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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
24,919 records
GOVERNMENT OPERATIONS COMMITTEE REPORT relative to proposed non-profit lease agreement with the Foundation for Early Childhood Education, Inc. (ECE) for the City-owned propert… Consider approving System Sales Agreement with E.F. Johnson Company in an amount not to exceed $28,047,748.88 for the Regional Interoperable Next Generation (RING) Radio Syste… Action on the Award of a Public Works Contract for the Fiber Optic Aerial and Substructure Project, Contract No. 2004F, to West Valley Construction Company, Inc., for a Not-to… Approval of Second Amendment to BOS Agreement 23-011 with NaphCare, LLC, Increasing the Total Agreement Amount by $5,222,828.16 to Provide Ongoing Jail Medical Services for In… Subject: OPD Community Safety Cameras Policy And FLOCK Agreement From: Oakland Police Department Recommendation: Adopt A Resolution (1) Approving The Oakland Police Department… Approve agreement with Anderson Pacific Engineering Construction, Inc., in the amount of $1,123,170 for the Boulder Creek Equalization Tank Replacement project, and take relat… <div>Appropriating $75,000 to the Information Technology fund and approving a purchase agreement for Enterprise Permitting and Licensing software from Tyler Technologies for a… Approve first amendment to agreement with Mark Thomas & Company, Inc., increasing the amount by $10,000 for a not-to-exceed total of $771,753, for additional engineering servi… <strong>ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO TO APPROVE A SHORT FORM CONSTRUCTION CONTRACT WITH S2SERM, LLC, FOR ON-CALL FENCING SERVICES FOR A NOT-TO… Approval of the Seventh Amendment to Grant Agreement VAVR17-1 for Implementation of the Voluntary Accelerated Vehicle Retirement Program with Environmental Engineering Studies… Approval of Amendment #6 to Professional Services Contract No. 8611 for Software Development and Support Services to Include the Contractor's Full Legal Name and Doing Busines… Approving an agreement (City Contract No. 2026-089) with HSQ Tech Inc for maintenance service of the Telemetry software/hardware, for a term of up to five years and a total co… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirement under AP 34 is sa… <span style="color: rgb(0, 0, 0);" id="isPasted">Approve and authorize Chair to sign a purchase agreement between Plumas County Sheriff's Office and Winner Chevrolet for the f… Resolution Declaring the Town Hall Heating, Ventilation, and Air Conditioning System Repair/Replacement Project as an Emergency and Authorizing the City Manager to Execute a C… Approve agreement with 19six Architects in the amount of $251,650 for design support for the Main Jail Locker Room Renovation Project, and take related actions (General Servic… CONSIDERATION OF APPROVAL OF EQUIPMENT PROCUREMENT AGREEMENT WITH PUBLIC RESTROOM COMPANY FOR THE PURCHASE AND INSTALLATION OF A RESTROOM AT THE LA PUENTE COMMUNITY DOG PARK/K… Retroactively approve first amendment to agreement with SCS Field Services, changing the compensation to an annual amount of $228,915, for landfill gas engineering and consult… Approving the purchase renewal of VMware software licensing and support with The [Re]Design Group for an annual amount not to exceed $194,844.00. (Information Technology) CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO JM UTILITY SERVICES FOR SEWER CONNECTIONS AND INSTALLATION OF THE STORMWATER SYSTEM FOR THE LA PUENTE DOG PARK IN THE AMOUNT… Health and Human Services Agency (HHSA) recommending the Board: 1) Accept the 2025 American Society for the Prevention of Cruelty to Animals (ASPCA) California Wildfire & Disa… APPROVE MOTION TO EXECUTE A THREE-MONTH AGREEMENT WITH ANIMAL BALANCE FOR STOCKTON ANIMAL SHELTER SPAY AND NEUTER SERVICES IN A TOTAL NOT-TO-EXCEED AMOUNT OF $126,000 CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH CHAMBERS GROUP, INC. FOR ENVIRONMENTAL SERVICES FOR THE LA PUENTE ACTIVITY CENTER IN THE AMOUNT OF $125,550 Approve and authorize Plumas County Behavioral Health to pay Sutter Center for Psychiatry, a non-contract $103,533.39 invoice for a 31-day psychiatry stay; (No General Fund Im… Approving an agreement (City Contract 2026-084) with Firecode Safety Equipment, Inc in response to RFB No. 25-018, for Portable Fire Extinguisher Inspections and Services, for… Requesting approval and authorization for the Chair of the Board to award the Noxious Weed Program Herbicide Bid to Nutrien Solutions, in the amount of $93,901.67. CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO FEC ELECTRIC INC. FOR ELECTRICAL CONTRACT WORK FOR THE LA PUENTE DOG PARK IN THE AMOUNT OF $87,330.58. Approve and authorize Plumas County Behavioral Health to pay Adventist Health Vallejo a non-contract $66,323.31 invoice for psychiatric room and board. (No General Fund Impact… Approving Amendment No. 6 for Task Order No. 3 with CCME, Inc. for Construction Management and Inspection Services for the City of Turlock’s Roads Initiative Program in the am… CONSIDERATION OF AN AGREEMENT BETWEEN PYRO SPECTACULARS, INC. AND THE CITY FOR A PYROTECHNIC DISPLAY FOR THE CITY’S FORTUNATO JIMENEZ INDEPENDENCE DAY CELEBRATION IN THE AMOUN… Requesting approval of an exemption from competitive bidding requirements per Modoc County Code Section 3.24.060 (B) to purchase one (1) 2018 Ford F-150 XLT used vehicle from … Approve the selection of Bruce Harman as the public artist for the Behavioral Health Bridge Housing Public Art Project, approve agreement with Bruce Harman in the amount of $2… Requesting approval to waive the bid requirements due to utilizing a NASPO ValuePoint multi-state cooperative contract and provide approval and authorization to purchase one (… Approve and authorize the Sheriff to proceed with a<span style="color: rgb(0, 0, 0);" id="isPasted"> fixed asset purchase of dispatch and radio control room radio control cons… Approve an Agreement with Pitney Bowes Global Financial Services, LLC in an Amount of $11,500 for a Lease Agreement; and Authorize the Board of Supervisors Chair to Sign the A… Approve and adopt budget transfer #12-02 in the amount of $11,500.00 within the Office of Emergency Services Budget (OES) for the purchase of a response trailer for the Disast… Requesting approval to waive the bid requirements due to utilizing the Sourcewell Contract# 121923-CDWG-Software and provide approval and authorization to purchase Veeam Data … Requesting approval to waive the bid requirements due to utilizing the State of California Department of General Services Software Licensing Program Contract# CA DGS SLP-22-70… Approve and authorize Plumas County Behavioral Health to pay Pajouh Automotive Center Chico, a non-contract $1362.61 invoice to replace the touchscreen navigation head unit (N… Approve and authorize Plumas County Behavioral Health to pay Shasta Regional Medical Group Psychiatric a no-contract invoice of $1,224.57, for specialty medical fees: (No Gene…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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