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
25,101 records
Amendment to Contract with Ernst & Young LLP for Transition from the Mental Health Services Act to the Behavioral Health Services Act Amendment to County Contract 19-453 with Dominion Voting Systems, Inc. changing the legal name to Liberty Vote USA, Inc. Amendment to Revenue Lease Agreement with AR Elite Ranch Inc. for Dorsey’s Dog House Concession at Calico Ghost Town Regional Park Request for approval of an Affordable Housing Density Bonus Agreement pursuant to California Government Code § 65915 and Fontana Municipal Code Divisions 4 and 25 related to M… Consider appeal of Planning Commission’s denial of Initial Study No. 8517, Unclassified Conditional Use Permit No. 3778, and Variance Application No. 4158, which propose to al… Amendment to Contract with Victor Community Support Services for 0 - 5 Comprehensive Treatment Services Actions pertaining to the Cedar Avenue at Shields Avenue and Fountain Way Intersection Enhancements Project (Bid File 12602037) (Council District 4) 1. Adopt a finding of Cate… APPROVE RESOLUTION ACCEPTING A DRIVING UNDER THE INFLUENCE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM GRANT AWARD FROM THE STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY IN THE AMOUN… Consideration of a Resolution Awarding a Construction Agreement to Kubus LLC for the Police Department Flooring Replacement Project for $274,979.10; Authorizing the City Manag… Request City Council to: (1) Approve an On-Call Professional Services Agreement With Tripepi Smith and Associates, Inc. for Professional Communications Services in an Annual A… Adopt a Resolution Authorizing the City Manager to Waive the Formal Bid Process and Execute a Professional Services Agreement with CityWise Strategies, LLC, for the Developmen… Presentation on Regional Desalter Collaboration with Calleguas Municipal Water District (CMWD); Approve a Financial Contribution Agreement with CMWD for Preparation of the Reg… Approve an agreement with the Fairfield-Suisun Unified School District to provide community policing through a School Resource Officer assigned to Tolenas Elementary School an… Accept Quarterly Report of Purchases between $30,000 and $60,000 through June 30, 2026 (IS-FIN) a. Approve and authorize the Public Defender or designee to execute a retroactive non-standard agreement with Karpel Computer Systems Inc, for the continuing operation of a Ca… Approve Contract Change Order No. 03 with Harris Development Corporation, dba HBC Enterprises of Clovis, California, in the amount of $0.00 with forty-seven (47) additional wo… Approve a Professional Services Agreement with RSG, Inc. for an Annexation Feasibility Study Request the City Council to: (1) Consider and Approve a Purchase and Sale Agreement with TLC Properties, LLC for the Purchase of Easements for the Location and Maintenance of … Approve First Amendment to Billboard Relocation Agreement with Lamar Central Outdoor, LLC, with no fiscal impact to modify location of freeway-oriented sign (All Wards) Amendment No. 3 to Agreement for Professional Services with Willdan Engineering It is recommended that the Capital Improvement Committee receive a report on Job Order Contracting from Natividad Medical Center (NMC) for the period of July 2025 through June… Approve and authorize Amendment No. 9 to Agreement No. 210018B with Abode Services, Inc., increasing the contract maximum from $4,662,140 to $4,895,170 for the term July 1, 20… a. Approve and authorize the Public Defender or their designee to execute a retroactive non-standard Agreement with Axon Enterprise, Inc., for a digital evidence management sy… Approval to Award a Purchase Order to White Cap for the Purchase of Building Materials, Supplies, and Tools It is recommended that the City Council take the following actions:… Adopt a resolution authorizing an agreement with Alan McBride to provide reimbursement consulting support services for the term of October 1, 2026 through September 30, 2031, … Request City Council to: (1) Approve a Five-Year Information Technology Services Contract with San Bernardino County Innovation and Technology Department (ITD) for Public Safe… Approval to award purchase order to Grainger for the purchase of building materials, supplies, and tools It is recommended that the City Council take the following actions: 1)… Award bid to Littlejohn-Reuland corp. for motor control centers for Worktag: Project 95083 - Electrical Improvements and Upgrades Phase I It is recommended that the City Counc… Approve an Agreement with Well Tec Services, Inc. for Rehabilitation of Well No. 23 It is recommended that the City Council take the following actions: 1) Approve an agreement… Approve a Purchase Order to Patriot Environmental for the Removal and Disposal of Hazardous Waste It is recommended that the City Council take the following actions: 1) Approv… Sheriff’s Office recommending the Board: 1) Approve and authorize the Chair to accept a grant award in the amount of $202,089.60 from the California Highway Patrol (CHP) Canna… a. Approve and authorize the County Purchasing Agent or designee to execute a non-standard agreement with BetterUp, Inc. for the purchase of annual subscriptions for unlimited… Approve and Authorize the disposal of a trailer to be sold at auction; approve and authorize the purchase of a capital asset for a replacement trailer and Sole-source award to… Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to utilize competitively-bid OMNIA Partners Agreement 2024056-01 between CDW-G an… Approval of Cooperative Agreement No. 26-0269-000-SA, Organic Inspections Contract with the California Department of Food and Agriculture in the Amount of $5,750 APPROVAL OF AN AGREEMENT WITH POINT & PAY LLC FOR ELECTRONIC PAYMENT PROCESSING SERVICES AND IMPLEMENTATION OF A CUSTOMER CONVENIENCE FEE PROGRAM Modifications To The Agenda And Procedural Items, Including But Not Limited To Requests To: Reschedule Items From Consent To Non-Consent, Items To The Next Council Agenda, Spe… Adopt a resolution authorizing the President of the Board of Supervisors to execute an Agreement with the City of San Carlos for Public Safety Communications services from Jul… Request City Council to: (1) Approve Budget Resolution No. 8550 Amending the 2026/2027 Fiscal Year Budget; (2) Approve a Professional Services Agreement for up to Five Years w… Adopt a resolution authorizing the President of the Board of Supervisors to execute an Agreement with the San Mateo Transit District and the Peninsula Corridor Joint Powers Bo…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.