What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,115 records
Approval of a Purchase Order with Complete Paperless Solutions for the Digitization of Microfiche/Microfilm police reports and photographs. Approve the Sole-Source purchase with Motorola Solutions for the upgrade, installation, and service agreement of the License Plate Camera Project. Agreement with Medtronic Sofamor Danek USA, Inc. for the Purchase of Spinal Fixation Implants Purchases with Presidio Networked Solutions, LLC, for Additional Cisco Systems, Inc. SMARTnet Maintenance and Support Services Department of Transportation recommending the Board: 1) Make findings that the purchase of four (4) NoTraffic Camera systems is exempt from competitive bidding based on the Pr… Authorization to Purchase a Drone Kit in the Amount of $21,773.91, Classified as Military Equipment; and Addition of the Equipment to the County’s List of Fixed Assets WITHDRAWN - Recommendation to Authorize the Purchase of Seventeen Hybrid Ford Interceptors from Towne Ford in an Amount-Not-to-Exceed $1,074,652.26, Including a 3% Contingency… Approve Sole Source Procurement Request and Service Agreement with ReNewell Fleet Services, LLC for Fire Department Emergency Vehicle Maintenance, Annual Not-to-Exceed $200,00… Department of Transportation recommending the Board approve the addition of the following to the Fiscal Year Fixed Asset List: 1) One (1) unmanned aerial vehicle (UAV) in the … Approve Purchase of One Altec AT37G Boom Truck from Altec Industries, Inc. for Public Works Traffic Maintenance Adopt Resolution Approving Agreement with Rain Drop Products, LLC for the Purchase and Installation of the Reservoir and Related Equipment at Eagle Soar Playground Board of Supervisors’ Ad Hoc Committee on Housing and Homelessness Programs in concert with the Chief Administrative Office, Health and Human Services Agency, and the Sheriff’… Adoption of a Resolution Authorizing a $150,000 Purchasing Agreement with Ingram Library Services for the Purchase of Library Materials Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute a Standard Agreement between Shared Use Mobility Center and the County of … Approve Purchase of Aqua-Aerobic Systems, Inc. Filter Parts (CSD) $286,741.24 PURCHASE ORDER WITH COASTLINE EQUIPMENT FOR WHEEL LOADER PURCHASE $129,817.28 PURCHASE ORDER WITH NATIONAL FLEET GROUP FOR POLICE CRIME SCENE VAN Approve and authorize the Clerk of the Board to execute Budget Transfer No. 55 transferring FY 2025-26 appropriations in the amount of $30,000 from Account 7295 (Professional … PURCHASE OF PATROL VEHICLES SUBJECT: Purchase of two patrol vehicles and upfitting. FISCAL IMPACT: $167,557.74. There is $77,262 remaining in allocated funds for Sheriff vehic… SUBJECT: Approval to Sole Source Purchase ABI Force Infield Maintenance Machine and Associated Attachments for a Total Cost not to Exceed $59,050.27 REPORT IN BRIEF Considers … Authorization to purchase computers - Authorize the City Manager to enter into a purchase agreement with Dell to purchase replacement computers utilizing the National Associat… Authorization to purchase copiers and printers - Authorize the City Manager to enter into a purchase agreement with Clines Business Equipment in the amount of $317,291 to purc… Purchase hyperconverged infrastructure (HCI) solutions utilizing Nutanix technology from Impex Technologies Inc., through NASPO Contract AR2472 in amount of $1,248,340.50 plus… ***RESOLUTION - Authorizing the Submission of a Grant Application for up to $500,000 from the State of California Office of Traffic Safety to Fund the Procurement of Traffic D… Accept trust fund expenditures report of $8,378.05 for purchase of library books, periodicals, and other library materials from September 1, 2025, through October 31, 2025 Accepted the Quarterly Report of Purchases between $30,000 and $60,000 through September 30, 2025. Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code Chapter 3.13.030(B) that… Approval of, and Authorization to Sign, the Professional Services Contract to Provide Architectural and Engineering Services for Renovation of the General Services Agency Park… Adopt Budget Resolution increasing FY 2025-26 appropriations and estimated revenues for General Service Department Org 8911 in the amount of $133,500 for the purchase of three… A Resolution of the City Council of the City of Riverside, California, as Successor Agency to the Redevelopment Agency of the City of Riverside Approving a Purchase, Sale and … Actions pertaining to the acquisition of property rights on a portion of a parcel to benefit the Ashlan Avenue Widening - Polk to Cornelia Project (Council District 1): 1. Ado… Subject: Oakland Public Works Facilities Services Division Cooperative Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Approving Ongoin… Board of Police Commissioners report relative to accepting a donation in the amount of $308,196.00, to purchase and replace all iron sighting systems currently in place for th… Board of Police Commissioners report relative to accepting a donation in the amount of $85,000.00, to purchase two Foster + Freeman Crime Light Auto Kits for the Technical Inv… Board of Police Commissioners report relative to accepting a donation in the amount of $35,000.00, to purchase and install Automated License Plate Recognition (ALPR) Camera Eq… Pump Station No. 6 Generator - Ratify Urgency Purchase with Quinn Power Systems (CSD) Beardsley Pump Station Generator – Ratify Urgency Purchase with Quinn Power Systems (City) 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… Authorize increase to continue to retain Holland and Hart LLP, by $300,000 from Electric Fund, PU Electric Supply Power Operations, Outside Legal Services and Power Supply Ope… Authorization to Purchase Calsense Smart Irrigation Controllers from Imperial Sprinkler Supply It is recommended that the City Council authorize the purchase of Calsense Smart…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.