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
Recommendation to Authorize the Purchase of One Replacement Street Sweeper from Tymco, Inc. in an Amount Not-to-Exceed $389,906.45. (Public Works 60141581) Recommendation to Approve the Purchase of Up to 10 Megawatts of Battery Energy Storage Products from Trolley Pass Project LLC; and Authorize Alameda Municipal Power’s General … Modify Existing Purchase Agreements with Valley Oil Company in the Amount of $1,555,000 and Western States Oil Company in the Amount of $740,000 for Fuel (F26-201 & F26-203) Modify an Existing Purchase Agreement with Chemtrade Chemicals US LLC for Aluminum Sulfate to Increase the Not-to-Exceed Amount to $545,000 (F26-185) Authorize the interim District Administrator to approve a $120,000 purchase of Personal Protective Equipment for the Vacaville Fire Protection District; and Approve an Appropr… Purchase of 15-foot CNG Dump Truck from PB Loader Co., Fresno, under Sourcewell Cooperative Agreement No. 080521-PBL, for $349,856.29 from Sewer Fund, Sewer Collection System … • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Culver reported that the Veterans Memorial Building (VMB) House Council met on Thursday, August… PUBLIC SAFETY COMMITTEE REPORT relative to accepting in-kind donations by the Los Angeles Fire Department Foundation for various purchases and items received from donors throu… Accept Grant Deed and authorize Chairman to execute Purchase Agreement of real property for Mt. Whitney Avenue Road Reconstruction and Shoulder Improvements Project, Federal P… PUBLIC SAFETY COMMITTEE REPORT relative to accepting in-kind donations by the Los Angeles Fire Department Foundation valued at approximately $5,131.75 for various equipment pu… Actions Related to the Purchase Order with Peregrine Technologies Inc. for Real Time Data Visualization Software Platform. Actions Related to the Purchase Order with Scott’s PPE Recon, Inc. for Turnout Gear Inspection, Cleaning, Repair, and Alteration Services. Actions Related to Purchase Orders with Mission Valley Ford Truck Sales, Inc. and Downtown Ford Sales for New All Electric Ford E Transit-350 Cargo Vans. Actions Related to the Purchase Order with Daifuku Services America Corporation for the Installation of Preconditioned Direct Expansion Air Handling Units for Passenger Boardi… Agreement with Covidien Sales LLC for the Purchase of Surgical Products Purchase of three Type 1 KME Severe Service Pumpers from Fire Apparatus Solutions, Rialto, for $4,082,248.80 through Sourcewell Contract 113021-RVG, from Measure Z Fire Operat… Consider recommendations regarding an Agreement with Rotorcraft Support Inc. for Maintenance and Repair of County Air Support Aircraft, as follows: a) Approve and authorize th… Adoption of a Resolution Approving the Procurement of Six Vehicles and Two Pieces of Equipment for the City’s Fleet System as Part of the FY 2025-2026 Vehicle Replacement Prog… Approve agreement with Sandbar Solar and Electric, Inc., for a not-to-exceed total amount of $428,838 to engineer, procure, and construct a solar panel system for the Capitola… Recommendation to Authorize the Purchase of One Bucket/Aerial Truck Replacement Consistent with the Revised Vehicle Replacement Policy in an Amount Not-to-Exceed $243,066.35 f… Adopt resolution accepting and appropriating unanticipated revenue in the amount of $158,800 from the 2024-25 Household Hazardous Waste Discretionary Grant for the fixed asset… Sheriff’s Office recommending the Board: 1) Approve and authorize the continuation of the perpetual Agreement 9722 with Cellebrite Inc. for the use of Cellebrite Premium Unlim… AD HOC COMMITTEE FOR LA RECOVERY REPORT relative to requesting details regarding the Hagerty Consulting, AECOM and IEM International Inc. Agreements between the City for state… Approve a Local Housing Trust Fund Assignment and Assumption Agreement between the City of Fresno, Self-Help Enterprises, and La Hacienda Mobile, LLC, for the purchase of the … Approve an Agreement for Purchase and Sale of Real Property and Escrow Instructions by and an Assignment and Assumption Agreement for the Mixed Use Town Center Development wit… ANNUAL DELL PC PURCHASE SUBJECT: Annual Dell PC Purchase FISCAL IMPACT: This purchase is budgeted for in Fund/Budget Unit No. 104322 ISD Department, not to exceed $200,000 fro… Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property described as 3335 Spring Street, Unincorporated County of San Mateo, identified… Approve a purchase order with Hart Intercivic for $151,752 to replace computers used in voting; Approve a purchase order with KNOWiNK, LLC. for $161,365 to replace Electronic … Consideration of a Resolution Approving Trust Agreements, a Site and Facilities Lease, Lease Agreement, Contract of Purchase, and Assignment Agreement, and Authorizing the Tak… Department of Transportation recommending the Board: 1) Find in accordance with Title 3, Chapter 3.13, Section 3.13.030 of the County Ordinance Code, Contracting Out, that due… Adopt a Resolution Authorizing City Manager to Waive Bid Process Using OMNIA Partners Contract #20469 for Purchase of eXmark 144” Mower From A-1 Saw and Mowers Inc of Lodi, CA… Purchase of Integrated Ballistic Identification System (IBIS) from LeadsOnline formerly Forensic Technology, Inc., for $411,456.72 funded through Urban Area Security Initiativ… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 48 transferring FY 2025-26 appropriations in the amount of $13,000 from Account 7265 (Office Expens… Approve the Cooperative Purchase Agreement with The Drala Project, Inc., dba The Redesign Group, for the purchase of enterprise-grade service and storage units for Supervisory… Authorize Purchase of Passenger Transit Vans - Authorize the City Manager to utilize the California Association for Coordinated Transportation Morongo Basin Transit Authority … SUBJECT: Authorization to Accept and Appropriate $14,344 in Grant Funds From the FY2023 State Homeland Security Grant Program (SHSGP) for the Merced Police Department to Purch… Approve Sole Source Procurement Request with Hadronex Inc., dba SmartCover Systems, for Sanitary Sewer System Manhole SmartCovers (SmartCovers) a. Approve and authorize the execution of a Memorandum of Understanding (MOU) between the County of Monterey and the Monterey Regional Waste Management District, dba ReGen Mon… REPORTS Judge's Comments – not in attendance Juvenile Treatment Center Assistant Deputy Probation Officer - Beth Borovich in attendance reported: On 7/17/25 OYCR visited the J… Temporary waiver of formal procurement in accordance with Purchasing Resolution 24101 Section 602(p) to expedite difficult purchases of new and used Police Department vehicles…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.