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
Actions Related to the Purchase Order with TMT Enterprises, Inc. for Construction and Landscape Materials. Resource Adequacy Purchase and Financial Energy Settlement Agreement with Baldy Mesa C, LLC., for estimated initial annual net capacity cost of $4,800,000 from Electric Fund, … Consider recommendations regarding an Agreement for Professional Services of an Independent Contractor with World Wide Technology, LLC, for the purchase of County core router … Approve and authorize the Chairman to execute an Agreement to amend, restate, replace, and supersede Purchasing Agreement No. P-24-178 with Sunbelt Rentals, Inc. for equipment… Agreement with Partners for Public Good, Los Angeles, for $330,000 from General Fund, Finance-Purchasing, Professional Services Account for consulting services and procurement… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approval of Agreement for Professional Services with Trojan Technologies Group ULC for Programming, Softwar… Consider recommendations regarding a sole source purchase of a Radian Research Electric Meter Testing System, as follows: (4/5 Vote Required) a) Waive competitive bidding for … Request City Council to (1) Approve the Purchase of Thirty (30) Getac K120 Rugged Tablet Mobile Data Computers, Forty (40) Mobile Vehicle Docking Mounts, and All Related Hardw… Actions Related to the Purchase Orders with MT Tire Service LLC and Southern Tire Mart LLC for On-Site Tire Service and 24/7 Emergency Road Service. Actions pertaining to executing the Master Equipment Lease Purchase Agreement: 1. RESOLUTION - Adopt a Resolution authorizing the execution and delivery of a Master Equipment … Adopt a Resolution Authorizing City Manager to Waive the California Lead Agency Requirement for Cooperative Purchases in the City of Lodi Purchasing Policy and Utilize the Lea… CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A SOFTWARE LICENSE AGREEMENT WITH TRIPSPARK TECHNOLOGIES FOR PARATRANSIT SOFTWARE IN AN AMOUNT NOT TO E… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2025 REPORT IN BRIEF Considers … Ratify grant application to the Urban Area Security Initiative (UASI) in the amount of $350,000 to replace the Sheriff’s Office Bomb Squad Unit robot, approve agreement with t… ENVIRONMENTAL HEALTH SUBJECT: The Lassen County Department of Planning and Building Services, has determined a need to replace Environmental Health vehicle Unit # 7401, a 2010… Actions Related to the Purchase Orders with FFBH Motors, LLC and Sunnyvale Ford, Inc. for Ford Repairs, Maintenance, and Parts. Actions Related to the Purchase Orders with Tom Lopes Distributing, Inc. dba Western States Oil Co. and Bosco Oil, Inc. dba Valley Oil Company for Fuel and Petroleum Products. Actions Related to the Purchase Order with Hi-Tech Emergency Vehicle Service, Inc. for Fire Apparatus Repairs, Preventative Maintenance, and Parts. Approve Purchase and Installation Agreement with Helixstorm, Inc. for Replacement of Technology Infrastructure at Ronald H. Roberts Temecula Public Library Approve a Cooperative Purchase agreement with KIS for server virtualization subscription licensing and support for the City for three years, in the amount of $797,839.20, in a… LASSEN COUNTY JAIL BODY SCANNER SUBJECT: Approve the cost to purchase Body scanner for the Jail in the amount of $152,091.25. FISCAL IMPACT: The cost will come from Fund/Budge… Approve and authorize a revision of the Schedule of Approved Capital Assets in the Adopted Budget for Fiscal Year 2024-2025 in the amount of $14,936 with no change in total ap… Adopt a resolution authorizing the President of the Board of Supervisors to execute an agreement with Steelcase Inc., for the purchase of furniture, fixtures, equipment, and r… Action to Authorize the City Manager to Issue Purchase Orders and Negotiate and Execute an Agreement for Services with ZOM Inc., (Doing Business as Eagle Security Service) to … Purchase Orders with Priority Healthcare Distribution, Inc. dba CuraScript SD for 340B Specialty Pharmacy Medications Resolution Declaring Property in Victorville as Surplus and Purchase and Sale Agreement with Lee Dale Graham for the Sale of the Surplus Property in Victorville Measure K: Recommendation to: A) Adopt a resolution authorizing a grant agreement with MidPen Housing Corporation to support construction, furnishing and equipment purchases f… Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District authorize the City Manager to increase the contract with Badger Me… Approve and authorize Purchase and Sale Agreement No. 250282B (FC) for the acquisition of one Temporary Construction Easement on property located at 325 Lincoln Ave (APNs 045-… Appropriation Adjustments to Contract with AtriCure, LLC for the Purchase of Specialized Disposal Arterial Fibrillation Products Consider recommendations regarding a Request for a Bid Waiver on Competition in Purchase of an Influent Screen, Fourth and Fifth Districts, as follows: Acting as the Board of … Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (3) that the continuation of Crowdstrike F… Multiple Product Purchase Agreement with Integra LifeSciences Sales LLC for Neurological Products and Supplies Approve an Appropriation Transfer Request (ATR) in the amount of $4,055,399 accepting unanticipated revenues from Non-Departmental Services, Information Services Department’s … Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property described as 278 Hudson Street, Redwood City, identified as San Mateo County As… Recommend City Council approve Resource Adequacy Purchase and Financial Energy Settlement Agreement with Baldy Mesa C, LLC, for estimated initial annual net capacity cost of $… Purchase POSSE software upgrades and ePlans from Computronix (U.S.A.), Inc., Lakewood, Colorado, for $126,900 from Grants & Restricted Programs Fund, Building & Safety, Profes… Actions pertaining to the acquisitions of fee title interest of parcels to benefit the Blackstone McKinley BNSF Grade Separation Project (Council Districts 1 and 7); 1. Approv… Amend an Existing Purchase Agreement with Dell Marketing L.P. for Computer Equipment in the Amount of $2,500,000 and Extend the Term Through June 30, 2028 (F25-186) Recommendation to Authorize the Purchase of Six Dodge Durango Police Vehicle Upfit Packages in an Amount Not-to-Exceed $152,735.52 from Kerr Industries. (Public Works 60141581…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.