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
Subject: Public Works, Equipment Services Division, Cooperative Purchase Agreements From: Oakland Public Works Department Recommendation: Adopt A Resolution (1) Approving Ongo… Subject: Purchase Of Real Property At 3105 San Pablo Ave For A Hoover Library From: Oakland Public Library And Councilmember Fife Recommendation: Adopt An Ordinance: (1) Autho… Adopt resolution accepting unanticipated revenue in the amount of $150,000 from South Skyline Firefighters to support the purchase of a replacement water tender for Santa Cruz… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into an agreement with So… Authorize purchase of Cradlepoint mobile routers and antennas from CDCE, Inc. Adoption of a Resolution Authorizing a $150,000 Pricing Agreement with Ingram Library Services for the Purchase of Library Materials a. Approve an Agreement for Purchase of Real Property to purchase 2.532 acres to transfer fee title between the County of Monterey and Platinum Partnership, LP, (APN 207-051-0… Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Rapidview IBAK HD Mainline + E450 Gas CCTV Inspection … Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Ford F-450 Super Cab XL for the Urban Forestry Divisio… ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a contract with BCI Burke Company, LLC for the as-needed purchase and installation of playground … a. Approve an Agreement to purchase a temporary construction easement between the County of Monterey and Monterey Holdings, LP, (APN 187-131-044), in the amount of $25,000 for… Modify an Existing Citywide Purchase Agreement with Amazon Capital Services, Inc. for Miscellaneous Purchases, Increasing the Amount from $250,000 to a new Not-to-Exceed Amoun… Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for General Services Department Org 8911 in the amount of $85,000 to purchase a forklif… Subject: Citywide Cooperative Agreements From: Human Services Department Recommendation: Adopt A Resolution Approving, In Accordance With City Council Budget Appropriations An… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), Exemptions from Competitive Bidding, … Approve a Sole Source Purchase with Kinetic Energy Systems for the Purchase of Sand Separators for Multiple City Water Wells It is recommended that the City Council approve a … a. Authorize the Chief Information Officer or his designee to execute a Non-Standard Agreement with ePlus Technology Incorporated, a Carahsoft Technology Corporation re-seller… COMMUNITY CORRECTIONS PARTNERSHIP RADIO PURCHASE REQUEST FOR LASSEN COUNTY PROBATION DEPARTMENT AND THE CITY OF SUSANVILLE SUBJECT: Request to purchase Radios for the Lassen C… Accept trust fund expenditures report of $5,720.90 for purchase of library books, periodicals, and other library materials from January 1, 2026, through January 31, 2026 Consider recommendations regarding a Request for Bid Waiver of Competition in Purchase of Eaton Batteries and Services, as follows: a) Authorize the County Purchasing Agent to… Consider recommendations regarding the Competitive Bid Waiver for the procurement of parts for the Sustainable Generation Membrane Cover System used at the Tajiguas ReSource C… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 59 transferring FY 2025-26 appropriations in the amount of $6,504 from Account 7295 (Professional &… Authorize the Purchasing Manager to execute a Purchase Order with Facility Designs through the Omnia Partners cooperative agreement, for the purchase and installation of furni… Adopt a Resolution Waiving Bid Process and Authorizing Purchase of Power Press and Head Assemblies from DMC Power and Appropriating Funds in the Amount of $75,000, for a Total… Authorize purchase of Plaza Park Protective Bollards from Marshalls LP USA as a single source vendor Approve and authorize the Contracts and Procurement Officer or designee to execute an Acknowledgment and Consent, effective upon execution by the County of Monterey, to an Ass… Purchase Order with Carahsoft Technology Corporation for Envisage Technology, LLC’s Acadis Online Cloud Services Approval of a Purchase Order with Complete Paperless Solutions for the digitization of planning project files for purposes of permanent records retention. Authorize purchase of four message trailers from Applied Concepts, Inc. through the Houston-Galveston Area Council HGACBuy Cooperative Purchasing Program, Contract No. EF04-21 Board of Recreation and Park Commissioners report relative to a proposed contract with BCI Burke Company, LLC for the purchase and installation of playground and sports/recrea… Approve an Increase to the Not-to-Exceed Amount with Walters Wholesale Electric Co. to Purchase As-Needed Electrical Supplies It is recommended that the City Council approve a… Authorize purchase of replacement Solid Waste commercial delivery trucks - Approve the purchase of two (2) solid waste commercial delivery trucks from Ray Gaskin Service in th… RESOLUTION NO. 2026-9552 - APPROVING AGREEMENT NO. 7774 WITH 72 HOUR, LLC DBA NATIONAL AUTOMOTIVE FLEET GROUP FOR PURCHASE OF TWO 2026 FREIGHTLINER M2106 REPLACEMENT DUMP TRUC… Purchase and Sale Agreement of the Property from San Bernardino County Transportation Authority (SBCTA), APN 0191-161-25 Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4.2(a), Sole Source/Single Source to exempt the purchase of SPAC… a. Approve and authorize the Contracts and Purchasing Officer or designee to sign the Service Order Form with Verizon Communications Inc., dba Verizon Connect Fleet USA, LLC. … Accepted the Quarterly Report of Purchases between $30,000 and $60,000 through December 31, 2025. Approval of Request by Long Valley Fire Protection District to Extend the One-Time Pacific Gas and Electric Disaster Settlement Funds, in the Amount of $15,044 to Purchase EMS… PURCHASE REQUEST FOR AN ARMORED RESCUE VEHICLE SUBJECT: Purchase request of a Lenco BearCat armored rescue vehicle, including operational considerations and financial impacts.… Authorization to purchase four police services canines from Gold Coast K9 Services - Authorize a sole source purchase to replace four (4) police services canines from Gold Coa…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.