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
Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2025 through December 31… A. MOTION TO APPROVE open-end contract with Cheney Bros., Inc., dba Cheney Brothers, Inc., subject to execution of the applicable Participating Addendum per Motion B, under th… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 4. OCE 10 Public … Resolution approving the sale of real property located at 421 East Locust Street to Kinship MKE, Inc. for a Community Food Center and authorizing the execution and delivery of… 1. Mr. Casper announced that the next Teen Turnout event will be held on Saturday, October 12, 2024, at 6:00 p.m., at Dunford Recreation Center, 1015 Green Canyon Drive. Teen … Request by the Commissioner of Precinct 1 for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events,… Temp. Reso. #R8261 approving the purchase of medical supplies and pharmaceuticals from Henry Schein, Inc. through the utilization of the State of Florida Contract No. 42000000… Use of a Cooperative Contract for Sports Referee Services for the Parks and Recreation Department (Citywide) This contract will provide referees and officials for various adul… Request 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 various community-based me… Request for approval to use the department-issued procurement cards (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 for the purchase of food and beve… Request for approval to purchase Walmart gift cards in the total amount of $10,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Adoption of a Notice and Resolution of Intention to Purchase Real Property Located at the Southwest Corner of E. Los Angeles Avenue and Blackstock Avenue, Simi Valley, to be U… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation Sales Order for Transaction Services, for Oracle Health Clinical Digital Assistant, … Authorize increase of purchase order for medical supplies and equipment repairs from Stryker Medical in the amount of $25,000 funded through the EMT Transport fund. Consider approving Resolution No. 2024-196 authorizing the purchase of four LUCAS Chest Compression System devices from Stryker Medical in the amount of $80,621.52; and take a… RESOLUTION AUTHORIZING THE PURCHASE OF OFFICE FURNITURE (VINYL CHAIRS) FROM AFFORDABLE INTERIOR SYSTEMS, INC. FOR THE PASSAIC COUNTY SENIOR SERVICES/NUTRITION DIVISION THROUGH… Authorizing the City Manager to accept and execute the Federal Transit Administration (FTA) grant TX-2024-100-00 FY22 Section 5310 Enhanced Mobility of Seniors and Individuals… Budget Adjustment: Aging and Adult Services Requests to Recognize $100,000 in Additional Federal Revenues from the Veteran-Directed Care Program to Meet the Increasing Need fo… Resolution authorizing the submission of a grant application to Flint Hills Resources for the 2024 Helping Heroes Grant Program in the amount of $4,000 to be used to support t… Temp. Reso. #R8245 approving the purchase of Utility Bill Printing and Mailing Services from Enco Utility Services Florida L.L.C., through the utilization of the City of Milto… Authorization for the Health Department to Utilize $250,800 From its Fund Balance to Purchase 2,200 Doses of the COVID Vaccine and Pay Immunization Administration Fees Approval of a purchase order for Scioto Services, in an amount of $6,000.00, to provide janitorial services at Genesee County's Juvenile Justice Center through December 2024; … Consider a memorandum/resolution authorizing an agreement with Intelligent Interiors, Inc. for the purchase of furniture, fixtures and equipment for the Rosa Hereford Communit… Adopt a resolution authorizing the Director of the Human Services Agency, or designee, to execute an agreement with the best value proposer to procure and install office furni… Recommendation for the approval of a contract purchase order to Nicor Gas, for natural gas utility and distribution services for County facilities, for Facilities Management, … Request by the Office of the Purchasing Agent of a Public Health or Safety Exemption purchase from Kompan, Inc. (OMNIA No. 2017001135) in the amount of $59,628 for park repair… Authorize a three-year master agreement for the purchase of industrial, medical, welding gases, and breathing air for the Dallas Water Utilities Department - Airgas USA LLC, o… Recommendation for the approval of a contract to Senior Medical Care, PLLC, to provide Medical Director Services, for the period September 1, 2024 through August 31, 2025, for… Recommendation for the approval of a contract purchase order issued to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes loc… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption purchase from Fun Abounds, Inc. in the amount of $177,275 for park repairs at Crowley … Transmittal by the Office of the Purchasing Agent of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote with Debner in the amou… A Resolution establishing Emergent as a Sole Source Provider of nasal Narcan for United States Substance Abuse and Mental Health Services Administration (SAMSHA) FY2022 First-… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of c… Consider a memorandum/resolution purchasing consumable medical supplies for the Fire Department, in the amount of $447,544 for Fiscal Year 2025. Consideration to authorize the City Manager to purchase Air Quality Monitoring equipment, two Beta Attenuation Monitors, for the City of Laredo Public Health Department Air Qu… Approval of an increase to the blanket purchase order to Advanced Correctional Healthcare (ACH) for the annual medical services to the inmates housed at the Genesee County Jai… Request for approval to use department-issued procurement cards (P-card) in an amount not to exceed $2,500 for the purpose of purchasing food and beverage for internal staff t… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies not to exceed $60,000.00 during FY 2025 and through the 2025 cal… Approving the Purchase from Boundtree Medical, LLC, in the Total Estimated Amount of $198,795.20 for Cardiac Medical Devices through an Interlocal Cooperation Agreement for Co… Approval of a purchase order to Advanced Correctional Health Care for the fiscal year ending 2025, in an amount not to exceed $4,100,888.00, to provide health care services to…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.