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
a. Authorize and direct the Contracts Purchasing Officer or their designee to execute a non-standard agreement with Ganete Solutions Inc., dba ArmorerLink. for firearms tracki… Approval of and Acceptance of Reimbursement from the Ventura Community College District in the Amount of $42,028 for Sheriff’s Office Purchases of Laptop Computers for the Pea… APPROVE MOTION TO EXECUTE A ONE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH POINT BLANK ENTERPRISES, INC. FOR BULLETPROOF VESTS IN AN AMOUNT NOT TO EXCEED $202,814 Purchase fifty Axon Taser 10 with magazines, cartridges, holsters, docks, battery packs, warranty, and training from Axon Enterprise, Inc., for $65,118.52 per year for three y… Purchase Order with Insight Enterprises, Inc. for UKG Pro Workforce Management Time and Attendance Management System Action on Authorizing the City Manager to Issue Purchase Orders to Cresco Equipment Rentals for the Rental of Equipment, Products, and Related Services for a Total Amount Not-… Appropriation Adjustments to Contract with Becton, Dickinson and Company for the Rental of the Totalys SlidePrep Instrument and the Purchase of Supplies, Reagents, and Service… Purchase Order with Miller Barondess, LLP for Specialized Legal Services Non-Financial Agreement with Qualtrics, LLC and Purchase Order for Qualtrics EmployeeXM360, XM for Employee Experience Software Recommended Action: It is recommended that the City Council authorize the City Manager to: Enter into a rental agreement with HAAKER Equipment Co. for one Elgin Broom Bear Str… a. Approve and authorize the Contracts & Purchasing Officer or designee to execute retroactive Agreement with GEO Reentry Services, LLC, to provide evidence-based reentry serv… Authorize purchase of network switches in the amount of $339,811.69 from STEP CG, LLC, for the County’s network infrastructure replacement project (Information Services Dept.) Approval of a Grant Agreement with Ventura Botanical Gardens, Inc. to Provide $25,000 towards the Purchase of an Electric Vehicle for Operations Associated with the Gardens; A… Approve and authorize Agreement No. 260155B with AMS.Net for the purchase of call-in application software for a five-year term and an annual cost of $666. (Fiscal Impact: $666… Purchase of Three (3) Diesel-Powered Solid Waste Trucks - Authorize the purchase of three (3) diesel-powered commercial front-load solid waste trucks from Haaker Equipment Com… Recommendation to Authorize the City Manager to Purchase One Police Crisis Negotiation Command Van from National Auto Fleet Group for a Total Amount Not-to-Exceed $242,919.60.… Consider recommendations regarding SunLight Power Purchase Agreements for Seven (7) Countywide Locations, as follows: a) Find, in accordance with Government Code Section 4217.… Adopt a resolution authorizing the execution of a sole-source emergency procurement with LC Action Police Supply for 425 Glock Model 45 Gen5 9mm handguns and compatible holste… Consider recommendations regarding a request for Waiver of Competition for the purchase of Aviation Fuel, as follows: a) Authorize the Purchasing Agent to procure aviation fue… Adopt a Resolution Waiving Bid Process, Authorizing Purchase of Power Monitoring Equipment from Power Monitors, Inc. of Mount Crawford, VA and Appropriating Funds ($12,061) (E… Consider recommendations regarding a Purchase and Sale Agreement for the OASIS Senior Center Site in Orcutt, (Folio No. 003977), Fourth District, as follows: a) Approve and au… Approve the Appropriation Transfer for Aviation Budget 3530-381 in the Amount of $144,000 for Purchase and Installation of Electric Vehicle Chargers in Fiscal Year 2025-26 (4/… Adopted Resolution No. 2025-150 authorizing the City Manager to waive the bid process using OMNIA Partners Contract No. 20469 for the purchase of an eXmark 144-inch mower from… Approval of the District Attorney’s Purchase of a Trained PALS Facility/Comfort Support Dog for the Victim Assistance Unit in the Amount of $3,000; and Approval of Standard Se… $1,268,288.20 PURCHASE ORDER WITH EVOQUA WATER TECHNOLOGIES FOR TEMPORARY PFAS TREATMENT VESSELS PURCHASE Consider recommendations regarding Multi-Department Master Service Agreements (MSAs), as follows: a) Approve, ratify and direct the Chief Procurement Officer (Purchasing Agent… Adopt a resolution: Declaring the Board of Supervisors’ intent to purchase the real property described as 3335 Spring Street, Unincorporated County of San Mateo, identified as… Approve and authorize the Contracts and Purchasing Officer or their designee to execute an agreement with Cornerstone Detention Products, Inc., to meet the programming code st… Agreement with Philips Image Guided Therapy Corporation for the Purchase of Specialized Disposal Catheter Products Authorization to Increase Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services Probation Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive Bidding, due t… SUBJECT: Approval to Purchase Inclusive Playground Equipment from Park Planet for General Vang Pao Park, for a Total Cost not to Exceed $244,627.93, Using Safe Play Initiative… Actions Related to the Purchase Orders with Motorola Solutions, Inc. for a Citywide Radio Upgrade Assurance Program. Authorize procurement of two 220 kV Circuit Switchers from Bid SUB-5B for Wilderness Substation with Siemens Energy Inc., Richland, Mississippi, in amount of $386,901 - Author… Authorize purchase of mobile routers for Orange Police Department patrol cars from CDCE, Inc. Recommendation to Authorize the City Manager to Purchase Two TTR-15P Hose Reel Turntable Trailers on a Sole Source Basis for Phase 1 of the Alameda Emergency Response Water Su… Conference with Real Property Negotiators (City) Pursuant to Gov. Code § 54956.8 Property: APN 216-33-022, 3031 Corvin Drive, Santa Clara, CA 95051 City Negotiator: Jovan D. G… Authorize grant application in the amount of $205,541 to the California Board of State and Community Corrections for the Edward Byrne Memorial Justice Assistance Grant Equipme… Approve agreement with HappyOrNot Americas Inc., in the amount of $6,215 for smiley touch devices, subscription and software, authorize General Services Department to approve … Adoption of a Resolution Approving the Procurement of Water Meters and Advanced Metering Infrastructure (AMI) Radio Devices from Aqua-Metric Sales Company in an Amount Not to …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.