What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
2,502 records
Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $40,000, to KIPP Excelencia Community Prep toward the cost … Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $25,000, to the City of East Palo Alto to purchase two scor… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $15,000, to Belle Haven Action for the purchase and distrib… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 11 to Contract 8261 with Matrix Strategies, Inc., Increasing the Not to Exceed Amount from $574,900 … Ratification, Approval of, and Authorization for the Purchasing Agent, or Designee to Sign, Amendment 1 to Contract # 9567 with Ventura Harbor Restaurant Associates, Inc. Doin… SUBJECT: FY25 Vehicle Purchases and AppropriationRECOMMENDATION FOR ACTION: Staff recommends the City Council adopt Resolution No. _____, 1) Approving the purchase of six repl… <u id="isPasted">Resolution 2025-XXX</u>: Approving the purchase of one (1) Mark Rite Lines (MRL) Mini Mac 400 left hand drive Thermoplastic machine from Mark Rite Lines Equip… Approve and authorize the Purchasing Agent to exceed the $20,000 limit for Purchase Order for Services, as outlined in the Del Norte County Administrative Manual Section 4.30.… Approve and adopt budget transfer #05-02 in the amount of $14,438.00 to cover additional tax, license, and registration fees for a vehicle purchase as requested by the Chief P… Conference with Real Property Negotiators (CC) - Easements for the 115kV Project Pursuant to Gov. Code § 54956.8 Property: Please See Below Listed APNs and Addresses City/Auth… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute an Amendment No. 1 to Agreement No. A-16076 with Smile Business Products, Inc. for the pro… Recommendation to Authorize the Replacement Purchase of Three Hydraulically Equipped Ambulance Gurneys (Power-PRO XT) and Accompanying Equipment and a Maintenance Service Agre… CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO (1) PURCHASE ONE (1) 2025 DODGE DURANGO POLICE INTERCEPTOR VEHICLE FOR A TOTAL COST NOT TO EXCEED $49,470 USING CO… Purchase Order with CoreView USA, Inc. for Platform as a Service Subscription Licenses and Support Services Approve expenditure for 14 Fiscal Year 2025-26 Purchase Orders for Electric and Water operations with estimated amount of $3,622,023 - Approve expenditure for 20 Fiscal Year 2… Approve the Agreement for Purchase and Sale of Real Property and Escrow Instructions to acquire fee title interest of a 71.65-acre (3,121,074 square feet) parcel, identified a… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 1 to the Standard Agreement between the County of Monterey and M. Arthur G… $500,000 PURCHASE ORDER TO TD SYNNEX / DLT SOLUTIONS FOR AMAZON WEB SERVICES RENEWAL Actions pertaining to the acquisition of fee title interest of a parcel to benefit the Veterans-Barstow Acquisition Project (Council District 2): 1) Adopt a finding of Categor… Approve purchase of extended warranties with Altec Capital Services, LLC, in amount of $61,510 from Electric Field Professional Services Account for five vehicles Authorize purchase of consulting services from 1903 Solutions LLC. Purchase Orders with Wonderland of Choices Premier Services for Specialized Care Adoption of a Resolution Authorizing the City Manager to Negotiate and Execute an Agreement to Purchase MacKay Meters to Replace Existing IPS Meters; Upgrade the Existing VenT… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute a non-standard Agreement with KNOWiNK to lease 200 electronic poll books and provide softw… Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of two (2) sander attachments on the Fiscal Year 2024-25 Fixed … Notification of Purchase of Services from National Aquatic Services in the Amount of $60,590 for Installation of Municipal Pool Filters. Adopt a resolution authorizing an application with the Metropolitan Transportation Commission for allocation of $312,345 in Transportation Development Act Article 3 funds for … Approve and authorize Chair to sign Fixed Asset Budget Transfer request for Facility Services & Airports to transfer the remaining balance of allocated funding for Vehicle Pur… Actions Related to the Purchase Order with Bayscape Management, Inc. for Pedestrian Crossing Maintenance. Actions Related to the Purchase Order with IIA Lifting Services, Inc. for Aerial and Crane Inspections, Certifications, and Field Services. Authorization To Enter Into A Purchase Agreement With Glasdon, Inc. For the Purchase of Forty-Three Nexus® 52G Trash Recycling Cans Agricultural Department and Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to Section 3.13.030 (B)… 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 co… a. Approve an Agreement for Purchase of Real Property to purchase a Permanent Roadway Easement, and a Permanent Utility Easement, (0.416 acres, and 0.178 acres respectively) b… Purchase of Tuatara UTV Electric Vehicles - Authorize the City Manager to award a sole source purchase order to ZeroNox Inc., Porterville, CA, for an amount not to exceed $138… Adopt a resolution directing the County Purchasing Agent, or designee(s), to submit quarterly reports to the Board of Supervisors, beginning in October 2025, setting forth: A)… 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 … Request City Council to Approve an Increase to the Annual Purchase Order No. 25100124 with Pristine Uniforms, LLC, for Fiscal Year 2024/2025, in the Amount of $65,000 for Unif… a. Approve and authorize the Contracts & Purchasing Officer or their designee to execute a retroactive Non-Standard Agreement with Honeywell International, Inc., (Agreement) t… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Probation Department and Sheriff's Office, recommending the Board: 1) Waive formal 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.