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
RESOLUTION - APPROVING THE WAIVING OF BIDDING FOR THE PURCHASE OF CITY OF MARGATE YOUTH ATHLETICS PROGRAM UNIFORMS FROM CHALLENGER TEAMWEAR FOR THE 2025 SEASON, IN AN AMOUNT N… Northland Counseling Center Inc CLI (Community Living Infrastructure) Grant Purchase of Service Agreement Purchase Change Order: Bound Tree Medical, LLC. Request approval of a recommended proposal - Behavioral Health, Developmental Disabilities, 25RFP1349711A-BKJ, Qualified Block Grantee - Opioid Abatement Settlement in the tot… Recommendation for the approval of a contract purchase order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period S… