What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,458 records
Purchase of Altec bucket truck and appropriation of funds- Authorize the City Manager to award the purchase of an Altec bucket truck from Altec Industries in the amount of $24… Authorize the purchase of three (3) Skydio unmanned aerial systems (UAS) - Request authorization to award a purchase contract with Axon Enterprise located in Scottsdale, Arizo… Approval of Request by Brooktrails Township Community Services District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to … Approval of Request for Appropriation of Funds and Authorization to Purchase Two Handheld Narcotics Analyzer Devices in the Total Amount of $89,860.64 and Addition of the Equi… ADOPT A RESOLUTION AUTHORIZING THE PURCHASE AND INSTALLATION OF 2–5 YEAR-OLD PLAYGROUND EQUIPMENT AT LINCOLN CUNNINGHAM PARK FROM SPEC PLAY FOR $165,778.77, PLUS A 10% CONTING… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2026-0108 for the pur… Ratify Purchase Order 253640 with Commercial Scaffolding of California, Inc., in amount of $27,044 for emergency work to protect the National Historic Landmark Harada House - … Recommended Action: It is recommended that the City Council approve the proposed project for animal microchipping which includes the implementation of free microchipping and r… Authorize purchase of Winchester law enforcement ammunition from Dooley Enterprise, Inc. as a sole source vendor Action to Delegate Authority to the City Manager to Issue Purchase Orders to Mader Supply, LLC for the Purchase of Steel Transmission Poles for an Aggregate Maximum Amount of … Actions pertaining to the disposition of two City-owned parcels, identified as Assessor’s Parcel Numbers 510-326-32T and 510-326-33T (Council District 1): 1. Adopt a finding o… Adopted Resolution No. 2026-48 waiving the bid process and authorizing the purchase of power press and head assemblies from DMC Power and appropriating funds in the amount of … CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO (1) AUTHORIZING THE CITY MANAGER TO EXECUTE A PURCHASE ORDER FOR HVAC EQUIPMENT THROUGH THE CALIFORNI… Approval of the Real Estate Purchase and Sale Agreement with Escrow Instructions for a purchase price of $1.5 million and Authorization for the Mayor and City Manager to Execu… Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement DM47E Digger Derrick Truck from Altec, Inc. for the Pu… Purchase of four (4) 2026 Chevrolet Silverado EV trucks from Keller Chevrolet of Hanford, CA in the amount of $248,240.72 funded by fleet reserve funds and related enterprise … Adopt a Resolution Ratifying the City Manager’s Approval of Three Replacement Vehicles from Sanborn Chevrolet Inc and Approve the Purchase of One Replacement Vehicle from Lodi… <strong>Purchase - Forklift</strong> - Approve the Purchase of One Hyundai 45B-9 Forklift, from Select Equipment for the Wastewater Division of the Public Works and Utility Se… Approval of a Purchase Order with Interwest Consulting Group for Civil Engineering Plan Check Review Services for Copper Ridge Tract 945 Improvement Plans (SDIP25-0011), not t… Adoption of Resolution Granting County Counsel, in Coordination With the Chief Executive Officer, the Authority to Retain Specialized Outside Counsel for General Legal Service… Authorize the City Manager, or Designee, to Negotiate and Execute a Purchase Order with Golden State Fire Apparatus, Inc. for Purchase of the Pierce Manufacturing, Inc. Veloci… Adopt a Resolution to Approve and Authorize the City Manager to Execute All Documents Required for the Purchase of Three-Stream Recycling Stations from MidPoint International … Planning and Development Services – Approval – Waive the normal purchasing process and authorize the City Manager to purchase new cubicle furniture from Core Business Interior… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Approve Purchase in the amount of $306,898 to Kirksey and Co. for Furniture and Installation for “City Hall Complex Remodel and Flooring” It is recommended that the City Counc… Request City Council to Approve: (1) The Purchase of Sixty-Eight (68) Tiffin Airflow Sentinel Wardrobe Lockers to Include Installation from Smart Space Solutions in the Amount… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds not to exceed $20,000 to the Redwood City Library Foundation to support th… Purchase one 66-inch Pratt Flange 150B Butterfly Valve and necessary appurtenances from Southwest Valve and Equipment, Irvine, for $174,400.76 from Sewer Fund, RWQCP BFV Repla… a. Approve and authorize the Contracts and Purchasing Agent or designee to execute a non-standard agreement with Regional Government Services Authority (RGS) for the provision… Approve purchase of emergency backup generators under Sourcewell Cooperative Agreement 020923-GNR from Aviate Enterprises Inc., Sacramento, for estimated $996,500 from Riversi… Subject: Public Works, Equipment Services Division, Cooperative Purchase Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Approving Ongo… Subject: Purchase Of Real Property At 3105 San Pablo Ave For A Hoover Library From: Oakland Public Library And Councilmember Fife Recommendation: Adopt An Ordinance: (1) Autho… Adopt resolution accepting unanticipated revenue in the amount of $150,000 from South Skyline Firefighters to support the purchase of a replacement water tender for Santa Cruz… Approve Purchase Orders 52102022026 and 52102032026 in the amounts of $59,817.30 and $21,796.44 with <strong>NWN Corporation</strong> for network switches, access points, and … Approve Purchase Order 81102192026A in the amount of $23,073.05 with <strong>NWN Corporation</strong> for the purchase of 15 desktop computers for the Information Technology D… Authorize purchase of Cradlepoint mobile routers and antennas from CDCE, Inc. <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a purchase agreement between Plumas County Public Health Agency</span><span style="color: rgb(0, 0, 0);"… a. Approve an Agreement for Purchase of Real Property to purchase 2.532 acres to transfer fee title between the County of Monterey and Platinum Partnership, LP, (APN 207-051-0… Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Rapidview IBAK HD Mainline + E450 Gas CCTV Inspection … Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Ford F-450 Super Cab XL for the Urban Forestry Divisio…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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