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
681 records
Request for support for investment in gun safes for County residents: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-57030-0100 (transfer out Health Depar… Recommendation for the approval of a contract Purchase Order to Senior Medical Care, PLLC, for professional services for Medical Director, for the DuPage Care Center, for the … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 16. HCD 1 Data an… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 15. PHS 2 Cert. w… Discussion and possible action regarding Request for Purchase Order for ARPA Project #2.013, Object Code 54825 for the following: 1) $6,440 for Norman Farm Market for Walk, Bi… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development Dist… Consideration of a grant agreement between Cheyenne Regional Medical Center and Laramie County, WY, in the amount of $5,127.55 to fund certification training for the Sheriff's… Consider adopting an Order authorizing the Laurel Police Department to accept a donation from The Way There Organization in the amount of $100.00 to purchase supplies for the … Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred for various meals, food, an… Ratify administrative increase to Purchase Order 260106 with Life-Assist, Inc., Rancho Cordova, for revised amount of $151,831.87 from EMS Operations Account for EMS medical s… Approve and authorize the County Purchasing Agent or designee to execute an Assignment and Assumption Agreement between Paws Helping People, Inc. dba Unchained (“Unchained”) a… Approval of Contract with Laerdal Medical Corporation for the Purchase of SimMan Essential Dark Simulator and Accessories not to exceed the amount of $92,130.13 Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estima… Request for approval to purchase Walmart gift cards in the total amount of $7,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a… Consider and take action on a resolution authorizing the purchase of a Rapid Medical Response UTV in an amount not to exceed $84,067.50 (Fire Chief) Approve the contract with Central Florida Health Care, Inc., for the purchase of equipment for their Lakeland site. (Total amount not to exceed $1,512,116.53) Request by Public Health Services for approval to purchase gift cards using grant funds in the amount of $12,000 to provide incentives for participants in community listening … Request by the County Clerk for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $1,200.00 for food and coffee expenses i… Authorize purchase of medical supplies and medications from Life-Assist, Inc. Transfer of funds from account no. 1200-2040-54010 (building improvements) to account no. 1200-2050-54110 (equipment and machinery) in the amount of $68,363 to cover the purch… A Resolution to Memorialize the Purchase and Donation of Food, Water and Condiments to Vanessa Williams Operating Under, "Our Children Do Matter, Inc." Juneteenth Day Celebrat… Consideration of authorizing a discretionary exemption for the purchase of an Uninterruptible Power Supply (UPS) from Pinnacle Power Solutions, Inc. under Local Government Cod… Agreement with Graphic Control Systems Inc. in the amount of $139,158 for the purchase and installation of a new camera system in the Juvenile Hall Request for approval to use the department’s Procurement Card (P-card), purchase orders, and/or reimburse expenses, in an amount not to exceed $50,000, for the registration in… Public Hearing Regarding the Proposed Purchase of Real Property Located at 67 E. Barnett Street, Ventura (Property) from Fe Lilia Eborahiggins, as Trustee of The Lilia Eborahi… Approval of an increase to a purchase order for Gordon Food Service in the amount of $147,368.64, for a revised total of $1,233,694.62, to provide for additional food service … Approval of an increase to a purchase order for US Foods in the amount of $92,147.00, for a revised total of $226,176.88, to provide for additional food service products and s… To authorize the City Clerk to enter into an advanced payment grant agreement with Engage GPC in support of their IGNITE Summer Camp youth development program; to authorize th… Consider recommendations regarding a request for a Waiver of Competition in the Purchase of Pharmaceuticals from Federal Drug Company for Incarcerated Persons upon Release fro… Order to approve and authorize the purchase of medical equipment from Henry Schein.com in the amount of $13,830.62. This order will utilize the EMSOF funds. The remaining bala… Request that the County Judge execute an addendum to an agreement with Claflin Service Company dba CME Corp in the additional amount of $2,079 for optometry medical equipment … • VETERANS MEMORIAL BUILDING (VMB) – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Reynolds reported that the VMB House Council met on June 4th, 2026. Guest speaker Tucker … Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreem… Board Member Thomas Wells first shared concerns regarding recent interactions between Florida Power & Light (FPL) and senior residents. He explained that he had assisted two e… To authorize the Director of Development to execute grant agreement with IMPACT Community Action, a not-for-profit social service agency in an amount up to $75,000.00 for the … Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enter… To authorize the Director of the Office of CelebrateOne to enter into contracts to purchase pregnancy tests, diapers, wipes, pack and plays, sleep sacks, safety kits, car seat… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Applicable Documents With Law Enforcement Psycholo… Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amou…
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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.