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
Purchase of 12, 16-passenger paratransit vehicles for $2,485,114.41 fully funded via Federal and State grants through California Association for Coordinated Transportation/Mor… Approve Riverside Fire Department rebate in amount of $15,604 from Public Utilities 521 Fund Account for purchase of Pump-Pod for water use efficiency Consider recommendations regarding a Purchase Order to Frank Ramirez Consulting to provide governmental relations services related to funding outreach for costs associated wit… HEARING - Consider recommendations regarding a Countywide Renewable Energy Development Project Decision, as follows: (EST. TIME: 30 MIN.) a) Receive and file information and a… Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Purchase Two Unmarked Chevrolet Equinox Electric Vehicles From Winner Chevrolet For A … Subject: CDBG Funding Authorization For The Eliza Senior Housing Project From: Housing And Community Development Department Recommendation: Adopt A Resolution: (1) Authorizing… Approve Services Contract - Authorize the City Manager to execute a contract with Precision Concrete Cutting for an amount not to exceed $500,000 for surveying and concrete sh… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Oliveira Enterprises, Inc. for Procurement of Senate Bill (SB) 1383 Eligible Compost and/or … Authorize the Contracts / Purchasing Officer or their designee to execute an Agreement for business equipment with Smile Business Products, not to exceed $99,500, retroactivel… Contract with Axon Enterprise, Inc. for Purchase of Taser 10 Certification Program District Attorney recommending the Board: 1) Approve and authorize the Board Chair to sign Fiscal Year 2024-25 budget transfer shifting department appropriations from Services… Adoption of a Resolution Authorizing the City Manager to Negotiate and Execute a Lease Agreement, Purchase and Sale Agreement, and Tenant Improvement Agreement with 1440 Chapi… Approval of Agreement to Purchase Equipment and Provide Data for the Library’s Mobile Hotspot Lending Program from Verizon Wireless in the Estimated Amount of $21,575 for 100 … Services and Purchase Agreement with BRINC Drones, Inc. for the Police Department Drone Program Adopt Budget Resolution increasing the FY 2024-25 appropriations and estimated revenues for the Sheriff-Coroner-Public Administrator’s Org 31113016 in the amount of $273,000 f… Approve lease buyout of two vehicles with Altec Capital Services, LLC, for $55,714 from Public Utilities Electric Field Automotive Equipment Account - Approve purchase of exte… Authorize purchase of second year maintenance of Assureon Trusted System and support from Complete Paperless Solutions, LLC as a single source vendor. Resolution Of The City Council Of Emeryville Authorizing The City Manager To Issue A Purchase Order To SHI In The Amount Of $81,378.84 For The Purchase Of Seventeen New Comput… Treasurer-Tax Collector’s Office recommending the Board: 1) Make findings that the provision of a Remittance Processing System for imaging and processing of property tax payme… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to the fact that … Ratification to Air-Ex Air Conditioning, Inc. for the Emergency Repair of the Police Department HVAC System It is recommended that the City Council approve the ratification of… Consider recommendations regarding Multi-Department Master Service Agreements (MSAs), as follows: a) Approve, direct, and ratify the Chief Procurement Officer (Purchasing Agen… Purchase order with Totalplan Business Interiors, Inc., Riverside, under OMNIA cooperative Purchasing Agreement No. R191801 for $308,989.26 from Capital Outlay Fund, City Atto… Contract with Illumina Incorporated for the Purchase of Reagent Testing Supplies Authorize the Chief Information Office to procure a three-year software subscription from ePlus for $459,071 for VMWare server virtualization software Department of Transportation recommending the Board consider the following for the Diamond Springs Parkway - Phase 1B Project, Capital Improvement Program number 72334/3610501… Approve and authorize Purchase and Sale Agreement No. 250029B (FC) for the acquisition of one Partial Fee Simple Interest, one Flood Protection Levee Easement, one Public Trai… Authorize increase of blanket purchase order for OCLC, Inc. to purchase eBooks, eAudiobooks, and e-content services in the amount of $8,600 funded by Santiago Library System a… Actions pertaining to the disposition of a City owned, undeveloped parcel located on the east side of Broadway Avenue, north of Divisadero Street in Fresno, California (Counci… Authorize single source purchase and installation of four Opticom GPS Emergency Vehicle Preemption Systems from DDL Traffic, Inc. Approving revision of cooperative purchase agreement with Locality Media, Inc. dba First Due for the purchase of a Records Management System (RMS) software license for a term … Purchase of Heating and Air Conditioning Material for the HVAC System in the City Hall Building Project (CIP Project No. Z20006) from Amber Air Conditioning, Inc. Public Works Construction Agreement with Triton Technology Solutions Inc. for the Design, Purchase, and Installation of the Audio-Visual Presentation, Production, and Broadcas… Consider Adoption of a Resolution Approving an Asset Purchase Agreement with Comcast of California IX, Inc. for the Sale of the San Bruno CityNet Services, Authorizing the Cit… City Manager Carney provided an introduction. John Alita, of Baker Tilly, provided a PowerPoint presentation regarding the Library Assessment Report. Specific topics of discus… Purchase Order of Decomposed Granite (DG) with Tri-state Materials & Landscape Supplies and the Successor Agency of the Redevelopment Agency of the Agency of Lake Elsinore at … Environmental Management Department recommending the Board approve and authorize the Chair to sign the competitively procured Agreement for Services 9555 with Waste Connection… Approve Community Outreach Expenditure of $230 to purchase two seats at the Shaver Lake Lions Club Crab Feed Fundraiser, per Administration Policy No. 75 Actions Related to the Purchase Order with Braun Northwest, Inc. for Battalion Command Vehicles. Actions Related to the Purchase Order with Bayscape Management, Inc. for Landscape Maintenance Services.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.