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
Approve and authorize the Contracts Purchasing Agent or designee to execute a Non-Standard Agreement with Speed Charge Services LLC, for ongoing operational support of Electri… a. Approve and authorize the County Purchasing Agent or designee to execute an Agreement with Pace Systems, Incorporated to provide Pace Scheduler and timeclock software licen… Pursuant to Government Code §54956.8 to instruct City’s Negotiator, Charles M. Futrell, regarding price and terms of payment for the purchase, sale, exchange, or lease of prop… Adopt Budget Resolution increasing FY 2026-27 appropriations for General Services Department Fleet Services-Equipment Org 8911 in the amount of $12,508,707 for the purchase an… Waive formal procurement process per Purchasing Resolution 24101 - Approve purchase of 45 electric vehicle chargers from Chaevi Co., Ltd, Riverside, for $1,957,500 from Genera… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the Order Form for the continuance of Deeds Automation Service included in Perpe… APPROVE INCREASES TO THE NOT-TO-EXCEED AMOUNTS ON BLANKET PURCHASE ORDERS FOR CUMMINS PACIFIC LLC, INLAND KENWORTH INC, MUNCIE RECLAMATION AND SUPPLY COMPANY, RUSH TRUCK CENTE… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings, pursuant El Dorado County Ordinance Code, Chapter 3.13.030(B), that the provision of County-w… Adopt a Resolution Authorizing the Interim City Manager to Purchase Three Patrol Vehicle Replacements from Folsom Lake Ford of Folsom, CA, One Patrol Vehicle Replacement from … Requesting approval of a bid exemption pursuant to County Code 3.24.060 (D) and authorization to purchase from the Lookout Fire Protection District one (1) used 1998 Freightli… Accept trust fund expenditures report of $3,952.23 for purchase of library books, periodicals, and other library materials from April 1, 2026, through May 1, 2026 Capital Asset Purchase of a Dozer and Trailer from CAL FIRE Subject: Owen Equipment Sales Inc Purchase Contract From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Awarding A Purchase Order To Owen Equipment S… Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $722,555… Approve annual purchase orders with Parkhouse Tire, Inc., under NASPO Contract No. 24157 for Continental Tire the Americas, LLC, NASPO Contract No. 24158 for Bridgestone Ameri… Approve annual purchase orders with PAI Holdco, Inc., doing business as Parts Authority, LLC., under Sourcewell Contract No. 080124-PAH and Elliott Auto Supply Co., Inc., doin… Authorize interfund transfer of $60,000 from Canine Trust Account for purchase of three Police Service Dogs, training, and equipment to Police Capital Projects Account - Suppl… Consider recommendations regarding a Request for Waiver of Competition in the purchase of a ballot sorting system from BlueCrest, Inc., as follows: a) Authorize the County Pur… Proposal from HEART for the Ground Lease and Acquisition of the Visitacion Garden Senior Apartments; Termination of the Brisbane Housing Authority’s Ground Lease and Related D… Subject: FY 2026-27 Tax And Revenue Anticipation Notes Resolution From: Finance Department Recommendation: Adopt A Resolution Providing For The Borrowing Of Funds For Fiscal Y… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Roof and HVAC Equipment on the Health Services Building at 1120 So… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remodel a Portion of the Willits Justice Center Building for Clubhouse Day Pro… Procurement and Contracts, a division of the Chief Administrative Office on behalf of Department of Transportation, Facilities Division of the Chief Administrative Office, Env… Adopt a Resolution Approving the Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies Inc., of Round Rock, Texas and Appropriate Fund… PURCHASE ORDER NOT TO EXCEED $500,000 WITH ARDURRA GROUP, INC. FOR ON-CALL CONSTRUCTION INSPECTION AND MANAGEMENT SERVICES Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remodel a Portion of the Health Services Building for Clubhouse Day Programmin… Requesting Approval for the Acquisition of Real Property at 701 South Orchard Ave and Authorization for the City Manager to Negotiate and Execute a Purchase Agreement to Benef… This item was pulled at the request of Council Member Craig-Hensley. This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated t… $140,159 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $23,100 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY SOLAR POWERED LIGHT CONVERSION PROJECT This item was pulled at the request of Council Member Craig-Hensley. This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated t… This item was pulled at the request of Council Member Craig-Hensley. Council Member Craig Hensley stated that she had the same comment for Items C.3, C.8, and C.10, which is t… Council Member Bregman presented a Non-Profit Allocation Check in the amount of $15,000 to be utilized for the purchase of a new pickup to the Lodi Police PARTNERS Foundation. Request adoption of a Resolution authorizing the CEO to execute Wildlife Conservation Board Grant Agreements related to the purchase and conservation of the Park Ranch (APNs: … Adoption of a Notice and Resolution of Intention to Purchase Real Property Located at 67 E. Barnett Street in Ventura to be Used by Ventura County Behavioral Health as a 54-Be… a. Authorize the County Purchasing Agent or their designee to execute Amendment No. 6 to Agreement No. A-16556 with SCRAM of California, Inc. to provide electronic monitoring … SUBJECT: Approve the Sole Source Procurement of Integrated Acoustic Leak Detection Water Meters and approve plans and specifications and authorize bid advertisement for the 20… Approve purchase of fixed assets in the total amount of $75,313 for a tire de-rimmer and monitoring equipment for the Buena Vista Landfill, and take related actions (Community… Approve Purchase Order 61004162026 in the amount of $71,202.34 with Beeler Tractor Co. for the Department of Public Works and authorize the Purchasing Agent to sign the Purcha… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, … Approve and Authorize Chair to sign a purchase agreement between Plumas County District Attorney's Office and Elk Grove Auto for the fixed asset purchase of a 2026 Dodge Duran…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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