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 a Multi-Department Master Service Agreement (MSA), as follows: a) Approve and direct the Chief Procurement Officer (Purchasing Agent) to exe… $115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR Adopt a Resolution Authorizing the Purchase of a Ford Combination Meter Test Bench with Automated Measuring System II (AMSII) in a Not-to-Exceed Amount of $200,000 to Enhance … Adopted Resolution No. 2025-187 authorizing the Acting City Manager to purchase one Ford F550 dump truck and one Chevrolet Silverado 2500 utility truck, in the amount of $168,… Consider recommendations regarding resale of Affordable Housing Unit at 2615 Caspia Lane, Summerland, APN 005-700-008, First District, as follows: a) Adopt a Resolution to acc… a. Approve an Agreement for Purchase of Real Property to acquire Permanent Slope and Drainage Maintenance Easements for the maintenance of Viejo Road Storm Damage Repairs, Pro… TRANSPORTATION COMMITTEE REPORT relative to authorizing a contract with Syncromatics Corp., dba GMV Syncromatics, for design, procurement, implementation, support, integration… Approve grant agreement with the California Board of State and Community Corrections through the Edward Byrne Memorial Justice Assistance Grant, Equipment and Training Program… Subject: Public Works, Equipment Services Division, Cooperative Purchase Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Approving Ongo… Actions pertaining to the acquisition of fee title interest of portions of two parcels to benefit the H Street Parking Structure Project: (Council District 3) 1. Adopt a findi… Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2025 (IS - FIN) Accept trust fund expenditures report of $3,947.25 for purchase of library books, periodicals, and other library materials from July 1, 2025, through August 31, 2025 Approval of Master Agreement for Kanopy, Inc. to Procure Digital Video Content Subject: Community Champions Gametime Grant 2025 For San Antonio Park From: Oakland Public Works Department Recommendation: Adopt A Resolution Authorizing The City Administrat… Adoption of a Resolution Approving the Procurement of Four Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $1,728,4… Consideration of Approval of a Purchase of a 21-Passenger ARBOC Spirit of Mobility Low-Floor Bus from Creative Bus Sales in the Amount of $230,503.64 for the Parks and Recreat… Treasurer-Tax Collector's Office recommending the Board: 1) Approve and authorize the Chair to sign a Fiscal Year (FY) 2025-26 Budget Transfer Request to increase Fixed Assets… Adopt a resolution authorizing the County Purchasing Agent to issue purchase orders to Cepheid for lab supplies, for the term of December 30, 2025 through December 29, 2026, i… Adoption of a Resolution Approving the Police Department's Purchase of a Two-officer Virtual Reality Training System by Operator XR, with Warranty and Service Agreement and Pr… Increase to the Purchase Order with Talimar Systems, Inc. for Additional City Hall Interior Furnishings and Workstations for the New City Hall Project (CIP Project No. Z20006) Purchase Order with Cochrane USA, Inc. for a ClearVu Invisible Wall Fencing System at Launch Pointe (CIP Project No. Z20005) Approval of Purchase Agreement with Model 1 Commercial Vehicles, Inc. for Six New Trolley Vehicles for the Balboa Island/Corona del Mar Local Area Transit Service Adoption of a Resolution Authorizing the City Manager to Execute a Professional Services Agreement with Telecommunications Engineering Associates (“TEA”) to Procure, Maintain,… Adoption of a Resolution Authorizing the City Manager to Execute an Agreement for the Purchase and Installation of Field Lighting from Musco Sports Lighting, LLC, for the Ligh… Increase Purchase Order 260025 with Brodart Co., McElhattan, Pennsylvania, for $166,829 for revised purchase order of $206,829 from General Fund and Grants and Restricted Prog… Consideration of a Resolution Accepting 2024 State Homeland Security Program Grant Funds in the Amount of $60,000 for the Purchase of Law Enforcement Equipment (Not Budgeted) … Authorization to Increase Purchase Order with Miller Barondess, LLP for Specialized Legal Services PlanetBids, LLC – Electronic Procurement (Vendor Management & Bid Management), Advanced eBidding for Public Works, Project Evaluation Management, Contract Management, Insuranc… CAO report relative to authorizing a contract with Syncromatics Corp., dba GMV Syncromatics, for design, procurement, implementation, support, integration, and maintenance ser… PURCHASE OF MOTOR GRADER SUBJECT: Department of Public Works Purchase of one motor grader. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fiscal Year Road … Adopt a Resolution (1) declaring that the roof repair at 2880 and 2801 Hulen Place was of Urgent Necessity for the Preservation of Life, Health, and Property Pursuant to Chart… PURCHASE OF BACKHOE SUBJECT: Department of Public Works Purchase of one backhoe. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fiscal Year Road Operating … SUBJECT: Adoption of a Resolution to Accept and Appropriate $69,252 in Grant Funds from the FY 2024 State Homeland Security Grant Program (SHSGP) for the Merced Police Departm… SUBJECT: Adoption of a Resolution to Accept and Appropriate $45,018 in Grant Funds from the FY 2024 State Homeland Security Grant Program (SHSGP) for the Merced Police Departm… Actions Related to the Purchase Orders with California Steel and Fence Supply, Inc. for Fencing Materials and Supplies. Actions Related to the Purchase Order with Freon Free, Inc. for Appliance, Tire, and E-Waste Disposal Services. Consider recommendations regarding a Purchase and Sale Agreement for the Orcutt Library site in Orcutt (Folio No. 003977); Fourth District, as follows: a) Approve and authoriz… Recommendation to Authorize the City Manager to Purchase Emergency Vehicle Preemption Kits for Fire Department Response Vehicles from AM Signal, LLC in an Amount Not-to-Exceed… Purchase of protective firefighter safety clothing from Allstar Fire Equipment, Inc., Arcadia, for $231,141.60 from General Fund, Fire Operations, Clothing/Linen/Safety Suppli… PURCHASE ORDER NOT-TO-EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICESAmounts 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.