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
CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO (1) PURCHASE ONE (1) 2025 DODGE DURANGO POLICE INTERCEPTOR VEHICLE FOR A TOTAL COST NOT TO EXCEED $49,470 USING CO… Purchase Order with CoreView USA, Inc. for Platform as a Service Subscription Licenses and Support Services Approve expenditure for 14 Fiscal Year 2025-26 Purchase Orders for Electric and Water operations with estimated amount of $3,622,023 - Approve expenditure for 20 Fiscal Year 2… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee title interest of a 71.65-acre (3,121,074 square feet) parcel, identified a… a. Authorize the Chief Information Officer or his designee to execute a Non-Standard Agreement with ePlus Technology Incorporated, a re-seller of technology goods and services… 1) Make findings in accordance with Section 3.13.030 (B) of the County Ordinance that specialty skills and qualifications not expressly identified in County classifications ar… Actions pertaining to the acquisition of fee title interest of a parcel to benefit the Veterans-Barstow Acquisition Project (Council District 2): 1) Adopt a finding of Categor… Approve purchase of extended warranties with Altec Capital Services, LLC, in amount of $61,510 from Electric Field Professional Services Account for five vehicles Purchase Orders with Wonderland of Choices Premier Services for Specialized Care Adoption of a Resolution Authorizing the City Manager to Negotiate and Execute an Agreement to Purchase MacKay Meters to Replace Existing IPS Meters; Upgrade the Existing VenT… Actions Related to the Purchase Order with Bayscape Management, Inc. for Pedestrian Crossing Maintenance. Actions Related to the Purchase Order with IIA Lifting Services, Inc. for Aerial and Crane Inspections, Certifications, and Field Services. a. Approve an Agreement for Purchase of Real Property to purchase a Permanent Roadway Easement, and a Permanent Utility Easement, (0.416 acres, and 0.178 acres respectively) b… Adopt a resolution directing the County Purchasing Agent, or designee(s), to submit quarterly reports to the Board of Supervisors, beginning in October 2025, setting forth: A)… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2025 REPORT IN BRIEF Considers … Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District authorize the City Manager to enter into a one (1) year agreement with Iconix … Request City Council to Approve an Increase to the Annual Purchase Order No. 25100124 with Pristine Uniforms, LLC, for Fiscal Year 2024/2025, in the Amount of $65,000 for Unif… Approval of Increases in the Dollar Amounts of Prior Authorization for the Purchasing Agent to Enter into 30 Annual Service Agreements and Authorization for the Purchasing Age… Approval of, and Authorization for the Purchasing Agent to Sign, a Contract with Journal Technologies Inc, for the Implementation of a Commercial Off-the-Shelf Probation Case … Approval of, and Authorization for the Purchasing Agent to Sign, a Contract with The ActOne Group Inc. Doing Business as ATIMs, for the Implementation of a Commercial Off-the-… Approve and authorize Purchase and Sale Agreement No. 250077B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… Procurement of 29 Closed-Circuit Television (CCTV) Cameras with GlassBox Technology to be used citywide. $93,485 PURCHASE ORDER TO ALLIED PAVING COMPANY FOR EMERGENCY ASPHALT REPAIRS DUE TO EUCLID AND VALENCIA WATER MAIN BREAK Authorize an increase to the blanket purchase order for the certification and maintenance of Personal Protective Equipment from Turnout Maintenance Company in the amount of $1… Procurement of a Wastewater Televising Inspection Transit Van from Plumbers Depot, Inc. Approval to Increase the Purchase Order Amount with Vulcan Materials Co. for As-Needed Procurement of Asphalt Materials for the Public Works Department Approve and authorize the Chairman to execute a retroactive Memorandum of Understanding with the California Department of State Hospitals and the California Mental Health Serv… Consider recommendations regarding the Serrano Advisors LLC Agreement for California Advancing and Innovating Medi-Cal (CalAIM) Justice-Involved Consulting Services for Fiscal… Consider recommendations regarding a request for Bid Waiver on Competition in Purchase of Inmate Mattresses, as follows: a) Authorize the County Purchasing Agent to waive comp… Human Resources Department, Risk Management Division, recommending the Board authorize the Purchasing Agent to issue a Purchase Order to Occu-Med in the amount of $5,292.33 fo… Information Technologies (IT) Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there bei… Action to Authorize the City Manager to Negotiate and Execute Agreements and Purchase Orders with CMMS Data Group, Inc. (CDG) for MVP Plan Computerized Maintenance Management … Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030, of the County Contractin… Respond to the Request from the County of San Mateo to Authorize the City Manager to Negotiate a Reimbursement Agreement with the County for Unreimbursed Bridge Funding for th… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030, of the County Contractin… Recommendation to Authorize the City Manager to Execute an Agreement with ImageTrend LLC, for Two Years, with the Option to Extend for Up to Three Additional Years, for the Pu… Public Defender recommending the Board: 1) Approve and Authorize the Chair to sign Fiscal Year 2024-25 budget transfer for the one-time purchase of a mid-size sport utility ve… Authorize purchase increase of software maintenance and network switches from Sidepath, Inc. Authorize the Director of the Department of Emergency Management or designee to enter into a Memorandum of Understanding with North County Fire Protection District governing t… Purchase of three (3) BMW R1300 RT-P Authority Motorcycles from BMW Motorcycles of RiversideAmounts 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.