What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
952 records
Exempt Purchase - Mental Health Screenings with Ongoing Treatment for Pasco County First Responders – Tampa Bay Psychology Associates, LLC - $500,000.00 A Motion of the City Council of the City of Bonney Lake, Pierce County, Washington, Authorizing the Mayor To Sign A $145,500 Grant To Support The Purchase And Installation Of … A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE HEALTH DEPARTMENT ANIMAL SERVICES DIVISION FROM REED CHEVROLET OF ST. JOSEPH IN THE AM… Recommendation for the approval of a Contract Purchase Order to Sysco Chicago, Inc., for primary food, supplies, and chemicals, for the DuPage Care Center, JTK Administration … Request by the Office of the Purchasing Agent for approval of a renewal option with TRS Health Inc. for professional medical concessionaire services for the Access2Health Smar… Exempt Purchase – Various Vendors – Medical Supplies, Medical Equipment, and Pharmaceuticals for Animals – $343,996.00 RESOLUTION - A Resolution of Eagle Mountain City, Utah Approving a Purchase Agreement with Smith's Food & Drug Centers, Inc a. Approve and authorize the County Purchasing Agent, or designee, to execute Amendment No. 4 to Agreement A-17197 with Step Up on Second Street, Inc. to reduce the Agreement … Approval of FY27 Purchase Order in the amount of $56,000.00 to Wilmington Health Occupational Medicine for NFPA Physicals Approve the Purchase of Nine Stryker, LIFEPAK 1000 Automated External Defibrillators from General Medical Devices Inc. in the amount of $22,836.00 Consider ratifying the City Manager's signature on the sole source purchase of a monitor/defibrillator system, four chest compression systems, and associated accessories from … Action to Approve Purchase of Land from VFW Post 2750 for the Cemetery Restroom and Existing Park Shelter Transmittal by the Office of the Purchasing Agent of a modification of contract with Gateway Foundation - Texas in the additional amount of $1,860,239 for residential treatmen… Request for approval to use the department-issued procurement cards (P-cards) to purchase food, beverages and related supplies for various county functions, events, meetings, … Discuss, consider and/or take action to authorize the County Judge to sign Quote 163003 with Southwest Solutions Group for the purchase of Cop Shop Evidence Lockers for the Me… Transmittal by the Office of the Purchasing Agent of a modification of contract to correct the vendor name from Gateway Foundation - Texas (as approved) to Alpharus Health Tex… Board approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manager, Department of C… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Career and Recovery Resources, Inc. in the amount of $175,000 for out… Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $10,000 for food expenses incurred for meetings or events th… APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for Houston Heal… Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events and various functions in the amoun… a. Athletic Club Manager Gilman reported that the Athletic Club currently has approximately 1,754 memberships, consisting of 15 golf memberships and approximately 1,739 regula… Board consideration and approval of a purchase in the amount of $244,610.00 for parking lot lighting installation by Sawnee EMC at Sharon Springs Park - Senior Projects Manage… Agreement for Sale and Purchase of Property – Epsilon Enterprises Limited Partnership – Summit Medical – $70,000.00 Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies for various county meetings, presentations, conferences, and act… Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Surveillance ($924,385) <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Su… APPROVE spending authority in the amount of $260,000.00 for Purchase of Medical Supplies and Pharmaceuticals through the OMNIA Partners Purchasing Cooperative for the Houston … <u data-pasted="true"><s>Postponed from August 11, 2026 Health and Human Services Committee</s></u><s><br>Purchase: Martin Media Services - Play by Play Radio Sports Proposal … Ordinance Authorizing the Execution of a Proposal and Municipal Purchase Rider Agreement with Cedar Forest Products in Relation to the Purchase of an Open Timber Truss Shelter… Request by Public Health Services for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for … <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Stryker Sales, LLC. for the Purchase of Medical Equipment - Eric Gilmore, Public Safety Department Direct… APPROVE spending authority in an amount not to exceed $3,478,800.00 for Sole Source Purchase of Lab Supplies and Services for the Houston Health Department, awarded to HOLOGIC… Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with WHC HTX, LLC, dba zTrip; and A New Haven Transportation Services for supp… Approve purchase order PO957 to Medea Inc. in the amount of $99,117 for Narcan vending machine refill for Linn County Public Health Council action is recommended to approve expenditures and issue the required purchase orders up to the budgeted amount of $26,356,600 to Cigna for medical and pharmacy adminis… Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout t… 1. Mr. Casper announced that the next Town Hall Tuesday meeting will be held on September 15, 2026, at 6:30 p.m., at City Hall, 757 North Galloway Avenue, in Training Rooms A … Request for approval to use department-issued procurement cards (PCARDS) and/or reimburse personnel for meals, food, beverages, and other expenses incurred for various county … Request for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events, constituent events, emergency man…
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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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