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
Adoption of a Resolution Authorizing the City Manager to Execute a Purchase Agreement with Spearus and Dell Technologies for Procurement and Deployment of Replacement Server a… SUBJECT: Approval of Purchase Orders with Valley Animal Hospital for Veterinary Services in the Amount not to Exceed $47,000 REPORT IN BRIEF Considers authorizing purchase ord… Approval of Purchase Order with Pinnacle Petroleum, Inc. for Fuel SUBJECT: Approval of a Contract to Purchase a Type 6 Fire Engine and Accessories from Golden State Fire Apparatus in the Amount of $388,443.98 Plus 10% Contingency Utilizing a… Authorize purchase of replacement computers from CPAC, Inc. Subject: Purchasing Agreement With Bauer Compressors, Inc From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into… Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process, Purchase Four (4) John Deere Pro Gator 2030A Diesel Model Utility Vehicles from BELKORP AG of Sto… Final Passage of Ordinance Approving a Purchase and Sale Agreement for the Sale of City-Owned Property Located at 650 West Ranger Avenue (Building 92) to Ernst Development Par… Purchase a solid waste replacement cab and chassis - Authorize the purchase of a new Peterbilt CNG cab and chassis from Coast Counties Peterbilt, Inc. through the Sourcewell C… Recommended Action: It is recommended that the City Council and Board Members of the Hesperia Water District authorize the City Manager to enter into a one (1) year agreement … Adopt a resolution authorizing an amended agreement with Creation Networks, Inc. to purchase and install a new Integrated Command-Center Display and associated audio-visual sy… SUBJECT: Authorizing the Purchase of a Restroom Building for Project CP220061 - Community Park 42 (CP- 42) with CXT Precast Concrete Products in the Amount of $129,355.90 Thro… Conference with Real Property Negotiator (California Government Code §54956.8) Property: 975 Terra Bella Avenue (APN: 153-18-030) Agency Negotiators: Angela LaMonica, Real Pro… Adopt a Resolution Accepting the Clean Air Center Program Grant and Appropriating $25,000 for the Purchase of a Five-Year Supply of Air Filters for the Downtown and Weekes Lib… Recommendation to Authorize the Purchase and Installation of Playground Equipment from Landscape Structures Inc. for Leydecker Park Playground Replacement in an Amount Not-to-… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $10,000, to South County Community Health Center Inc., doin… APPROVE A MOTION AUTHORIZING A THREE-YEAR AGREEMENT WITH VERTOSOFT LLC, UTILIZING AN OMNIA PARTNERS COOPERATIVE PURCHASING AGREEMENT, FOR THE PROVISION OF INJURY RECOVERY NAVI… Subject: Cooperative Agreement For Purchasing Electrical Equipment And Accessories With Graybar Electric Company, Inc. From: Department Of Transportation Recommendation: Adopt… Authorize purchase of software and technical support services from E&M Electric and Machinery, Inc., doing business as Aveva Select California, Healdsburg, for $493,660 from P… Increase Purchase Order with Brownstein Hyatt Farber Schreck, LLP for Specialized Legal Services Subject: Purchase Agreement With LN Curtis And Sons, Inc. From: Oakland Fire Department Recommendation: Adopt A Resolution: (1) Authorizing The City Administrator To Enter Int… a. Authorize the Purchasing Agent, or their designee, to execute agreement not to exceed $270,000 with Advanced Chemical Transport, LLC, to provide agricultural chemical packi… Authorize purchase of CLIPS software and licenses from CommSys, Inc., Centerville, Ohio, for $241,776 from Grants and Restricted Programs Police Department Administrative Serv… Recommendation to Authorize the Interim City Manager to Execute a Twenty-Four Month Agreement with Rise Housing Solutions to Operate the Below Market Rate Purchase Program wit… Consider recommendations regarding the Multi-Department Master Service Agreements (MSA), as follows: a) Approve, ratify, and direct the Chief Procurement Officer (“Purchasing … Purchase playground equipment from OMNIA cooperative contract #R220203 with Pacific Play Systems, Inc., Carlsbad, for $213,960 from Capital Outlay Fund for Orange Terrace Comm… Adopt a resolution: A) Declaring the Board of Supervisors’ intent to purchase the real property described as 1501-1521 Bayshore Highway, 1533-1545 Bayshore Highway, and 818-82… Accept the Quarterly Report of Purchases between $30,000 and $60,000 through March 31, 2026 (IS - FIN) Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds not to exceed $12,000 to Social and Environmental Entrepreneurs, acting as… Recommendation to Authorize the Purchase of Four 2026 Rivian R1S Sport Utility Vehicles (SUVs) from Rivian LLC in an Amount Not-to-Exceed $426,216.06, with Aftermarket Equipme… Adopt a resolution authorizing the County Executive Officer to accept a $380,496 grant from the City/County Association of Governments (C/CAG) of San Mateo County's Transporta… SUBJECT: Approve the Purchase of Parts, Equipment, and Supplies as Necessary for Public Works Fleet Maintenance and Operations Through June 30, 2026 REPORT IN BRIEF Considers … Authorize the General Services Department Purchasing Manager, or designee (Director Department of Behavioral Health, Division Manager Crisis Care Continuum), to continue appro… Authorize purchase of four traffic signal cabinets and one controller from Econolite Control Products, Inc. and a Centracs Software Maintenance Agreement from Econolite System… Report Outs from Ad Hoc Subcommittees: Group One: Power and Structure of City Government: Rules/Process for Action Group Two: City Council: Elections, Powers and Conduct of Me… THIS ITEM HAS BEEN REMOVED FROM THE AGENDA - Approve Request for Bids No. 8230 purchases of four Ford F150 XL 4WD Super Cab Trucks from Fritts Ford, Riverside, for $198,588.64… Recommendation to Authorize the Purchase of One Compact Wheel Loader from Petersen CAT in an Amount Not-to-Exceed $98,257. (Public Works 60141581) Accept trust fund expenditures report of $5,435.98 for purchase of library books, periodicals, and other library materials from February 1, 2026, through February 28, 2026 APPROVE MOTION TO ENTER INTO A PURCHASING AGREEMENT WITH THE PUN GROUP, LLP. FOR EXTERNAL AUDIT SERVICES (ALL DISTRICTS - CITYWIDE) Approve purchase of solid waste pilot electric truck - Approve the purchase of one 2025 model year solid waste electric residential side loader demonstrator truck from Haaker,…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.