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
Approve and Authorize the Clerk of the Board to execute Budget Transfer No. 57 transferring FY 2025-26 appropriations within Probation Org 3430 in the amount of $30,000 from a… Authorize purchase of mobile vehicle barriers and deployment components, and annual certified operator training from Meridian Rapid Defense Group Sales, LLC through General Se… Actions Related to the Purchase Order with Wattis Construction Co., Inc. for Asphalt Paving Services. SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve Purchase of Ignition SCADA software, for the Wastewater Treatment Plant not-to-Exceed $73,305.70 RE… Quote for Annual Maintenance for Cisco Enterprise Security Software Purchased Through Presidio Networked Solutions Group, LLC Subject: Allstar Fire Equipment Agreement From: Oakland Fire Department Recommendation: Adopt A Resolution (1) Authorizing The City Administrator To Enter Into An Agreement Wi… Agreement with Land Veritas Corp to Purchase Mitigation Credits for the San Timoteo Landfill Stockpile 3 Project Request City Council to: (1) Authorize the Purchase of a Spot Robot Including Hardware, On-site Training, Software, and Warranty From FLYMOTION, LLC, for an Amount Not-to-Exce… Approval, and Authorization to Sign, an Agreement with Coast IT Systems (Coast), for Low-Voltage Security Infrastructure Services, Including the Purchase and Installation of C… Approve the Purchase of Trucks to Replace the Unfulfilled Order for the Water Resources Department It is recommended that the City Council approve the purchase of four Ford Li… Approval of a Grant Agreement with the County of Ventura, Department of Agricultural/Weights and Measures to Provide Funding for the Purchase of a TESCO (The Eastern Specialty… Declare seven pieces of heavy equipment in Public Works and Planning - American Avenue Disposal Site Enterprise Fund 0700, Org 9026, with a scrap value exceeding $10,000, to b… $114,292.95 PURCHASE ORDER FOR RECYCLING AND WASTE CONTAINERS FOR SENATE BILL 1383 COMPLIANCE Conference with Real Property Negotiator (California Government Code §54956.8) Property: 928 Mariner Drive, Mountain View, CA 94043 (APN 153-24-021) Agency Negotiators: Arn An… Facilities, a division of the Chief Administrative Office recommending the Board approve and authorize the Purchasing Agent to sign Lease Agreement 9175 with El Dorado Gun Clu… Subject: Citywide Cooperative Agreements FY 2026-27 From: Finance Department Recommendation: Adopt A Resolution Approving Ongoing Cooperative Purchase Agreements Exceeding $25… Approve a Sole Source Purchase with LifeArk SPC in the Amount of $2,245,001 for the Acquisition of Prefabricated Modular Housing Units for the Development of Permanent Support… Authorization for Purchase of a Replacement Diesel Woodchipper for the Department of Transportation, in an Amount not to Exceed $80,000; and Approval of an Additional Diesel W… Authorize purchase of replacement public use desktop computers and laptops from CPAC, Inc. Authorize City Attorney to execute reciprocal conflict of interest waivers with law firm Holland and Hart, to allow firm to represent the City in Power Purchase Agreements wit… COMMUNITY SOCIAL SERVICES PURCHASE OF SEVEN (7) REPLACEMENT VEHICLES FOR THE TRANSPORTATION DEPARTMENT SUBJECT: Lassen County Transportation Department requests approval to pu… Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for the Sheriff-Coroner-Public Administrator’s Org 3111 in the amount of $65,000 for th… Purchase Order Approval of additional Police Department Handheld and Vehicle Radios with Motorola Solutions for Projects NC221 and NC222. Consider recommendations regarding a Request for Waiver of Competition for Purchase of Uninterrupted Power Source (UPS) Batteries, as follows: a) Authorize the Purchasing Agen… Accept trust fund expenditures report of $27,700.23 for purchase of library books, periodicals, and other library materials from November 1, 2025, through December 31, 2025 Accept the Quarterly Report of Purchases between $30,000 and $60,000 through December 31, 2025 (IS - FIN) Approval of an Increase in the Dollar Amounts of Prior Authorization for the Purchasing Agent to Enter into 184 Annual Service Agreements in Excess of $200,000 Each; Authoriza… Approve transfer of appropriations in the total amount of $245,000 from the Remote Access Network (RAN) Restricted Fund to purchase replacement equipment for the Automated Fin… Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Agreement(s) with San Leandro Ford and Priority One for the Purchase and Outfitting of Five (5… Consideration of a Purchase of One Budgeted North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $371,105.25 (Budgeted) (Finance Director Bretthauer). A) WAIVE FORM… Authorize the purchase of traffic signal poles - Authorize the City Manager to purchase traffic signal poles, cabinet and controllers from JAM Services Inc. in the amount of $… Actions pertaining to the acquisition of property from a portion of a parcel to benefit the Pump Station 102A Wellhead Treatment Project (Council District 5): 1. Adopt Mitigat… AUTHORIZE PURCHASE ORDER WITH BOUND TREE MEDICAL, LLC FOR THE PURCHASE OF SMALL DOLLAR EMERGENCY MEDICAL SUPPLIES THAT CUMULATIVELY EXCEED $100,000 THROUGH THE EXTENDED TERM O… Consideration of a Purchase of One Budgeted Ditch Witch - HX40G Vacuum Excavator from The Charles Machine Works, Inc. in the Amount of $87,175.89 (Budgeted) (Finance Director … Fiscal Year 2025-26 Tree Power Program Free Shade Tree Coupon Campaign - Issue purchase orders and changes orders to Parkview Nursery, 4377 Chicago Avenue; Parkview Nursery, 3… Approve purchase of one Green Machine 500ze electric sweeper under Sourcewell Cooperative Agreement No. 032824-NAF from National Auto Fleet Group, Watsonville, for $244,696.68… Request City Council to Authorize a Second Purchase Order Change Notice #26100151 with Robert Half International, Office Team in the Amount $95,000, to Provide Front Office/ C… Action on Purchase Order with Arata Equipment Company for the Trash Compactor Units and Trash Compactor Replacement CapEx Projects at Levi’s Stadium Subject: PSA With Stryker Sales, LLC, Emergency Medical Equipment From: Oakland Fire Department Recommendation: Adopt A Resolution Authorizing The City Administrator To: (1) E… Conference with Real Property Negotiators - Government Code section 54956.8. Property: Courthouse Park (APN 466-160-01T) which is bordered by Tulare St., Van Ness Ave., Fresno…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.