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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
COMMUNITY SOCIAL SERVICES PURCHASE OF SEVEN (7) REPLACEMENT VEHICLES FOR THE TRANSPORTATION DEPARTMENT SUBJECT: Lassen County Transportation Department requests approval to pu… SUBJECT: Authorization to Appropriate Funds and Purchase a Fully Up-fitted Aries Industries CCTV Van Under Sourcewell Contract for the Replacement of Vehicle 2-007<br><br>RECO… PURCHASE OF SERVICE TRUCK FOR THE ROAD DIVISION SUBJECT: Purchase of service truck for a Not to Exceed amount of $204,000. FISCAL IMPACT: Cost of purchase is $194,429.50. Ship… Approve Budget Action Transferring Funds Within the Projects for Assistance in Transition from Homelessness (PATH) 3 Jail Budget to Purchase an Americans with Disabilities Act… SUBJECT: Authorize Appropriations for the Replacement of Water Division Vehicle 3-003RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. ___… Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for the Sheriff-Coroner-Public Administrator’s Org 3111 in the amount of $65,000 for th… SUBJECT: Replacement of Public Works Electrical Division Vehicle 5-001 and Appropriation of Vehicle Replacement and Water Enterprise FundsRECOMMENDATION FOR ACTION: Staff reco… Purchase Order Approval of additional Police Department Handheld and Vehicle Radios with Motorola Solutions for Projects NC221 and NC222. Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Sheriff's Office, Probation Department, District Attorney's Office, and Health and Human… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Department of Transportation, recommending the Board: 1) Award Bid 2025-0177 for the pur… Consider recommendations regarding a Request for Waiver of Competition for Purchase of Uninterrupted Power Source (UPS) Batteries, as follows: a) Authorize the Purchasing Agen… Approval of Resolution No. 2026-5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE PURCHASE OF TWO NEW TRANSIT VANS AND AUTHORIZING A CAPITAL IMPROVEMEN… Approval of Resolution No. 2026-7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING THE PURCHASE OF TWO HIGH-FLOW DIESEL PUMPS AND ONE HYDRO-EXCAVATION PUMP … Accept trust fund expenditures report of $27,700.23 for purchase of library books, periodicals, and other library materials from November 1, 2025, through December 31, 2025 Accept the Quarterly Report of Purchases between $30,000 and $60,000 through December 31, 2025 (IS - FIN) a. Approve and authorize the Contracts & Purchasing Officer or designee to execute a retroactive Amendment No. 3 to Lease Agreement No. A-12809, effective November 13, 2025 wi… <span style="text-transform: uppercase;">Authorize the City Manager to execute a purchase agreement for computer equipment with Savant Solutions</span> Waive Formal Bidding Procedures and Approve the Purchase and Installation of Furniture, Fixtures, and Equipment with Yamada Enterprises for the Irwindale Public Library Approval of an Increase in the Dollar Amounts of Prior Authorization for the Purchasing Agent to Enter into 184 Annual Service Agreements in Excess of $200,000 Each; Authoriza… Approve transfer of appropriations in the total amount of $245,000 from the Remote Access Network (RAN) Restricted Fund to purchase replacement equipment for the Automated Fin… CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH QUINN CATERPILLAR, INC. FOR THE PURCHASE OF A 2017 CATERPILLAR MODEL 430F2 BACKHOE LOADER IN THE AMOUNT OF $72,331.… Requesting authorization to waive the competitive bid requirements per County Code Section 3.24.010 (B) (2) and approve the purchase of four (4) Aqua Troll Level Sensors and a… Requesting authorization to waive the competitive bid requirements per Modoc County code section 3.24.060 (B) (2) and approve to purchase one (1) YARBO robot lawnmower with at… Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Agreement(s) with San Leandro Ford and Priority One for the Purchase and Outfitting of Five (5… Consideration of a Purchase of One Budgeted North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $371,105.25 (Budgeted) (Finance Director Bretthauer). A) WAIVE FORM… Authorize the purchase of traffic signal poles - Authorize the City Manager to purchase traffic signal poles, cabinet and controllers from JAM Services Inc. in the amount of $… Actions pertaining to the acquisition of property from a portion of a parcel to benefit the Pump Station 102A Wellhead Treatment Project (Council District 5): 1. Adopt Mitigat… AUTHORIZE PURCHASE ORDER WITH BOUND TREE MEDICAL, LLC FOR THE PURCHASE OF SMALL DOLLAR EMERGENCY MEDICAL SUPPLIES THAT CUMULATIVELY EXCEED $100,000 THROUGH THE EXTENDED TERM O… Consideration of a Purchase of One Budgeted Ditch Witch - HX40G Vacuum Excavator from The Charles Machine Works, Inc. in the Amount of $87,175.89 (Budgeted) (Finance Director … Fiscal Year 2025-26 Tree Power Program Free Shade Tree Coupon Campaign - Issue purchase orders and changes orders to Parkview Nursery, 4377 Chicago Avenue; Parkview Nursery, 3… Approve purchase of one Green Machine 500ze electric sweeper under Sourcewell Cooperative Agreement No. 032824-NAF from National Auto Fleet Group, Watsonville, for $244,696.68… Request City Council to Authorize a Second Purchase Order Change Notice #26100151 with Robert Half International, Office Team in the Amount $95,000, to Provide Front Office/ C… Notification of a Purchase from Pelham Paramedic School for Paramedic Training of Five Ukiah Valley Fire Authority (UVFA) Team Members in the Amount of $106,500. Notification of Purchase of Tablet Command Software in the Amount of $40,450 for the Annual Renewal and Service Expansion. Action on Purchase Order with Arata Equipment Company for the Trash Compactor Units and Trash Compactor Replacement CapEx Projects at Levi’s Stadium Subject: PSA With Stryker Sales, LLC, Emergency Medical Equipment From: Oakland Fire Department Recommendation: Adopt A Resolution Authorizing The City Administrator To: (1) E… Approval of the purchase of two Dodge Durango police-package patrol vehicles from National Auto Fleet Group in the amount of $121,550.50 pursuant to Sourcewell Contract No. 09… A Resolution Authorizing the City Manager to Approve a Purchase Order with Meridian Solar in an Amount not to Exceed $108,612 for the Purchase of Two (2) Solar Camera Trailers… Approval of the purchase of a slicktop Dodge Durango and upfitting from National Auto Fleet Group (Sourcewell Contract 091521-NAF) and Cook's Communication in the total amount… SUBJECT: Authorization of Appropriations for the Replacement of Collections Division Vehicle 2-002RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resol…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.