1 viewer
Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 50326
- Stated value
- $91,007,513
- Vendors
- 737
- Departments
- 0
Contract size
| Stated value | Contracts | Stated value |
|---|---|---|
| Under $10,000 | 318 | $1,096,980 |
| $10,000 to $50,000 | 417 | $9,889,736 |
| $50,000 to $250,000 | 292 | $27,908,962 |
| $250,000 to $1 million | 39 | $18,479,658 |
| $1 million and over | 16 | $33,632,175 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-10 | 17 | $1,226,854 |
| 2026-09 | 89 | $10,433,688 |
| 2026-08 | 1307 | $6,062,747 |
| 2026-07 | 12270 | $9,184,148 |
| 2026-06 | 2346 | $3,593,739 |
| 2026-05 | 5056 | $8,548,604 |
| 2026-04 | 5021 | $5,302,353 |
| 2026-03 | 3766 | $14,641,463 |
| 2026-02 | 4849 | $3,507,344 |
| 2026-01 | 8024 | $3,053,419 |
| 2025-12 | 4551 | $11,092,325 |
| 2025-11 | 3030 | $14,360,823 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| COMPUTACENTER UNITED STATES INC. | $9,809,248 | 89 | 0 | 2026-05-18 |
| RANDSTAD DIGITAL LLC | $2,330,000 | 13 | 0 | 2026-07-17 |
| NEUMO RECORDS LLC | $1,520,000 | 5 | 0 | 2026-08-11 |
| NATIONAL FOOD GROUP | $1,500,000 | 36 | 0 | 2026-08-11 |
| STATE OF CA DGS RISK & INSURANCE SV | $1,260,000 | 3 | 0 | 2026-08-11 |
| AQUA METRIC SALES COMPANY | $1,195,632 | 102 | 0 | 2026-08-07 |
| IBM CORPORATION | $1,104,030 | 7 | 0 | 2026-03-06 |
| CARAHSOFT TECHNOLOGY CORP. | $1,031,045 | 66 | 0 | 2026-09-10 |
| CAPITOL CLUTCH AND BRAKE INC | $875,000 | 825 | 0 | 2026-07-16 |
| GARTNER INC | $770,000 | 8 | 0 | 2026-09-15 |
| BLUETRITON BRANDS INC | $668,612 | 13 | 0 | 2026-08-14 |
| WEX BANK | $610,000 | 180 | 0 | 2026-08-05 |
| TELEOSOFT INC | $580,068 | 6 | 0 | 2026-05-11 |
| FLEX TECHNOLOGY GROUP LLC | $575,000 | 920 | 0 | 2026-07-29 |
| INTERLINGVA INC | $560,000 | 7 | 0 | 2026-07-09 |
Terms ending in the next 180 days
| Ends | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-31 | Sensus Water Meters &Other Related Items | AQUA METRIC SALES COMPANY | $1,180,000 | WA00047783 | |
| 2026-10-31 | Tariff Fees | AQUA METRIC SALES COMPANY | $15,632 | WA00047783 | |
| 2026-11-02 | TENEX FY 2025 - 2026 | TENEX SOFTWARE SOLUTIONS INC | $19,800 | WA00047781 | |
| 2026-11-02 | TENEX FY 2026 - 2027 | TENEX SOFTWARE SOLUTIONS INC | $19,800 | WA00047781 | |
| 2026-11-02 | TENEX FY 2027 - 2028 | TENEX SOFTWARE SOLUTIONS INC | $19,800 | WA00047781 | |
| 2026-11-02 | TENEX FY 2028 - 2029 | TENEX SOFTWARE SOLUTIONS INC | $19,800 | WA00047781 | |
| 2026-11-02 | TENEX FY 2029 - 2030 | TENEX SOFTWARE SOLUTIONS INC | $19,800 | WA00047781 | |
| 2026-11-06 | Plumbing Fixtures & Supplies | An individual | $50,000 | WA00047923 | |
| 2026-11-07 | Diesel Exhaust Fluid (DEF) | EFUEL LLC | $27,000 | WA00048605 | |
| 2026-11-08 | Misc Construction Supplies | WHITE CAP LP | $200,000 | WA00047811 | |
| 2026-11-08 | Misc. Printing Services | An individual | $25,000 | WA00047919 | |
| 2026-11-08 | MISC CONSTRUCTION SUPPLIES | WHITE CAP LP | $20,000 | WA00047811 | |
| 2026-11-15 | Supplies: DWR Flood Alert System | HYDROLYNX SYSTEMS INC. | $20,000 | WA00047816 | |
| 2026-11-15 | Maintenance: DWR Flood Alert System | HYDROLYNX SYSTEMS INC. | $10,000 | WA00047816 | |
| 2026-11-16 | Aviation Repair - Parts | HANGTOWN AVIATION, INC. | $20,000 | WA00047803 | |
| 2026-11-16 | Aviation Repair - Labor | HANGTOWN AVIATION, INC. | $20,000 | WA00047803 | |
| 2026-11-16 | Aviation Misc. | HANGTOWN AVIATION, INC. | $10,000 | WA00047803 | |
| 2026-11-21 | Rapid & Insight IDR Software Licenses | OPTIV SECURITY INC | $144,950 | WA00047851 | |
