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
$150,000.00 PURCHASE ORDER WITH SOUTHWEST SOLUTIONS GROUP FOR EQUIPMENT LOCKERS Actions pertaining to the disposition of City-owned, undeveloped portions of street right-of-way located at North Brawley Avenue and West Buckingham Way (Council District 1): … THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Edward Enriquez, regarding price and terms of payment for the … Approval of Agreement with RingCentral, Inc., for the Purchase of Cloud-based Communications Platform and Services, RingEX and RingCX, for the IT Telecom Replacement Project i… Consideration of a Purchase of One North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $362,439.27 (Budgeted) (Finance Director Bretthauer and Fire Chief Alexander… $245,795.55 PURCHASE ORDER WITH LEHR NEW POLICE VEHICLES ACCESSORIES INSTALLATION Approval of Purchase Order with Charles King Company for Equipment Rentals HEARING - Consider recommendations regarding the progress of the Accela platform implementation and planned future updates, as follows: (EST. TIME: 30 MIN.) a) Receive and fil… Consider recommendations regarding Multi-Department Master Service Agreements (MSAs) for Fiscal Year (FY) 2026-2027, as follows: a) Approve, and direct the Chief Procurement O… Adopted Resolution No. 2026-___ waiving the bid process and authorizing the purchase of power cable from Anixter, Inc., of Benicia, for White Slough Water Pollution Control Fa… Authorize the City Manager to issue a sole source purchase order to Cummins, Inc. - Authorize the City Manager to issue a sole source purchase order to Cummins, Inc., for the … Approval of an Appropriation Request in the Amount of $5,000 to Reallocate Funding from Professional Services (862189) To Fixed Assets (864370-Equipment) and Authorization for… Approve purchase order with Dooley Enterprise, Inc., Anaheim, for $239,739.44 from Police-Support Services and Police-Special Operations Accounts for various types of duty and… Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property described as 1065 E. Hillsdale Boulevard, in Foster City, identified as San Mat… Adoption of a Resolution to Approve the Purchase of Library Materials from Ingram Library Services on an As-needed Basis, with a Not-to-Exceed Limit of $220,000 for FY2025-26,… Authorization for Purchase of a Storage Area Network (SAN) in the Amount of $167,915; and Approval of Addition of Equipment to the County’s Fixed Asset List Approve expenditure of $13,181 from the Board of Supervisors (District 3) discretionary funds to reimburse the City of Soledad for the purchase and installation of SmartBox Co… Authorize purchase of medical supplies and medications from Life-Assist, Inc. Authorize purchase of Fire Department uniforms, wildland safety gear, and ambulance operator equipment from LineGear, Inc. Authorize purchase of Fire Department personal protective equipment, specialized safety equipment and supplies, and department uniforms from LN Curtis & Sons Consider recommendations regarding a Five-Year Agreement with Accela, Inc., for Licensing, as follows: a) Approve, ratify, and authorize the Chair of the Board to execute a fi… Authorize the County Purchasing Agent or designee to execute the non-standard agreement with Armada Systems Inc., incorporating the terms of the National Association of State … a. Approve and authorize the County Purchasing Agent or designee to execute an Agreement for FY 2026-27 Development Set-Aside Agencies Standard Agreement with Monterey County … Authorize a Single Source Purchase Order to SWARCO McCain, Inc. for the Purchase of Traffic Signal Cabinets and Related Materials It is recommended that the City Council autho… Authorize a Sole Source Purchase Order to Aqua Source Commercial Pool Products for the Purchase of Pool Chemicals and Supplies It is recommended that the City Council authoriz… Agreement with Graphic Control Systems Inc. in the amount of $139,158 for the purchase and installation of a new camera system in the Juvenile Hall SUBJECT: Approve the Purchase of Bulletproof Vests from Angel Armor Using Grant Funds from the United States Department of Justice Bulletproof Vest Program (BVP) and Measure C… Public Hearing Regarding the Proposed Purchase of Real Property Located at 67 E. Barnett Street, Ventura (Property) from Fe Lilia Eborahiggins, as Trustee of The Lilia Eborahi… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Maintenance and Operations Through June 30, 2027 REPORT IN BRIEF Considers approv… Subject: Seminary Point - Debt And Rent Forgiveness From: Economic And Workforce Development Department Recommendation:Adopt The Following Pieces Of Legislation: 1) A Resoluti… Subject: Seminary Point - Debt And Rent Forgiveness From: Economic And Workforce Development Department Recommendation: Adopt An Ordinance Authorizing The Forgiveness Of Outst… Approve the purchase order to Oriental Trading Company to support materials/supplies for the Fontana Expanded Learning Program’s school sites. Adopted Resolution No. 2026-127 approving the purchase of Dell computer equipment for annual computer refresh project from Dell Technologies, Inc., of Round Rock, Texas, and a… Adopted Resolution No. 2026-____ authorizing the Interim City Manager to execute a Purchase Agreement for personnel safety equipment with LC Action Police Supply, of San Jose,… This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig-Hensley spoke regarding the importance supporting local businesses and the update of … Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Cable from Anixter Inc. of Benicia for White Slough Water Pollution Control Facility Electrical Buildi… SUBJECT: Approving Donation Acceptance Agreement and Donation of Twenty Thousand Eight Hundred Dollars ($20,800) from the Merced Tourism Improvement District (MTID) and Approp… ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with Landscape Structures Inc. for the purchase and installation of playground, water … ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with PlayPower, Inc. for the purchase and installation of playground, water play, and … Authorize the purchase and delivery of diesel fuel and gasoline for an amount not to exceed $1,100,000 from Southern Counties Oil Co. dba SC Fuels, a California Limited Partne…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.