What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
10,885 records
ADOPT A RESOLUTION APPROVING AN AGREEMENT FOR PROFESSIONAL SERVICE WITH THE COUNTY COUNSEL'S OFFICE OF THE COUNTY OF MONTEREY FOR LEGAL SERVICES FOR THE DISTRICT FOR AN AMOUNT… Requesting approval and authorization for the Chair of the Board to sign a contract between the County of Modoc and the California Department of Transportation (Caltrans) to p… Requesting approval and authorization for the Chair of the Board to sign a contract between the County of Modoc and the California Department of Transportation (Caltrans) to p… Approve and authorize Plumas County Behavioral Health to pay Sierra Mountain Auto Glass a non-contract invoice in the amount of $542.63. The county-owned vehicle was parked un… [Grant Agreement] with PRO Youth and Families, Inc. for #SacYouthWorks: Futures - Underage Cannabis Use Prevention, Education, and Advocacy Easement Agreement with LS Power Grid California, LLC for the Installation of Electrical Transmission Infrastructure Across Lands of the San José-Santa Clara Regional Wastewat… Master Agreements with Kitchell/CEM, Inc. and Impact Cx for Commissioning Agent Consulting Services. Approve and authorize the Director of Health Services or designee to execute the Acknowledgement and Consent to the Assignment and Assumption Agreement between Castlewood Hold… Approve Agreement with VisionOne, Inc. dba Accesso for Theater Ticketing Software Approve a contract with <strong>Hue & Cry Inc, </strong>for Fire Alarm Monitoring, Inspections & Maintenance for the Department of Health and Human Services building located a… Board of Airport Commissioners (BOAC) report relative to BOAC Resolution No. 28318 and proposed Contract with RideShark Corporation for a rideshare platform at Los Angeles Int… HOUSING AND HOMELESSNESS COMMITTEE REPORT relative to a contract with Hope the Mission to implement the Encampment Resolution Fund Grant for the San Fernando Osborne Program w… $2,017,000 CONTRACT WITH ONYX PAVING COMPANY FOR PALM STREET AREA REHABILITATION PROJECT $533,473.75 CONTRACT WITH R.J. NOBLE COMPANY FOR BAKER AVENUE REHABILITATION PROJECT Subject: Contract For Customized Goods And Apparel From: Parks, Recreation And Youth Development Department Recommendation: Adopt A Resolution (1) Authorizing The City Adminis… Approval of Agreement with Placeworks, Inc. in the Amount of $334,925 with a Term through June 30, 2028, for Preparation of the 2027-2035 Housing Element and Preparation of En… Adoption of a Resolution Authorizing a $150,000 Pricing Agreement with Ingram Library Services for the Purchase of Library Materials Approval of Agreement with Premise Health Employer Solutions, LLC. on Behalf of its Affiliate eHealthScreenings, in the Amount of $135,000, to Provide Wellness Screening Servi… Second Option to Extend the Linen and Laundry Service Umbrella Agreement with Mission Linen Supply in the Amount of $80,205 AUTHORIZATION TO ENTER INTO A CONTRACT WITH BLACK AND WHITE EMERGENCY VEHICLES, LLC, TO UPFIT PATROL VEHICLES (FUNDING SOURCE: MOTOR FLEET FUND) Approval of New Lease Agreement with Currents Outdoor, LLC for City-Owned Property at 10449 Adams Avenue Approval of Agreement with Roots of Motive Power Inc. For the Use of Portions of the County Museum and Museum Grounds, with a Term Beginning Upon Execution, through October 1,… Authorize a Professional Services Agreement with West Coast CM for the Vista Grande Drainage Basin Improvement Project Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings pursuant to Section 3.13.030 (B) of the El Dorado County Ordinance Chapter 3.13, Contracting O… Approval of Service Agreement with CDW Government, LLC., in the Amount of $1,189,717.20, for Microsoft 365 (M365) Support and Maintenance Services, Effective April 1, 2026, th… Approval of Service Agreement with CDW Government, LLC., in the Amount of $352,619.46 for Microsoft 365 (M365) Support and Maintenance Services, Effective April 1, 2026, throu… EXEMPTION and ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a proposed Agreement between the Department of Recreation and Parks (RAP) and First… ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with BCI Burke Company, LLC for the as-needed purchase and installation of playground … a. Approve Professional Services Agreement (PSA) with CONSOR North America, Inc. to provide bridge design services for the Bridge Preventative Maintenance Program (BPMP) Paint… Adopt a resolution authorizing an agreement with Nor-Cal Moving Services to provide moving services, for the term of December 1, 2025 through November 30, 2030, in an amount n… $375,700 CONTRACT WITH CABIFORNIA INC. FOR FULLERTON MAIN LIBRARY OSBORNE AUDITORIUM RENOVATION Adoption of a Resolution Authorizing the City Manager to Execute a $105,408 Professional Service Agreement with Docusign for the Period March 30, 2026, through March 29, 2029,… Approve and authorize Agreement No. 2603294B with On The Move, Inc., for a contract maximum of $104,891 for the term upon approval through June 30, 2028, for the administratio… Recommendation to Authorize the Interim City Manager to Execute a One-Year Agreement with SHI International Corp. for CrowdStrike Services in an Amount Not-to-Exceed $83,803. … ADOPT A RESOLUTION APPROVING A CONTRACT WITH GRANICUS, INC. FOR SMARTGOV PERMIT MANAGEMENT SOFTWARE, IN THE AMOUNT OF $33,679.65, WITH A TERM EXPIRING NOVEMBER 30, 2026 Professional Services Agreement with St. Joseph Health Northern California for Incumbent Worker Training in the Amount of $16,750 Treasurer-Tax Collector's Office recommending the Board approve the continuation of the perpetual Agreement 567 with Bloomberg Finance LP for investment software services and … Parcel Map No. 20561, Subdivision Improvement Agreement, and Declaration of Covenants, Conditions and Reciprocal Easements, Related to Entitlement and Option Agreement with Ma… Approve an Appropriation Transfer Request (ATR) in the amount of $1,900,145 accepting unanticipated revenues from Non-Departmental Services to fund the initial 18 months of a … Recommendation to Authorize the Interim City Manager to Execute a Three-Year Agreement with SHI International Corp. for Microsoft 365 Government Community Cloud Subscription L…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.