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
Actions Related to the Purchase Order with Motorola Solutions for an Automated License Plate Reader Data Portal Collected from Private and Commercial Sources. Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District authorize the City Manager to enter into a one (1) year agreement … Agreement with Baseline IT Consulting, and Service Agreement and Health Insurance Portability and Accountability Act Business Associate Agreement with Rubrik, Inc. for the Pur… Approval of Submission of Grant Application for the California State Library’s Zip Books 2025-2026 Program for Funding in the Amount of $12,000 by the Mendocino County Library… Request City Council to: (1) Approve a one-year Agreement for Professional Services with Social Work Action Group Substantially Similar to the Agreement Attached to the Staff … Consider recommendations regarding a Sole Source Purchase of Custom Tile for the County’s “Tribute to the People of Lompoc” Mural, as follows: a) Authorize the County Purchasi… Cooperative Purchasing Agreement with Kofile Technologies, Inc., to Provide Records Restoration, Preservation, and Storage Services Purchase and Sale Agreement with Helix Street, LLC., for $1,600,000 for acquisition and approximately $50,000 for cost of escrow, title, and related fees for total of $1,650,0… Purchase of one Rizon Electric COE Chassis with Stake Bed truck - CLI 13 18L Chassis 18L from Los Angeles Truck Center, LLC., for $157,705.50 from California State Contract Bi… Approval of Request for Appropriations Form to Increase Line-Item BG-862130 Maint-Strc Improv & GRN for Fiscal Year 2024-25 in the Amount of $7,945 for the Purchase and Instal… Purchase of the OmniDeck Stadium Turf Protection System from Signature Systems for the Diamond Stadium Capital Repairs and Replacement Project. Consider recommendations regarding a Request for Waiver of Competition in the purchase of pharmaceuticals and laboratory supplies, as follows: a) Approve and authorize the Chi… APPROVE MOTION TO EXECUTE A TWO-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH UP TO TWO (2) ADDITIONAL YEARS OPTION TO EXTEND WITH REGION 4 EDUCATION SERVICE CENTER (ESC)… Consider recommendations regarding a Coastal Resource Mitigation Fund (CRMF) Grant Contract - Grant Contracts with NatureTrack and Fish Reef Project, All Districts and First a… HEARING - Consider recommendations regarding a Waiver of Retirement Exclusion for Dana Gamble for the Santa Barbara County Health Department Clinical Care Program Division, as… Consider recommendations regarding Multi-Department Master Service Agreements (MSAs), as follows: a) Approve, and direct the Chief Procurement Officer (Purchasing Agent) to ex… Consider recommendations regarding a Transportation Development Act-Local Transportation Fund (TDA-LTF) Claim for Fiscal Year (FY) 2025-2026, as follows: a) Adopt a Resolution… Recommend City Council approve Single Source purchase from Voltu Motor Inc., Riverside in amount of $1,744,250, less replacement funding of $837,852, for total amount of $906,… Measure K: Adopt a resolution approving agreements for continued legal services supporting immigrant residents of San Mateo County: A) Authorizing and directing the President … $109,175 CONTRACT WITH KIMLEY-HORN FOR REIMBURSABLE CEQA SERVICES RELATED TO ORANGETHORPE AVENUE WAREHOUSE DEVELOPMENT AND GENERAL CEQA REIMBURSABLE PURCHASE AUTHORITY Approval of Purchase Orders with Michael Baker International, Inc.; HR Green Pacific Inc.; Accenture Infrastructure and Capital Projects, LLC; and Rick Engineering Company Glendale Water and Power, re: Request to Increase the ARB, Inc. Balance of Site Engineering, Procurement, and Construction Contract's current Contingency of $36,270,000 by $30… Approval of, and Authorization for the Purchasing Agent to Execute, a Purchase Agreement with Superior Security Specialists, Inc. dba Superior Alarm Systems for the Purchase a… Purchase one heavy equipment, John Deere 310P Backhoe and Wainroy 24-inch Quick Coupler Bucket from RDO Equipment Co., Riverside, for $147,329.47 under Sourcewell Cooperative … Purchase of security camera equipment from VectorUSA, Rancho Cucamonga, under Omnia Cooperative Purchasing Agreement R200803, for $144,510.09 from Measure Z Fund-Technology Re… Approve the purchase and installation of cellular Long Term Evolution (LTE) equipment for the Fresno-Clovis Regional Wastewater Reclamation Facility (RWRF) to MGT (formerly AM… SUBJECT: Authorization to Accept and Appropriate $12,585 in Grant Funds From the FY2023 State Homeland Security Grant Program (SHSGP) for the Merced Police Department to Purch… Authorize purchase of opioid trauma kits for the Police Department from High Threat Innovations, LLC as a sole source vendor. Purchase of security camera equipment and installation services from Convergint Technologies, Anaheim, under Sourcewell Cooperative Purchasing Agreement 121024-CTL, for $178,5… Recommended Action: It is recommended that the City Council and the Board of Directors of the Hesperia Water District authorize the City Manager to execute an Agreement for th… Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property described as 601 Allerton Street, Redwood City, identified as San Mateo County … Adopt a resolution authorizing the County of San Mateo to accept a $330,430 grant from the United States Department of Energy’s Energy Efficiency and Conservation Block Grant … Request the City Council: (1) Approve a Purchase Order with Forge Fire & Company for Modular Training Equipment in the Amount of $172,875.00, and (2) Authorize the City Manage… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $40,000, to KIPP Excelencia Community Prep toward the cost … Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $25,000, to the City of East Palo Alto to purchase two scor… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $15,000, to Belle Haven Action for the purchase and distrib… Approve CSD Agreement 2025-11 with California Boiler, Inc. and Ratify Urgency Purchase and Installation of a Rite Boiler (CSD) Emergency Medical Services, a division of the Chief Administrative Office, recommending the Board: 1) Make a finding that the Agreement 9651 requires specialty skills and qual… Conference with Real Property Negotiators (CC) - Easements for the 115kV Project Pursuant to Gov. Code § 54956.8 Property: Please See Below Listed APNs and Addresses City/Auth… Recommendation to Authorize the Replacement Purchase of Three Hydraulically Equipped Ambulance Gurneys (Power-PRO XT) and Accompanying Equipment and a Maintenance Service Agre…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.