What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,458 records
Approve the Purchase of Four (4) Police BMW RT-P Motorcycles from Long Beach BMW Approve Phase II of Previously Authorized Purchase and Installation Agreement and Software as Service Agreement with Frogparking, Inc. for Parking Sensors Within Remaining Pub… Consider recommendations regarding a Request for Waiver of Competitive Bidding of Van Dyk Recycling Solutions Equipment for the ReSource Center; Third District, as follows: (4… a. Approve and authorize the Contract Purchasing Officer or designee to execute Amendment No.1 to Agreement No. A-17149 with LongView International Technology Solutions, Inc. … District Attorney's Office recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code, Chapter 3.13.030(b) that there are specialty skills, qu… A Resolution of the City Council of the City of Riverside, California, as Successor Agency to the Redevelopment Agency of the City of Riverside Approving a Purchase, Sale, and… Adoption of a Resolution Authorizing the City Manager to Execute an Agreement for the Purchase and Installation of Field Lighting from Musco Sports Lighting, LLC, for the Ligh… Approve and authorize the Contracts Purchasing Officer or designee to execute an Amendment No. 2 to the Non-standard Agreement with Meltwater, for media monitoring software su… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4.3 that competitive bidding for SAFE boat repair would produce … Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Charles M. Futrell, regarding price and terms of payment for the purchase, sale, exchange, or lease of Free… APPROVE PURCHASE OF TWO POLICE SERVICE DOGS AND NECESSARY AND RELATED EQUIPMENT AND TRAINING FROM ADLERHORST INTERNATIONAL, LLC APPROVE BLANKET PURCHASE ORDERS WITH ALLSTAR FIRE EQUIPMENT, GALLS LLC, HARDY AUTO PARTS, L.N. CURTIS AND SONS, MES SERVICE COMPANY AND ZOLL MEDICAL CORPORATION FOR THE ACQUIS… Appropriate additional $41,113 from Fleet Reserve Fund (0448), and approve the purchase of one (1) PB Loader patch truck in the amount of $341,209.41 from PB Loader Corporatio… Appropriation and approval of the purchase of five (5) utility carts from California Turf Equipment and Supply of Tulare, CA, to be reimbursed with grant funding in the total … a. Authorize the Chief Contracts and Procurement Officer or designee to execute a non-standard Agreement with Document Messaging Technologies (DMT) Solutions Global Corporatio… Approval of Blanket Purchase Order for Pre-Sort Center of Stockton, Inc. for final utility billing print and mail services for $58,558.87 Approve and authorize a fixed asset purchase from Motorola Solutions for the fixed asset purchase of 4 mobile radios for patrol vehicles; total not to exceed $40,000.00; (No G… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a purchase agreement between Plumas County Public Health Agency and Carahsoft Technology Corp. to purcha… Accept a Donation from the Mariposa Friends of the Library in an Amount of $18,000 for the Purchase of Workshop and Event Supplies, New Books, Movies, and Audiobooks for the M… Purchase Orders with Gibbs International, Inc. and The Charles Machine Works, Inc. for Heavy Equipment for the Public Works Water Division. <strong>Purchase - Aqua Ben Corporation</strong> - Approve a Sole Source Purchase of Hydrfloc<sup id="isPasted">TM</sup> 750A and 751 Polymer From Aqua Ben Corporation. Civic Center Specialty Equipment Purchase - Authorize the City Manager to enter into a purchase agreement with Systems & Space, Inc., to provide specialty storage equipment fo… Resolution 2025-083 authorizing the purchase of a 2025 Ford F-550 LT40 Utility Bucket Truck from Terex Utilities under Sourcewell Contract Number 110421-TER in the amount of $… Recommendation to Authorize the Purchase of One Groundsmaster 4000D Lawn Mower for a Not-to-Exceed Amount of $110,969.29 from Turf Star/Toro, Consistent with the Revised Vehic… Adoption of a Resolution Approving the Procurement of One 2-Yard Capacity 4-in1 Combination Loader Bucket Attachment in the Amount of $21,077.38 FLEET VEHICLE PURCHASE SUBJECT: Fleet vehicle purchase of two patrol vehicles. FISCAL IMPACT: The purchase will come from the Fleet Maintenance Fund/Budget Unit No. 135-0352 i… a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute a retroactive Non-Standard Agreement with PSD Citywide (US) Inc., to provide Comput… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute Amendment 1 with Peregrine Technologies Inc., to provide support, training and integration… Department of Transportation (Transportation) in conjunction with Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Award Bi… Consider recommendations regarding a Request for Waiver of Competition in Purchase of Trimble Global Position Satellite (GPS) Surveying Equipment, as follows: a) Authorize the… Department of Transportation recommending the Board: 1) Find P-Plus double door traffic signal cabinets and parts are exempt from competitive bidding in accordance with County… Authorized advertisement for bids for the Compressed Natural Gas (CNG) Fueling Station Compressor Procurement and adopted Resolution No. 2025-173 authorizing the Acting City M… Approve purchase of replacement dump truck for Wastewater Division in amount of $242,711.68 and authorize the City Manager to execute any documents necessary to effectuate the… Adopted Resolution No. 2025-162 waiving the bid process, authorizing the purchase of power monitoring equipment from Power Monitors, Inc., of Mount Crawford, Virginia, and app… Authorize the purchase of various annual hardware and software maintenances from Sidepath, Inc. Approve and authorize the Contracts & Purchasing Officer or designee to execute Amendment No. 5 to Agreement No. A-16238 with Raimi + Associates, Inc. for the provision of Foc… Approve and authorize the Contracts & Purchasing Officer or designee to execute retroactive Agreement with Smile Business Products, Inc., to provide multi-function copiers and… Resolution Of The City Council Of The City Of Emeryville Approving The Purchase Of Two Artworks For The City’s Annual Purchase Award Program: Search Party And Spinnaker, By St… Conference with Real Property Negotiators - Acquisition of Easements Necessary for the City’s Proposed 115kV Transmission Project -- Pursuant to Gov. Code § 54956.8 Property: … Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of County-wide residential Substance Use Disorder (SUD) services provided b…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.
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