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
Consideration of a Purchase of One Budgeted Replacement Fire Engine from South Coast Fire Equipment in the Amount of $1,593,170 (Budgeted) (Interim Fire Chief Lang). A) WAIVE … Cancel the procurement of Police Vehicles with Warren Anderson dba Fritts Ford and Approve the Procurement of Police Vehicles with Fairview Ford Sales, Inc. Agreement with Sanofi Pasteur, Inc. for the Purchase of Influenza Vaccines Purchase Orders with Smith and Nephew, Inc. for Endoscopic Instruments and Supplies Adopt a Resolution which modifies the delegation of purchasing authority for Natividad to increase the CEO’s authority to sign service agreements where the annual aggregate co… Subject: Resolution Regarding The Equipment Services Fund From: Councilmembers Kaplan And Unger Recommendation: Adopt A Resolution: (1) Affirming The Authorization Previously … Purchase two Type 1 KME Severe Service Pumpers for $2,732,374.20 from Measure Z Vehicle Replacement Account from Fire Apparatus Solutions, Rialto, through Sourcewell Cooperati… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District authorize the City Manager to approve a contract for Fiscal Year (FY) 2025-26 … Recommendation : It is recommended that the Council accept a $180,000 donation for the purchase of three BMW police patrol motorcycles. Ratification of Purchasing Agent’s Approval of Prior Invoices Totaling $123,420.08 from the State of California Natural Resources Agency, Department of Forestry and Fire Prote… ANNUAL SURFACE PRO PC PURCHASE SUBJECT: Annual Surface Pro PC purchase. FISCAL IMPACT: This purchase is budgeted in Information Services Department (ISD) Fund/Budget Unit No. … ANNUAL DELL PC PURCHASE SUBJECT: Annual Dell PC purchase. FISCAL IMPACT: This purchase is budgeted for in Information Services Department (ISD) Fund/Budget Unit No. 140322, no… FIBER CONTRACT FOR ANIMAL CONTROL SUBJECT: Fiber Contract for Animal Control. FISCAL IMPACT: This purchase will be paid out of Information Services Department (ISD) Fund/Budge… Actions Related to the Purchase Order with Mesa Energy Systems, Inc. for the Removal and Installation of Air Handler Units. Environmental Management Department recommending the Board: 1) Make findings in accordance with Chapter 3.13, Section 3.13.030 subsection (B) of County Ordinance Code, find th… Recommend City Council approve Agreement with Convergint Technologies, LLC, Anaheim, under Sourcewell Cooperative Purchasing Agreement 121024-CTL, for $178,538 plus contingenc… ***RESOLUTION - Authorizing submission of acceptance of, and execution of all documents and instruments related to California State Senate Bills 862, 9, 102, 125, 862, for Tra… Approve and Authorize the Contracts and Purchasing Officer or designee to execute a non-standard Agreement between the Monterey County Sheriff’s Office (MCSO) and Honeywell In… Approve and authorize Purchase and Sale Agreement No. 250245B (FC) for the acquisition of one Partial Fee Simple Interest, one Flood Protection Levee Easement, one Public Wate… Approve and authorize Purchase and Sale Agreement No. 250057B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement and one Temporary Constructio… Approve and authorize Purchase and Sale Agreement No. 250030B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Public Water Utility Eas… Approve and authorize Purchase and Sale Agreement No. 250283B (FC) for the acquisition of one Temporary Construction Easement on property located at 510 Northbay Drive (APN 04… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO PURCHASE RUCKUS ICX 8200 NETWORK SWITCHES AND RUCKUS R670 WIFI ACCESS… Approval of, and Authorization for the Purchasing Agent to Execute, a Contract for a New Security Platform Between with MARK Enterprises Technologies, LLC in the Amount of $42… Authorization for the Purchasing Agent to Increase the Approved General Services Agency Annual Service Agreement for Dell Marketing LP to Allow the Purchase of the Microsoft U… Approve and authorize Purchase and Sale Agreement No. 250370B (FC) for the acquisition of one Flood Protection Levee Easement and one Temporary Construction Easement on proper… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, an Agreement with WSP USA Buildings, Inc., in the Not-to-Exceed Amount of $150,000 Effective … Approve the Purchase of One Pickup Truck and Specialized Utility Trucks for the Water Resources Department It is recommended that the City Council take the following action: 1… Approval of Acceptance of Reimbursement from the Ventura Community College District for Sheriff's Office Purchases of Laptop Computers for the Peace Officer Standards and Trai… Ratification of, Approval of, and Authorization for the Purchasing Agent to Accept and Sign, a Brainlab, Inc. Quotation and the Terms and Conditions, Extending the Term of the… Approve Purchase and Installation Agreement with Helixstorm, Inc. for the Lifecycle Replacement of Technology Infrastructure for Video Storage and Retention CONSIDER FY 2024-25 VEHICLE ACQUISITION AND PROCUREMENT FOR POLICE DEPARTMENT AND PUBLIC WORKS DEPARTMENT AND AUTHORIZE A TOTAL APPROPRIATION OF $844,189 FROM FUND 140 - ASSET… Authorize the Purchase of Traffic Signal Poles: Authorize the purchase of traffic signal poles from Jam Services Inc., for $105,462.00, for the Riggin Ave. and Shirk St. inter… Recommended Action: It is recommended that the City Council: 1. Approve the implementation of an in-house roadway striping program; 2. Authorize the City Manager to enter into… District Attorney recommending the Board: 1) Approve and authorize the Board Chair to sign Fiscal Year (FY) 2024-25 budget transfer shifting $60,000 in appropriations from ser… Purchase of 18 Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, radio accessories, and three-year service warranty from Motorola Solutions Inc., Chicago, Illinois, f… Consideration of Approval of a Lease with WillScot for the Rental of One Modular Trailer to Replace an Existing Storage Trailer (Located next to the Red House in Polliwog Park… Approve and authorize the Contracts/Purchasing Officer or designee to execute a retroactive Agreement with California Certified Interpreters, Inc., for interpretation services… Approve an increase to the Cooperative Purchase Agreement requirements contract with Toter, LLC., to purchase refuse, recycling, and green waste/organics containers as well as… Approve and authorize the Contracts/Purchasing Officer or designee to execute a retroactive Agreement with Proyecto Mixteco, for interpretation services at County community ev…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.