What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
980 records
Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide a court navigator for court participants in the 18th Judicial C… ORDER accepting the low quote from Floor Co. for purchase and installation of new flooring at the Harrison County Youth Detention Center, at a cost of $26,322.87 and payable f… Transmittal by the Office of the Purchasing Agent of a modification of contract and an interlocal renewal option with The Harris Center for Mental Health and IDD in the amount… Transmittal by the Office of the Purchasing Agent of a renewal option and a modification of contract with Career and Recovery Resources, Inc. for outpatient substance abuse tr… Transmittal by the Office of the Purchasing Agent of a modification of contract with Career and Recovery Resources, Inc. in the additional amount of $25,000 for outpatient sub… Transmittal by the Office of the Purchasing Agent of a modification of contract with O'Brien Counseling Services, Inc. in the additional amount of $140,000 for sex offender tr… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid Waiver to directly n… Request by Public Health Services for approval to purchase $25 gas cards in an amount not to exceed $5,013.64, including shipping, with funds from the Ryan White Grant for Rya… Consider and act to authorize the purchase of youth athletic league program uniforms from Sport, Inc. (Team Sport and Performance), through a cooperative contract with Omnia P… Consider a memorandum/resolution approving the purchase of 24 cardiac monitors/defibrillators and associated accessories from Zoll Medical Corporation, in the amount of $1,590… a. Approve and authorize the Contract Purchasing Officer or designee to execute Amendment No.1 to Agreement No. A-17149 with LongView International Technology Solutions, Inc. … District Attorney's Office recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code, Chapter 3.13.030(b) that there are specialty skills, qu… Request by the Office of the Purchasing Agent for approval of a renewal option with WHC HTX, LLC dba zTrip, at a cost of $1,400,000 and GBJ Inc dba ECHO AFC Transportation, $4… Recommendation for the approval of a contract purchase order to Sysco Chicago, Inc., to provide primary food, supplies and chemicals, for the DuPage Care Center, for the perio… Consider a memorandum/resolution approving the BuyBoard purchase of consumable medical supplies from Bound Tree and Henry Shein, in the combined amount of $449,544.00. Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,600.00, to provide for the purchase of retail food supplies at … Request by the District Attorney for approval to use the department’s procurement card (P-card), purchase orders, and/or reimburse personnel for expenses, including food and b… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Houston Area Community Services, Inc. DBA Avenue 360 Health & Wellness in the amo… Request for approval to use general funds in an amount not to exceed $20,000 for purchasing food, beverage, and related supplies for internal meetings, staff training, and emp… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with T… APPROVE BLANKET PURCHASE ORDERS WITH ALLSTAR FIRE EQUIPMENT, GALLS LLC, HARDY AUTO PARTS, L.N. CURTIS AND SONS, MES SERVICE COMPANY AND ZOLL MEDICAL CORPORATION FOR THE ACQUIS… Approving the purchase of cardiac monitors and accessories with Zoll Medical Corporation, using a piggyback of the Sourcewell contract, in an amount not to exceed $800,000. <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a purchase agreement between Plumas County Public Health Agency and Carahsoft Technology Corp. to purcha… Discussion and action on a Resolution to authorize the expenditure of District 2 discretionary funds in an amount not to exceed $2,000 to support two Fall Festival events, as … Authorizing the purchase of medical supplies and pharmaceuticals with Life-Assist, Inc., using a piggyback of the Lake County contract. Authorizing the purchase of medical supplies and pharmaceuticals with Henry Schein, Inc., using a piggyback of the Lake County contract. Authorizing the purchase of medical supplies and pharmaceuticals with Bound Tree Medical, LLC, using a piggyback of the Seminole County contract. Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $200,000.00, to provide for scene investigations by Genesee County'… Request by the Office of the Purchasing Agent for approval of a renewal option with Ryan Diagnostics of Florida, Inc. dba Ryan Diagnostics for lead testing kits, accessories a… <strong>Purchase Approval: Operational Readiness for Police Officers Training</strong><br><em>Consideration and approval to purchase the Operational Readiness for Police Offic… Approve a purchase order in the amount of $52,000 to Bound Tree Medical, LLC for the purchase of pharmaceuticals and medical supplies. Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Small Places in the amount of $30,000 for continuation of support and close-out s… Request for approval to use the department’s purchasing card and/or reimburse for expenses incurred for meals, food, beverages, and other expenditures for various Public Defen… Request by Public Health Services for approval to purchase $100 gift cards in an amount not to exceed $2,000 with funds from the Healthy Start Initiative Grant for participant… Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $60,000.00 during FY 2026 and the re… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, OMNIA Partners Contract #R240901, HVAC Solutions, Related Products and Ser… Consider approving Resolution No. 2025-203 authorizing the purchase of maintenance for the Stryker medical equipment used by the Farmers Branch Fire Department and the City fr… Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2026, through December 3… Approve and authorize the Contracts & Purchasing Officer or designee to execute Amendment No. 5 to Agreement No. A-16238 with Raimi + Associates, Inc. for the provision of Foc… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of County-wide residential Substance Use Disorder (SUD) services provided b…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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