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
Actions Related to the Purchase Order with Broyhill Equipment LLC for Brown Bear Tractor 500Ds with a Model 4950 12' Auger. Actions Related to the Purchase Order with OverDrive, Inc. for a Library Digital Content Platform. Conference with Real Property Negotiators - Government Code 54956.8. Property: Courthouse Park (APN 466-160-01T) which is bordered by Tulare St., Van Ness Ave., Fresno St., an… Authorize the Purchase of Coagulant Chemicals from Polydyne Inc. for the Wastewater Treatment and Recycling Facility (WWTF) Authorize the Contracts Purchasing Agent to execute Amendment No. 3 to Professional Services Agreement A-15517 with Benchmark Land Use Group, Inc., dba Benchmark Resources to … Department of Transportation recommending the Board approve the following: 1) Approve an increase to purchase contract 10146 with Advanced Traffic Products for the purchase of… Department of Transportation recommending the Board approve the following: 1) Find JSF Technologies beacons and parts are exempt from competitive bidding in accordance with Co… Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2026 (IS-FIN) Request the City Council to: (1) Consider and Approve a Purchase and Sale Agreement with TLC Properties, LLC for the Purchase of Easements for the Location and Maintenance of … Approve the purchase of seven Ford Police Interceptor Utility Hybrids from National Auto Fleet Group for $502,381.18, inclusive of a 15 percent contingency, in the Police Vehi… Approval of a sole source purchase of one (1) 2027 Front Load Refuse truck from Haaker Refuse of Tulare, Ca in the amount of $497,506.79 utilizing Sourcewell contract 110223-M… Approval of the purchase of two (2) 2026 Dodge Durango K9 Patrol Vehicles from National Auto Fleet Group (Watsonville, CA), five (5) 2026 Jeep Grand Cherokee Unmarked Administ… Approve a Purchase Order to Patriot Environmental for the Removal and Disposal of Hazardous Waste It is recommended that the City Council take the following actions: 1) Approv… SUBJECT: Authorize Purchase Authority for Magnesium Hydroxide for the Water Pollution Control Facility<br><br>RECOMMENDATION FOR ACTION: Staff recommends the City Council adop… a. Approve and authorize the County Purchasing Agent or designee to execute a non-standard agreement with BetterUp, Inc. for the purchase of annual subscriptions for unlimited… Execute an Agreement to Purchase One Replacement Command Vehicle in an Amount Not to Exceed $100,000 <strong>Purchase - One Source Solutions </strong>- Approve the Purchase 750 kcmil 15 kV Medium Voltage Cable from One Source Supply Solutions not to exceed $78,500.00. Approve the purchase of one (1) Kitchen Food Concession Trailer from Usedvending.com from Carriere, MS, for $71,445 and an additional appropriation of $44,945 from the Accumul… Approve and Authorize the disposal of a trailer to be sold at auction; approve and authorize the purchase of a capital asset for a replacement trailer and Sole-source award to… Authorize Sam Booth, County Executive Officer, to execute a Purchase Order with Desert Springs Trout Farm, LLC in the amount of $52,000 and waive the provisions of purchasing … Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to utilize competitively-bid OMNIA Partners Agreement 2024056-01 between CDW-G an… City Council Direction Regarding the Procurement of Citywide Tree Maintenance and Emergency Response Services It is recommended that the City Council take one of the following… Request City Council to: (1) Approve the Purchase of Thirty (30) Axon Body 4 Cameras, Twenty (20) Axon Fleet 3 Cameras, One Hundred Fifteen (115) Axon FUSUS Cores, Docking Sta… Recommended Action: It is recommended that the City Council: 1. Approve the purchase of materials for the Traffic Signal- Seventh Avenue and Sequoia Street, C.O. 7173 project … Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to El Dorado County Ordinance Section 3.13.030 (B) … Adopt a Resolution of the Lodi City Council Authorizing the City Manager to Accept a Cash Donation from the Lodi Police PARTNERS' Foundation for the Purchase of a Chevrolet Co… Ratify administrative increase to Purchase Order 260106 with Life-Assist, Inc., Rancho Cordova, for revised amount of $151,831.87 from EMS Operations Account for EMS medical s… Approval of Purchase for One 2026 Dodge Durango Gt AWD 3.6 Engine Emergency Vehicle, Ranging in Price from $48,000 to $50,000 Each with District Attorney Asset Forfeiture Fund… Approve and authorize the County Purchasing Agent or designee to execute an Assignment and Assumption Agreement between Paws Helping People, Inc. dba Unchained (“Unchained”) a… Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the lease purchase of enterprise-grade technology equipment for the new Police Department (PD) 911 Center in … LASSEN AND PLUMAS COUNTY RADIO INTEGRATION PROJECT SUBJECT: Lassen and Plumas County Radio Integration Project. FISCAL IMPACT: No general fund impact. Revenues and expenditure… Approving the Purchase of Five (5) Ford Police Interceptor AWD Utility Vehicles from Folsom Lake Ford Pursuant to the State of California Contract No. 1-22-23-14C, for a Total… SUBJECT: Approval of a Cooperative Purchase Utilizing County of Merced 2026 AMS FOCUS Agreement No. 2026120 with AMS.NET in an Amount not to Exceed $160,000 for Fiscal Year 20… Authorize staff to issue a purchase order in the amount of $115,296.83 to National Auto Fleet Group, pursuant to FVMC 2.36.070 (a) (4), for the purchase of a new 2027 Ford F-4… Approve and adopt budget transfer #07-01 in the amount of $21,000.00 within the Office of Emergency Services (OES) budget to add 2023 Homeland Security Grant Program (HSGP) fu… Accept Fee Proposal from DMS Consultants, Inc. and authorize staff to issue a purchase order for the design of the Residential Roadway Rehabilitation Project (City Quadrant B5… Authorize purchase of Fire Department rescue equipment and safety gear from Allstar Fire Equipment Inc. Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Find the purchase of one (1) rotary blower is exempt from competitive bidding in … Action on Ratification of an Emergency Sole Source Purchase Order to Pump Repair Services Company for the Purchase and Installation of a Replacement Pump and Motor for the Cit… Purchase of one Mobile Off-Grid EV Charging Trailer from A-Z Bus Sales, Inc., Colton, under Antelope Valley Schools Transportation Agency Request for Bid 26-002 EV Charging Eq…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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