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
Contract with Shockwave Medical, Inc. for the Purchase of Shockwave Intravascular Lithotripsy Equipment, Catheters, and Accessories Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 10/31/24 (unaudited). b. Purchase of Service Agreement from ND Department of Health an… Department of Recreation: An Ordinance Authorizing the Allocation of $100,000 from ARPA Funds for the Procurement of Essential Equipment and Office Supplies for the Nutrition … Approval of a request to increase a purchase order to Gordon’s Food Service (purchase order #24-02771) for the fiscal year ending 2025, in the amount of $27,894.50 for a revis… Approve, ratify and authorize the Chair to sign Interlocal Agreement with Southern Nevada Health District, for CBE No. 607309-24, for Purchase of Birth and Death Certificates;… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Health Clinical Supplies with Bound Tree Medical LLC… Recommendation for the approval of a contract purchase order issued to McKesson Medical Surgical Government Solutions, LLC, for prime supplier for general medical and surgical… A report from the Director, Department of Health and Human Services, requesting authorization to amend a 2024 purchase of service contract with Goodwill Industries of Southeas… A report from the Director, Department of Health and Human Services, requesting authorization to amend two purchase of service contracts with Serving Older Adults of Southeast… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a non-standard Agreement with Monterey County Children and Families DBA First 5 Monterey Count… Accepting and approving the following donations for the following Depts. and Divs.: (a) Aging Services - accepting a donation from an anonymous donor: $500 to support Dementia… Approve Mosaic Family Health Inc. Purchased Parking in Yellow Ramp. Recommendation for the approval of a contract purchase order issued to Zoetis US LLC, to provide veterinary pharmaceuticals and medical supplies through the Zoetis for Shelter… Approve and authorize the General Manager to issue purchase orders to Veolia WTS Services USA, Inc. (Stephanie Snyder, Senior Contracts Manager), the authorized sole source pr… Authorize Purchase Agreement with Central Florida Behavioral Network and FY2024-25 Work Program with Carry Forward Funding Under the Florida Opioid Allocation and Statewide Re… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a non-standard Agreement with the Monterey County Office of Education, for the provision to es… Recommendation for the approval of a contract purchase order to DuPage County Health Department, to provide mental health case management services to mentally ill clients, for… Consider approval of funding the purchase of cardio machines for The Senior and Community Center, in the amount of $75,353.20. Request for approval to use general funds in an amount not to exceed $15,000 for purchasing food, beverage, and related supplies for internal meetings, staff training, and emp… Resolution authorizing the purchase of Zoll X Series Advanced Monitors and Zoll AED Plus Units from with Zoll Medical Corporation. Consideration for approval of the purchase of office furniture and installation from Kimball International d.b.a Kimball Office Inc., Jasper, IN. (G&S Office Supply) OMNIA Con… Recommendation for the approval of a purchase order to Spay lllinois Pet Well Clinics, to provide no-cost spay/neuter for eligible DuPage County residents and backup veterinar… Request by Housing and Community Development for approval of four (4) agreements funded with FLEX Funds with East Harris County (EHC) Empowerment Council for EHC Supportive Se… Public Hearing Regarding County's Proposed Purchase of Real Property Located at the Southwest Corner of E. Los Angeles Avenue and Blackstock Avenue, in the City of Simi Valley… Consider recommendations regarding Multi-Departmental Master Service Agreements (MSAs) with Sansum Clinic, as follows: a) Approve, and direct the Chief Procurement Officer (Pu… Consider Authorizing The City Manager To Enter Into An Agreement With Hamilton Medical For The Purchase Of Seven (7) Hamilton-T1 Transport Ventilators, Associated Equipment, A… a. Approve and Authorize the Contract Purchasing Officer or designee to execute a non-standard Agreement with LongView International Technology Solutions, Inc. dba LTS, Inc. f… Purchase Order Agreement No. 4 With Lutheran Services Florida, Inc., d/b/a LSF Heath Systems, a Florida Non-Profit Corporation, for Management of Florida Opioid Allocation and… Resolution Authorizing Purchase From New Jersey State Contract Vendor For 240 OptiPlex From Factor Plus PC And 120 Dell 24 Monitors For The Cumberland County Division of Socia… Probation Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive Bidding, due t… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of lowest complete quote meeting specifications from J.Tyler Serv… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from J. Tyler Services, Inc. in the amount of $79,96… Discussion and Action: Cooperative Purchase of Emergency Medical Equipment/Supplies and Annual Expenditures Over $50,000 with Bound Tree Medical, LLC (Chief Pilafas) Professional Medical & Surgical Supply, Inc., Contract 6530-0001 SERV - this purchase order is decreasing in the amount of $27,057.57 and closing due to the purchase order has… Motion Authorizing Purchase of Reinsurance for Self-Funded Medical Plan - Cigna Health and Life Insurance Company - $1,541,826 - (Commission Districts 1, 2, 3 and 4) Request for approval to purchase $25.00 gas cards in an amount not to exceed $5,014.41 (including shipping) for Ryan White Program rural clients for assistance in transportati… Consider Authorizing The City Manager To Enter Into An Agreement With Stryker Medical For The Sole Source Purchase Of Four (4) Stryker MTS Patient Power-LOAD Systems, Three (3… Finalize the Purchase of Real Property from Crisis Center, a Colorado Nonprofit Corporation, for the Purpose of Operating an Emergency Shelter and Collateral Programs for Surv… Approval of an agreement with ZOLL Medical for the purchase of extended warranty and preventive maintenance of the fire department defibrillators and automatic external defibr… Discussion and possible action related to the application for funds through the Oklahoma State Department of Education (OSDE) Equipment Assistance Grant. Through the Consolida…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.