong>PURCHASING AND PROCUREMENT/MIGRANT CENTER</strong><br>Pursuant to Policy 401, Section 4.1.3, ratify an emergency contract with <strong>Colusa Plumbing Company, LLC</st… PURCHASING AND PROCUREMENT/SHERIFF-CORONERRatify Change Order Number CCDTF19 with Clark & Sullivan and Broward Builders, Inc. for Construction of the Colusa County Detention a… Pursuant to Policy 401, Section 5.2, waive the competitive bidding process on the finding that competitive bidding would not be in the public interest, and approve Purchase Or… Ratification of Change Orders 12–15 and Approval of Change Order 16 to the Contract with Rock Creek Construction, Inc. for Oroville Veterans Memorial Park Notice of Completion and Change Order Ratifications with D.H. Slater & Son, Inc. for Butte County SB 863 Jail Project at 9 Gillick Way, Oroville <u>Amendment to the Contract with Kreuzer Consulting Group for Professional Services to prepare Plans, Specifications and Cost Estimates for the Huntington Drive Street Improv… <u>Approval of a Professional Services Agreement with ARC Document Solutions for scanning of building plans</u> City Administrative Officer report relative to a proposed agreement between the Department of Recreation and Parks and First Choice Vending Inc. for the operation and maintena…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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