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
APPROVE MOTION TO EXECUTE A ONE-TIME PURCHASE FROM CRIME POINT, INC. FOR A SURVEILLANCE VAN WITH ACCESSORIES, IN AN AMOUNT NOT TO EXCEED $260,000 Purchase order with Dooley Enterprise, Inc., Anaheim, for $242,871.74 from General Fund Police Support Services and Special Operations Accounts for purchase of various types o… Purchase and Sale Agreement with Riverside County Transportation Commission, for $1,283,000, for two fee simple storm drain facilities, sanitary sewer, non-exclusive easements… APPROVE MOTION TO EXECUTE A ONE-TIME PURCHASE FROM INVERIS TRAINING SOLUTIONS, INC. FOR AN AUGMENTED REALITY WEAPONS TRAINING SYSTEM IN AN AMOUNT NOT TO EXCEED $265,000 Adopted Resolution No. 2025-123 authorizing the Acting City Manager to execute a Professional Services Agreement with ePlus Technology, Inc., of Herndon, Virginia, for the pur… Consideration of a Resolution Approving a Five-Year Agreement with MCCi for Document Management System and Related Services in the Amount of $276,182, Inclusive of a Potential… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District authorize the City Manager to approve a contract for Fiscal Year (FY) 2025-26 … Receive an update on the Sheriff Office’s ability to provide temporary law enforcement assistance to the City of Vallejo; Provide direction on a proposed contract for services… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Install an Access Control Card Reader System at the Emergency Operations Cente… Sheriff’s Office recommending the Board approve and authorize the Chair to execute reimbursement Agreement 9738 between El Dorado County and Diamond Springs/El Dorado Fire Pro… Department of Transportation recommending the Board: 1) Make findings pursuant to Section 3.13.030 (C) of the El Dorado County Ordinance Chapter 3.13, Contracting Out, that du… Increase in Purchase Order No. 260457 with BTAC United Acquisition Holding Company DBA Baker and Taylor, LLC., in the amount of $86,915 for a Revised Purchase Order amount of … Increase in Purchase Order No. 260025 with Brodart Co., in the amount of $79,914 for a revised purchase order amount of $119,914 for the Purchase of Library Materials and Serv… Approve the Purchase of (3) Godwin Portable Pumps - Authorize the purchase of 3 Godwin Portable Pumps for the Wastewater Collections Division from Pac Machine Company for $181… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030 (B), Contracting Out, tha… Authorize purchase of electronic content and library cataloging software from OCLC, Inc. Consider recommendations regarding a request for waiver on competition in purchase of CEMTEK Maintenance Parts and Services for the ReSource Center; Third District, as follows… Authorize purchase of print and audiovisual materials for the Orange Public Library from Baker & Taylor, Inc. Adopt a Resolution Authorizing the Acting City Manager to Execute a Professional Services Agreement with ePlus Technology, Inc., of Herndon, VA for the Purchase of the Armis E… Consider recommendations regarding an Agreement for Services of Independent Contractor with Technologent, Inc., for the purchase of County Dell Isilon file server infrastructu… Subject: Contract Authorization For Veterinarian Supplies With MWI From: Office Of The City Administrator Recommendation: Adopt A Resolution Authorizing The City Administrator… Purchase of automated black refuse carts with interchangeable gray, green, and blue lids from Toter, LLC., Statesville, North Carolina, for not-to-exceed $850,000 from Public … Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Enter Into A Cooperative Agreement With The Alameda County Fire Department For The Pur… Purchase and Sale Agreement with County of Riverside for total purchase price of $413,000 funded under Federal Aid Number CML 5058(081) for easements needed for Third Street G… FISCAL YEAR 2023-2024 WILDFIRE PREVENT GRANT EXCAVATOR PURCHASE SUBJECT: Purchase of CAT 317 Excavator from Empire CAT using the OMNIA Partners Cooperative Contract #212816 in… FISCAL YEAR 2023-2024 WILDFIRE PREVENTION GRANT TRAILER PURCHASE SUBJECT: Purchase of Landoll 354F-31 traveling axle trailer from PAPE Kenworth using the Sourcewell pricing in… Consider recommendations regarding a Summary Vacation and Disposition of Unused Portions of Golden Gate Avenue, Colby and Shelby Streets, County Fee Owned Right of Ways in the… a. Authorize the Contracts/Purchasing Officer and/or designee to execute an Agreement for FY 2025-26 Development Set-Aside Agencies Standard Agreement with Monterey County Des… Approval of Purchase of One Vehicle in the Amount of $52,000 with District Attorney Asset Forfeiture Fund 2110-760220 to Replace One Old High Mileage Vehicle; Approval of Asso… Subject: Public Works, Equipment Services Division, Cooperative Purchase Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Approving Ong… Adopt a Resolution to a. Retitle the Contracts and Purchasing division of the County Administrative Office to Contracts and Procurement to more accurately reflect the work of … Sheriff’s Office recommending the Board approve and authorize the continuation of the perpetual Support Services portion of Agreement 5330 with Sun Ridge Systems Inc., in the … ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO PROCURE GENERAL LIABILITY COVERAGE FOR THE CITY OF STOCKTON, EXCEEDING THE CITY MANAGER’S SIGNING AUTHORITY UP TO A MAXIMUM … Approval of, and Authorization for the Purchasing Agent to Sign, on behalf of the Ventura County Health Care Plan, a Reinsurance Agreement with Convex Insurance UK Ltd for Med… Approve the terms and conditions of the Purchase and Sale Agreement dated May 2, 2025, between the County of Santa Cruz and Debra L. Bei, Trustee of the Norman L. Bei 2010 Int… Approval of, and Authorization for the Purchasing Agent to Enter into, a Three-Year Contract with Peregrine Technologies, doing business as Peregrine, for the Purchase and Imp… Authorization for the Purchasing Agent to: (a) Enter into 184 Annual Service Agreements for Fiscal Year 2025-2026 in Excess of $200,000 Each for Advertising, Architectural and… Approval of the Use of Funds From the Sheriff's Office's Fingerprint ID Trust Fund, in the Amount of $100,000, for Implementation Services from Morpho USA Inc, dba Idemia Iden… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remove and Replace the Failed HVAC Unit on the Family and Children’s Services … Action to Delegate Authority to the City Manager to Complete Negotiations and Execute a Third Phase Agreement with the Northern California Power Agency (NCPA) for the Purchase…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.