| 2026-11-23 | BOARD-UP SERVICES | An individual | $10,500 | WA00047853 | |
| 2026-11-24 | Drug Resistant TB Testing | An individual | $16,000 | WA00047847 | |
| 2026-11-25 | NetApp Renewals | COMPUTACENTER UNITED STATES INC. | $214,179 | WA00047863 | |
| 2026-11-25 | NetApp FA# 94626 non-taxable | COMPUTACENTER UNITED STATES INC. | $121,896 | WA00047863 | |
| 2026-11-25 | NetApp FA# 94627 non-taxable | COMPUTACENTER UNITED STATES INC. | $121,896 | WA00047863 | |
| 2026-11-25 | NetApp FA# 94241 non-taxable | COMPUTACENTER UNITED STATES INC. | $90,457 | WA00047863 | |
| 2026-11-25 | NetApp FA# 94242 non-taxable | COMPUTACENTER UNITED STATES INC. | $90,457 | WA00047863 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-07 | Parts General Use | FACILITIES ENGINEERING SYSTEMS LLC | $30,000 | WA00048969 | |
| 2026-10-05 | Miovision Video Detection Equipment | AM SIGNAL LLC | $500,000 | WA00048949 | |
| 2026-10-05 | Network Manager Telecom (Saas) | IQGEO AMERICA INC | $26,897 | WA00048994 | |
| 2026-10-05 | Prescription Refill | WALGREEN CO | $10,000 | WA00048996 | |
| 2026-10-01 | Yr1 ZiaBidED GCM10000 12226-12127 | An individual | $342,960 | WA00048970 | |
| 2026-10-01 | YR1-Modular Lease Rental | An individual | $82,326 | MA00048614 | |
| 2026-10-01 | Yr1 ZCESSUPPREMFEDPLUS 12226-12127 | An individual | $68,593 | WA00048970 | |
| 2026-10-01 | Sheriff Vehicle Towing & Secure Storage | An individual | $65,000 | WA00048770 | |
| 2026-10-01 | Miscellaneous/Replacement Equipment | STATUS ELECTRICAL CORPORATION | $25,000 | WA00048739 | |
| 2026-10-01 | Fixed Annual Core Services | STATUS ELECTRICAL CORPORATION | $22,875 | WA00048739 | |
| 2026-10-01 | Paystations: Parts & Supplies | T2 SYSTEMS CANADA INC | $20,000 | WA00048935 | |
| 2026-10-01 | Annual Software Service & Maintenance | T2 SYSTEMS CANADA INC | $15,000 | WA00048935 | |
| 2026-10-01 | CMID Vehicle Towing & Secure Storage | An individual | $10,000 | WA00048770 | |
| 2026-10-01 | Airport only Vehicle Towing | An individual | $5,000 | WA00048770 | |
| 2026-10-01 | Emergency On-Site Support | STATUS ELECTRICAL CORPORATION | $3,200 | WA00048739 | |
| 2026-10-01 | Optional-Harding Intercom Maintenance | STATUS ELECTRICAL CORPORATION | $1 | WA00048739 | |
| 2026-10-01 | Optional-GE 9030 PLC Upgrading | STATUS ELECTRICAL CORPORATION | $1 | WA00048739 | |
| 2026-09-30 | Labor - Dry Side (Testing & Maint.) | An individual | $50,000 | WA00048964 | |
| 2026-09-30 | Backflow Devices Parts & Calibration Kit | BACKFLOW DISTRIBUTORS INC | $50,000 | WA00048966 | |
| 2026-09-30 | Materials - Dry Side | An individual | $25,000 | WA00048964 | |
| 2026-09-30 | Labor - Wet Side (Testing & Maint.) | An individual | $25,000 | WA00048964 | |
| 2026-09-30 | Materials - Wet Side | An individual | $5,000 | WA00048964 | |
| 2026-09-25 | Gigamon: Renewal Gigamon Pass-through | OPTIV SECURITY INC | $21,990 | MA00048946 | |
| 2026-09-23 | Fund Terrorism & Domestic Sex Traffickin | APOGEE CONSULTING FIRM LLC | $52,000 | WA00048931 | |
| 2026-09-23 | Irrigation Supplies | SPRINKLER SERVICE AND SUPPLY INC | $50,000 | WA00048933 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Sacramento County, California | Sacramento County contracts by line item (ArcGIS table) | Sacramento County Contract and Purchasing Services | 1093 | 2025-11 to 2026-10 | 2026-10-08 |
| Sacramento County, California | Sacramento County purchase orders by line item (ArcGIS table) | Sacramento County Contract and Purchasing Services | 49233 | 2025-11 to 2026-10 | 2026-10-08 |