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
Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… A resolution accepting the terms of a cooperative purchasing master agreement with Clean Harbors Environmental Services, Inc., for hazardous and medical waste disposal for the… Approve the Purchase Agreement with Central Florida Behavioral Health Network, Inc. (CFBHN) for Coordinated Opioid Recovery (CORE) funds. (Total revenue $109,375) Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of personal care support services to Seniors enrolled in the County’s Famil… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Telephone Answering Se… ORDINANCE (EMERGENCY) (B VERSION) submitted by Sheryl M. M. Long, City Manager, on 9/17/2025, AUTHORIZING the transfer of $643,263 within General Fund 050 according to the att… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Rental of P… <strong id="isPasted">ORDERED: </strong>To accept the donation from Salem Five Bank in the amount of One Thousand Dollars ($1000.00) for the purchase of food and supplies for … Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… Request by the Office of the Purchasing agent for approval of an interlocal renewal option with The Harris Center for Mental Health and IDD for competency and sanity evaluatio… Request by the Office of the Purchasing Agent for approval of an award on the basis of best bid to Hach Company in the amount of $828,584 for wastewater surveillance equipment… 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,… Request by the Office of the Purchasing Agent that the County Judge execute an agreement and a renewal option with Marriott Marquis Houston in the amount of $131,250 for venue… Approval of a purchase order to Oliver Packaging for the fiscal year ending 2026, in an amount not to exceed $74,800.00, to provide food packaging supplies; the cost of this p… Health and Human Services Agency (HHSA), in conjunction with the Chief Administrative Office, Facilities Division, recommending the Board: 1) Approve and authorize the Purchas… Request by the County Judge for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expendi… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Drugs and P… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Hospital Su… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Facility Interiors, Inc. in the amount of $55,4… Consider approving the purchase of emergency medical supplies from Life Assist Inc., and Bound Tree Medical, LLC, through the Texas Local Government Purchasing Cooperative (Bu… 2025-257 Transfer Within a Fund - $30,950.00 to Purchase Intake Cameras, Intake Cell Door Pass Throughs, and Replacing the Broken Dishwasher for the Juvenile Detention Center … Consider recommendations regarding a Purchase and Sale Agreement for the OASIS Senior Center Site in Orcutt, (Folio No. 003977), Fourth District, as follows: a) Approve and au… Ordinance Authorizing the Waiver of the Competitive Bidding Process in and for the Approval of the Purchase of Cardiac Monitors from Zoll Medical Corporation Approval of a purchase order to VitalCore Health Strategies LLC for the fiscal year ending 2026, in an amount not to exceed $5,551,539.66, to provide health care services to t… Approval of a purchase order to Gordon’s Food Service for the fiscal year ending 2026, in an amount not to exceed $1,128,521.12, to provide for food service products and suppl… Approval of a purchase order to Aramark for the fiscal year ending 2026, in an amount not to exceed $925,000.00, to provide for annual food and commissary services to the inma… Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $467,000.00, to provide for drugs and pharmaceutical products at Gen… Consider and take action on a resolution authorizing the purchase of medical equipment from Stryker Medical for a total amount not to exceed $195,256.65 for FY 2026 (Fire Chie… Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2026, in an amount not to exceed $157,866.00, to provide for the purchase of Ensure for Genesee … Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $152,000.00, to provide for the purchase of medical supplies at … Approval of a purchase order to US Foods for the fiscal year ending 2026, in an amount not to exceed $144,826.88, to provide for the purchase of food and supplies for Genesee … Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $114,700.00, to provide for medical supplies at Genesee County's Hea… 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… 1. Mr. Casper invited citizens to attend the next Town Hall Meeting on Tuesday, September 9, 2025, at 6:30 p.m., at City Hall in Training Rooms A and B. City Manager Cliff Keh… A Resolution authorizing the Mayor to enter into a Purchase and Development Agreement with Emerald Youth Foundation for the development of certain real property located on the… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/4/2025, AUTHORIZING the transfer of $643,263 within General Fund 050 according to the attached Schedul… 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 to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2025 - … ORDER authorizing and approving the low quote purchase for a Window Replacement at Lyman Senior Center from Glass Solutions, Inc. in the amount of $48,000.00, payable from Acc…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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