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
Consider recommendations regarding Animal Shelter Pet Food Agreements with Mars and Central Pet Distribution, as follows: a) Authorize the County Health Director, or designee,… Non-Financial Subscription Services Agreement with Varonis Systems, Inc. and Purchase Orders for Varonis Software Subscription Licenses and Support with Nth Generation Adopted Resolution No. 2025-214 authorizing the purchase of two 35-foot compressed natural gas, low-floor buses from Gillig, LLC, of Livermore, in an amount not to exceed $1,7… Measure K: Recommendation to: A) Adopt a resolution authorizing the Director of the Department of Emergency Management, or designee, in consultation with the County Attorney, … Lease/Purchase Agreement for Four (4) Felling Model: FT 12 Trailers, Five (5) Caterpillar Model: CB4.0-MB Paving and Compaction Rollers and Two (2) John Deere 310 P-Tier Backh… Actions Related to the Purchase Order with Gillig LLC for Electric Buses. Subject: Oakland Public Works Sewer Division Cooperative Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Approving Ongoing Cooperative… Adoption of a Resolution Approving the Procurement of One Vehicle for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $126,839.9… Approve and authorize Clerk of Board to execute Budget Transfer No. 52 transferring FY 2025-26 appropriations in amount of $10,442 from Account 7295 (Professional & Specialize… Adoption of a Resolution Approving the Procurement of One Replacement Water Check Valve, Four Rebuild Kits, and Associated Setup Services for the Trousdale Pump Station from C… Accept Quarterly Report of Purchases between $30,000 and $60,000 through September 30, 2025 (IS - FIN) Riverside Rewards App Pilot Program - Shop-local application powered by Bludot Technologies, Inc., supporting community-based economic activity and authorize City Manager to e… Purchase of a Compact Multi-Purpose Bike Lane Sweeper - Authorize the purchase of a Multihog compact bike lane sweeper from Municipal Maintenance Equipment Company of Sacramen… Ratification of the Emergency Purchase of Demolition Services and Authorization to Execute an Agreement for Services with Randazzo Enterprises, Inc. for the Demolition of 34, … Actions Related to the Purchase Order with WECO Industries, LLC for Sewer Monitoring Parts and Supplies. Approval of a Purchase Order with Complete Paperless Solutions for Digitization of Microfiche Building Permit Records APPROVE MOTION TO EXECUTE A THREE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH MILLER MENDEL, INC. FOR BACKGROUND INVESTIGATIONS SOFTWARE IN AN AMOUNT NOT TO EXCEED $171… Adopt a resolution authorizing an agreement with Peninsula Open Space Trust (POST) in which the County will contribute $405,000 toward POST’s purchase of an agricultural conse… Subject: Sustainable Fleet Transition Grants Acceptance, Match Appropriation, And Purchases From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Accept… Recommend City Council approve increase in expenditures to retain Holland and Hart LLP, for by $300,000, $150,000 from Electric Fund, PU Electric Power Supply Operation, Outsi… Accepted the Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2025. Approval of, and Authorization for the Purchasing Agent to Execute, a Contract to Implement a Disaster Recovery as a Service (DRaaS) Platform Solution with Expedient in the To… a. Authorize the Chief Information Officer to execute a non-standard Agreement with PC Specialists, Incorporated, a re-seller of technology goods and services, and Cisco Syste… Authorization and Ratification for the Purchasing Agent to Pay Twelve (12) Invoices for the Provision of Eating Disorder Treatment Services for Three (3) Members from Discover… Approve fixed asset purchase of four electric utility carts, two gas-powered utility carts, and a line striper in the total amount of $108,977.68 for Recycling and Solid Waste… Approval and Ratification of an Emergency Purchase Order for an Emergency Water Loss Incident at the Academic Family Medicine Center Five Story Building – Chemotherapy Room wi… Approval of, and Authorization for, the Acquisition of Items Designated by Ventura County Ordinance No. 4603 as Military Equipment; Approval of, and Authorization for the Sher… Actions Related to Purchase Order with Bluum USA, Inc. for Citywide Ruggedized Laptops and Related Accessories. Adopt Budget Resolution increasing FY 2025-26 appropriations for the Sheriff-Coroner-Public Administrator Fund 0095, Subclass 17665, Federal Asset Forfeiture Org 1466 in the a… Approve a Grant Property Transfer Agreement with the City and County of San Francisco’s Department of Emergency Management to accept the transfer of personal preparedness kits… • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Culver reported that the Veterans Memorial Building (VMB) House Council met on Thursday, Novemb… Adopt a Resolution Authorizing the Purchase of Two 35-Foot Compressed Natural Gas, Low-Floor Buses from Gillig, LLC, of Livermore (Not-to-Exceed $1,750,000), Utilizing Washing… BODY WORN CAMERA EQUIPMENT SUBJECT: Request to purchase Body Worn Cameras from Axon Enterprise, Inc in an amount not to exceed $551,384.03. FISCAL IMPACT: The purchase will co… VEHICLE PURCHASE SUBJECT: Request to purchase three (3) Ford F-150 XLT 4X4 V6 Super Crew Trucks from Crown Motors LLC in an amount not to exceed $146,088. FISCAL IMPACT: The p… ADOPTION OF RESOLUTION ESTABLISHING NEGOTIATION AND PURCHASING AUTHORITY FOR ENTERTAINMENT FOR THE 2026 FAIR SUBJECT: Adoption of resolution of the Board of Supervisors, Count… Non-financial End User License Agreement with Netcentric Technologies Inc. dba Allyant and Purchase Order for Commonlook Software Subscription Licenses, Training Modules, and … Purchases with Presidio Networked Solutions, LLC, for Cisco Systems, Inc. SMARTnet Maintenance and Support Services Agreement with Ontario International Airport Authority for Procurement of a Zero-Emission Electric Vehicle $831,139.92 PURCHASE ORDER WITH PB LOADER FOR TWO 15-FOOT DUMP TRUCKS PURCHASE $424,535 PURCHASE ORDER WITH CTEC EQUIPMENT FOR THE PURCHASE OF ONE NEW CNG CREW TRUCKAmounts 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.