What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
24,692 records
Approve contract with Community Service Solutions for the provision of In-Home Supportive Services Quality Assurance and Provider Registry Support for the term 07/01/2026 - 06… Authorize the City Manager to execute an agreement with West Yost for the development of Supervisory Control and Data Acquisition (SCADA) Standards in an amount not to exceed … Provide direction regarding the use of Measure P or the General Fund/Fund Balance as the funding source for the $555,240 Gomez Park construction contingency and authorize the … Approve an Agreement with Well Tec Services, Inc. for Rehabilitation of Well No. 23 It is recommended that the City Council take the following actions: 1) Approve an agreement… Approve a Purchase Order to Patriot Environmental for the Removal and Disposal of Hazardous Waste It is recommended that the City Council take the following actions: 1) Approv… Approve an Agreement with Trinity Service Group in an Amount of $295,210.68 for Dietary Services at the Mariposa County Jail; and Authorize the Board of Supervisors Chair to S… SUBJECT: Authorize Purchase Authority for Magnesium Hydroxide for the Water Pollution Control Facility<br><br>RECOMMENDATION FOR ACTION: Staff recommends the City Council adop… SUBJECT: Approval of a Contract Increase with Golden State Emergency for the Maintenance and Repair Services for Fire Apparatus.RECOMMENDATION FOR ACTION: Staff recommends tha… Approve an Agreement with Mariposa Safe Families, Inc. in an Amount of $207,820 for Prevention Services; and Authorize the Board of Supervisors Chair to Sign the Agreement a. Approve and authorize the County Purchasing Agent or designee to execute a non-standard agreement with BetterUp, Inc. for the purchase of annual subscriptions for unlimited… <strong>Contract Award - </strong>Approve a Contract with Peregrine Technologies for Software Services - Real Time Situational Awareness Platform in the amount of $145,500. Approve contract with California Association of Environmental Health Administrators (CAEHA) for the provision of Environmental Health Services for the term 07/01/2026–06/30/20… <strong>Contract Award </strong>- Award Contract to Iteris, Inc. for the Engineering Design of Pepper Avenue/Valley Boulevard Smart Corridor Improvement Project in the amount … Execute an Agreement to Purchase One Replacement Command Vehicle in an Amount Not to Exceed $100,000 Award of a contract to Valley Expetec Technology Services, of Visalia, California, for on-call IT networking, consulting, and support services in an amount not to exceed $100,… SUBJECT: Approve Amendment #1 to the Agreement with The Gualco Group for State Representation and Advocacy Services for Flood Mitigation for Lower Cache Creek Flood Risk Reduc… Maintenance Services Agreement with Integrus LLC, dba Advanced Office for copier maintenance services and supplies in an amount not to exceed $85,000 for the period of August … <strong>Purchase - One Source Solutions </strong>- Approve the Purchase 750 kcmil 15 kV Medium Voltage Cable from One Source Supply Solutions not to exceed $78,500.00. Approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumul… Approve and Authorize the disposal of a trailer to be sold at auction; approve and authorize the purchase of a capital asset for a replacement trailer and Sole-source award to… <strong>Contract Award - </strong>Award Contract to Tait & Associates for the Engineering and Design for the O Street Water Main Replacement Project in an amount not to exceed… Authorize Sam Booth, County Executive Officer, to execute a Purchase Order with Desert Springs Trout Farm, LLC in the amount of $52,000 and waive the provisions of purchasing … <strong>Contract Award -</strong> Award of Contract to HR Green Pacific, Inc. for the Engineering Design Services for Fairway Dr./Sperry Dr. Traffic Signal Installation Projec… Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to utilize competitively-bid OMNIA Partners Agreement 2024056-01 between CDW-G an… Approval of Cooperative Agreement No. 26-0269-000-SA, Organic Inspections Contract with the California Department of Food and Agriculture in the Amount of $5,750 City Council Direction Regarding the Procurement of Citywide Tree Maintenance and Emergency Response Services It is recommended that the City Council take one of the following… APPROVAL OF AN AGREEMENT WITH POINT & PAY LLC FOR ELECTRONIC PAYMENT PROCESSING SERVICES AND IMPLEMENTATION OF A CUSTOMER CONVENIENCE FEE PROGRAM Agreement 32600562 with Solenis LLC for Supply and Delivery of Cationic Polymer for the Wastewater Division. General Services Agreement 32700034 with Quinn Company, for As-needed On-Call Preventative Maintenance, Repairs, Annual Testing, and Rental Services. Information Technology Software Agreement 32700023 with Routeware, Inc. for Collection Truck Routing Software and Modernization for the Environmental Resources Division. Take the following actions associated with the approval of the Arroyo Lago Residential Project: 1) Adopt a resolution to adopt an Addendum to an Environmental Impact Report (E… Approve amendment number 5 to the agreement with Willow Glen Care Center, extending the term and contract performance to June 30, 2029, and adjusting the bed day rate for FY 2… Approve amendment number 4 to the agreement with Mental Health Management, Inc. DBA Canyon Manor, amending the termination and contract performance dates until June 30th, 2029… Approve an agreement with Butte County Detention Facility to provide housing of detained youth. Approve amendment number 1 to the professional services agreement with Prentice Long, PC, to modify the scope of services to provide temporary District Attorney's Office suppo… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;' data-pasted="true"><span style="font-family: Cali… CITYWIDE STREET STRIPING PROJECT (ST00023) TO SPECIALIZED PAVEMENT MARKING, LLC AWARD <strong>Agreement -</strong> Extra Territorial Service Agreement with Jay Gees LLC at 923 W Olive St. <strong>Contract Amendment</strong> – Approve Amendment No. 1 to the Maintenance Services Agreement with BL Electrical for Repair Services to the 480 VAC System at the Agua Ma… <span style="font-family: Calibri;">Authorization to Contract with Response Training Group for Tractor-Drawn Aerial Train-the-Trainer Program</span>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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