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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 an Agreement for Professional Services of Independent Contractor with eXchange IT, LLC, for Red Canary Cybersecurity End-Point Protection Se… AUTHORIZE A COOPERATIVE PURCHASING AGREEMENT WITH BENCHMARK SOLUTIONS LLC FOR PREDICTIVE ANALYTICS SERVICES SUBJECT: Approval of a Resolution Declaring the Infeasibility of Using Public Bidding to Purchase Certain Vehicles and Authorizing Limited Direct Purchases REPORT IN BRIEF Con… TITLE III ALLOCATION FOR FISCAL YEAR (FY) 2023-2024 SUBJECT: Receive public comment and approve allocation of Federal Title III Funding to the Lassen County Sheriff’s Departme… $209,531 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $34,500 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY BLOCK GRANT SOLAR POWERED LIGHT CONVERSION PROJECT Authorize purchase and delivery of diesel fuel and gasoline from Southern Counties Oil Co., a California Limited Partnership dba SC Fuels. SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operat… Consider recommendations regarding an Agreement for Services of Independent Contractor with CivicPlus LLC for website maintenance and hosting services, as follows: a) Approve … Consider recommendations regarding Multi-Department Master Service Agreements, as follows: a) Approve and direct the Chief Procurement Officer (Purchasing Agent) to execute an… Purchase of Sensus Autogun Meter Reading Devices, Water Meters, and Parts for FY 2025-2026 in the amount of $900,000 and a Five-Year Agreement for Meter Reading Software in th… Conference with Real Property Negotiators (CC) - Easement for the Kifer Receiving Station Rebuild and Replacement Project Pursuant to Gov. Code § 54956.8 Property: APN 224-08-… Subject: OPD Asset Forfeiture Fund Appropriation From: Oakland Police Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Accept And Appropriat… PURCHASE OF PAINT STRIPING TRUCK SUBJECT: Department of Public Works Purchase of Paint Striping Truck. FISCAL IMPACT: Funding for the purchase is budgeted in the current Fisca… Ratify agreement with KBM Office Equipment, Inc., in the not-to-exceed amount of $417,227.36 for the design, purchase, delivery, and installation of office furniture, and take… Approve the purchase order for three intake valve actuators in the amount of $103,000, to be installed at Nacimiento Dam’s Low Level Intake Chamber; and authorize the General … DISCRETIONARY FUNDS - SUPERVISOR BRIDGES SUBJECT: Request to designate: $850 to the City of Susanville Police Department for the purchase of a law enforcement K9. FISCAL IMPAC… Authorize purchase of medical supplies and medications from Life-Assist, Inc. under the National Purchasing Partners cooperative contract number PS20180 with League of Oregon … Authorize purchase of police uniforms and external load-bearing vests from Galls, LLC and BPS Tactical, Inc. Authorize the purchase of specialized Emergency Medical Services equipment, supplies, and preventive maintenance services from Zoll Medical Corporation as the sole source prov… Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses and Support Services Authorize purchase of a one-year subscription for AutoCAD from DLT Solutions. Authorize purchase of Fire Department uniforms, wildland safety gear and accessories from LineGear Fire & Rescue Equipment under the General Service Administration Contract nu… Authorize purchase of specialized Emergency Medical Services equipment, supplies, and preventive maintenance services from Stryker Medical as the sole source provider. Authorize purchase of turnout safety gear and associated safety equipment from Allstar Fire Equipment under the Sourcewell cooperative purchasing agreement number 010424-LIO f… Amend an Existing Purchase Agreement with Mountain View Community Television to add $130,000 for a new Not-to-Exceed Amount of $306,033.30 and to Extend the Agreement Through … Purchase Orders with Accela, Inc. for Software as a Service Licensing and Cloud Services Health and Human Services Agency (HHSA) recommending the Board authorize the Purchasing Agent to issue Purchase Order 25001066 to Achievement Holdings, Inc. doing business as … Modify an Existing Purchase Order With US Fleet Source for Hyundai IONIQ Electric Service Vehicles (F25-476) in the Amount of $53,238.47 Purchase Order with Alan McClintock, dba Mobile Wireless, LLC for Absolute Secure Access NetMotion Software Licenses and Absolute Master Subscription Agreement Board of Fire Commissioners (BFC) report relative to accepting in-kind donations by the Los Angeles Fire Department Foundation for various purchases and items received from do… Approve the purchase of Cisco Secure Firewalls, associated materials, and implementation for Supervisory Control and Data Acquisition for an amount not to exceed $336,087, uti… Board of Fire Commissioners (BFC) report relative to accepting in-kind donations by the Los Angeles Fire Department Foundation valued at approximately $5,131.75 for various eq… Adopt Budget Resolution increasing FY 2025-26 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $11,100,720 for the purchase an… LASSEN COUNTY JAIL DATA SHARING SUBJECT: Lassen County Jail Data Sharing. FISCAL IMPACT: The cost will be paid from Fund/ Budget Unit No. 130-0525 in the amount of $169,845, t… VEHICLE PURCHASE FOR WRAPAROUND/FAMILY SOLUTIONS SUBJECT: Lassen County Wraparound/Family Solutions Program requests the approval to purchase a truck using state-allocated Fam… Actions Related to a Purchase Order with Carahsoft Technology Corporation for Salesforce, Inc. Licenses. Actions Related to the Purchase Order with Kalmikov Enterprises, Inc. dba Fire Apparatus Solutions for a Tractor-Drawn Aerial Fire Apparatus. Actions Related to the Purchase Orders with Bayscape Management, Inc., Brightview Landscape Services, Inc., and New Image Landscape Company for Landscape Maintenance Services. Actions Related to the Purchase Order with CoreLogic, Inc. for RealQuest Online Service. Actions Related to the Purchase Order with Pacific Electric Contracting, Inc. for Installation, Activation, and Programming Services for Rectangular Rapid Flashing Beacon LED …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.