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
Adopt a resolution authorizing an agreement with Carahsoft Technology Corp. (Carahsoft), to purchase Broadcom’s VMware licenses and support for ACRE’s data centers, for the pe… [Contract] Suspend Competitive Bidding for the Purchase of Environmental Systems Research Institute, Inc. (ESRI) Enterprise Agreement [Two-Thirds Vote Required] Increase Purchase Order Amount with Mueller Systems for As-Needed Water Meters Purchase Order with CoreView USA, Inc. for Platform-as-a-Service Subscription Licenses and Support Services Purchase Orders with Los Angeles Truck Centers, LLC dba Velocity Truck Centers for Equipment Services and Parts Agreement with Ontario International Airport Authority for Procurement and Installation of Closed-Circuit Television Cameras and Electronic Access Control Devices on Jet Bridg… Approve Master Customer Agreement with Motorola Solutions, Inc., Chicago, IL, for $331,176.82 per year for total agreement amount of $1,655,884.10 from General Fund, Police De… Consideration of a Resolution Waiving Formal Bidding and Authorizing the City Manager to Negotiate and Execute a Purchase Order to Meridian Rapid Defense Group, Inc. for Publi… Approve expenditure for 16 Fiscal Year 2026-27 Annual Purchase Orders for Electric and Water operations, with estimated amount of $3,682,426 - Approve expenditure for 21 Fisca… Adopt a Resolution Authorizing the Purchase and Installation of Office Systems Furniture from Durst Contract Interiors, of Stockton, to Furnish the New Animal Services Facilit… Approve purchase of thirty-five (35) automation modules from CB Pacific Inc., Kirkland, Washington, for $69,684.10 from Public Utilities RERC Maintenance Generating Plants Acc… Approval of Purchase Order Increase for Michael Baker International, Inc. for Plan Check Services Approve Purchase, Sale and Development Agreement with Greens Gibson, LLC., for sale of approximately 12,693 square feet of fee simple interest of City-owned vacant Riverside C… Conference with Real Property Negotiators (City) Pursuant to Gov. Code § 54956.8 Properties: --990 Benton Street, Santa Clara, CA 95050 (APN 269-22-072) (acquisition) --777 Be… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with Victorville Chevrolet Cadillac for the purchase of one (… Accept the Quarterly Report of Purchases between $30,000 and $60,000 through March 31, 2026. Chief Administrative Office recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 Budget Transfer Request to increase appropriations in the Gran… 2) A Resolution Authorizing The City Administrator To Enter Into A Cooperative Agreement To Purchase Services From Conger Moss Guillard (CMG) Landscape Architecture For The De… Authorization to purchase two (2) Class P passenger transit vans from Model 1 Commercial Vehicles - Authorize the City Manager to utilize the California Association for Coordi… Approve the Cooperative Purchase Agreement with The Drala Project, Inc., dba The Redesign Group, for the purchase of enterprise-grade technology equipment in an amount not to … Adopt resolution accepting unanticipated revenue in the amount of $68,392 from the California Governor’s Office of Emergency Services for the Fiscal Year 2023-26 State Homelan… Approve fixed asset purchase of a Parks vehicle to maintain the North Coast Rail Trail, adopt two resolutions accepting unanticipated revenue in the amount of $48,000 from the… Authorize purchase of Police Department uniforms from Galls, LLC. Accept trust fund expenditures report of $8,709.99 for purchase of library books, periodicals, and other library materials from March 1, 2026, through March 31, 2026 Consider recommendations regarding the 340B Contract Pharmacy Network Program - AmerisourceBergen Drug Corp Agreement Increase, as follows: (4/5 Vote Required) a) Approve and … Consider recommendations regarding the acceptance of cash donation greater than $10,000.00 from Direct Relief for the purchase of an all-wheel-drive (AWD) Ford Transit Van for… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 67 transferring FY 2025-26 appropriations in the amount of $15,032 from Account 7295 (Professional … Consider recommendations regarding the Multi-Department Master Service Agreements (MSAs), as follows: a) Approve and direct the Chief Procurement Officer (Purchasing Agent) to… Adopt a resolution authorizing and directing the President of the Board of Supervisors to execute an agreement with End2End Public Safety, LLC for continued support and mainte… Approve an Increase to the Not-to-Exceed Amount with SWARCO McCain, Inc. for the Purchase of Traffic Signal Materials, Supplies, and Equipment for Fiscal Year 2025-26 It is re… 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… Approval of Purchase Orders with Michael Baker International, Inc., HR Green Pacific, Inc., Accenture Infrastructure and Capital Projects, LLC, and Rick Engineering Company Purchase two Micro Bird G5 Electric Buses from A-Z Bus Sales, Inc., Colton, under Sourcewell Cooperative Agreement No. 063020-BBB for $753,124.43 from Special Transit Fund for… Approval of, and Authorization to Execute, a Proposal for the Purchase of Two-Way Radio Equipment and Related ASTRO Connectivity Services with Motorola Solutions Inc. in the T… Authorization to Purchase a Used or New Old Stock Intermediate Capacity Weight Truck by Sole Source Methods, to Obtain by Offer, or Bidding at Auction, in a Total Amount Not t… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into an agreement with Valew Quality Truck Bodies - 1954 MFG for the purchase o… Adopt a resolution authorizing the Director of Human Services Agency or designee, to execute purchase orders and, in consultation with the County Attorney, an agreement with C… a. Approve the acquisition of permanent property interests required for the Prunedale Roundabout Project, consisting of partial fee acquisitions from 4 properties and 1 tempor… Approve Purchase, Sale, and Development Agreement with Greens Gibson LLC for sale price of $50,772 and closing costs not-to-exceed $5,000 for a portion of fee simple interest … Approve and authorize the Clerk of the Board to execute Budget Transfer No. 66 transferring FY 2025-26 appropriations in the amount of $20,380 from Account 7295 (Professional …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.