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
AIRPORT TERMINAL BUILDING TOWER REHABILITATION GRANT AND $60,000 PURCHASE ORDER WITH C&S COMPANIES, INC. FOR PROFESSIONAL ENGINEERING DESIGN SERVICES Purchase Orders with Auditory Instruments, Inc. for Video Systems Health and Human Services Agency (HHSA) recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17 Section 3.3.1 (H), Additional Purch… Approve and authorize Purchase and Sale Agreement No. 250065B (FC) for the acquisition of one Flood Protection Levee Easement, one Public Water Utility Easement, one Slope Eas… Authorize purchase of Winchester law enforcement ammunition from Dooley Enterprise, Inc. as a sole source vendor. Authorize purchase of ballistic vests and helmets from U.S. Armor Corporation. APPROVE MOTION TO EXECUTE A ONE (1) YEAR STANDARD AGREEMENT WITH TACTICAL NIGHT VISION COMPANY FOR A ONE-TIME PURCHASE OF NIGHT VISION GOGGLES IN AN AMOUNT NOT TO EXCEED $584,… AUTHORIZE PURCHASE ORDER WITH LN CURTIS AND SONS FOR SMALL DOLLAR COMMODITY PURCHASES THAT CUMULATIVELY EXCEED $100,000 FOR PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT AND FIREF… Approval to Increase the Purchase Order Amount with W. W. Grainger, Inc. for As-Needed Procurement of Public Works Department Maintenance and Repair Tools, Materials and Suppl… Actions Related to the Purchase Order with Duran Construction Group for the Removal, Replacement, and Repair of Concrete within the Public Right-of-Way. Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being a … Purchase of hardware and professional services from ConvergeOne, Ontario, for $123,559.79 from Innovation and Technology Department budget for Session Initiation Protocol (SIP… Consider recommendations regarding a McKesson Agreement Increase for the 340B Contract Pharmacy Network Program, as follows: (4/5 Vote Required) a) Authorize the Purchasing Ag… Approve and authorize Purchase and Sale Agreement No. 250063B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, one Public Water Utility Eas… Request City Council to (1) Authorize the Purchase of Fourteen (14) CommandCentral AXS Dispatch Consoles, Fourteen (14) APX 6500 Mobile Radios, Site Networking Equipment, Incl… Purchase of mobile barriers, trailers, beam gate system, related equipment, and certified deployment training from Meridian Rapid Defense Group for $750,000 from General Fund,… Approve the Purchase of Pickup Trucks and Utility Trucks for the Water Resources Department It is recommended that the City Council take the following actions: 1) Approve the … Request City Council to (1) Authorize the Purchase of Two PowerEdge R7625 Servers, One PowerEdge R6615 Server, Two PowerEdge 7615 Servers, and Related Chassis, Equipment, Hard… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee interest of a 0.43-acre (18,730 square feet) improved parcel, identified as… Adopt a resolution authorizing the County Purchasing Agent to issue purchase orders to Priority Healthcare DBA Curascript to provide intrauterine, implantable prescription dev… SUBJECT: Approval to Authorize the City Manager to Execute an Agreement with Ahead Inc Doing Business as Kovarus Inc for a Server and Storage Area Network System for $306,453.… Actions pertaining to the disposition of City owned, undeveloped right of way situated on the west side of South Golden State Boulevard, north of East Jensen Avenue (Council D… Actions Related to the Purchase Order with Statewide Traffic Safety and Signs, Inc. for Traffic Control Materials. Actions Related to the Purchase Order with Future Flooring Group for Jet Bridge Flooring Replacement Services. Adoption of a Resolution Approving the Procurement of Additional Specialized Supplies and Materials from Core & Main for the Public Works Department Water Division in an Amoun… Consider recommendations regarding Multi-Department Master Service Agreements (MSAs), as follows: a) Approve, and direct the Chief Procurement Officer (Purchasing Agent) to ex… a. Approve and authorize the Director of the Department of Emergency Management or designee to execute a Non-Standard Agreement with Coastal Tractor Inc. for an amount not to … Purchase Orders with Teleflex LLC for Vascular Access Supplies Purchase Order with DLX Enterprises, LLC for Disaster Related Shelter Equipment Agricultural Department and Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance wi… Conduct a Public hearing regarding the authorization of an Energy Power Purchase Agreement with Peninsula Clean Energy for the North County Wellness Center: A) Open public hea… Ratify agreement with One Workplace in the total not-to-exceed amount of $589,849.46 for the design, purchase, delivery, and installation of behavioral health furniture (Gener… Request City Council to: (1) Approve a Contract with Fotokite for the Acquisition of Actively Tethered Unmanned Aerial Systems (UAS) for $140,524, and (2) Authorize the City M… Actions Related to the Purchase Order with Alisto, Inc. for Cathodic Protection System Testing, Maintenance, and Repair Services. Actions Related to the Purchase Order with Bakhtiari Corporation for Subaru Solterra Electric Vehicles. Actions Related to the Purchase Order with San José Community Media Access Corporation dba CreaTV San José for Video Production and Engineering Support Services. Public Works Construction Agreement with Cal State Fire Protection for the Purchase and Installation of the Fire Suppression System in the New City Hall Project (CIP Project N… Approval of Request for Appropriation Form Appropriating $469,179 from Asset Forfeiture Funds to the Sheriff’s Office Budget for the Purchase of a BearCat Vehicle, Which is Cl… Approve and authorize Purchase and Sale Agreement No. 250060B (FC) for the acquisition of one Flood Protection Levee Easement, one Slope Easement, and one Temporary Constructi… Adopt a resolution affirming the acceptance of a California Office of Emergency Services (CalOES) grant for the Paul Coverdell Forensic Science Improvement (CQ) Program in the…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.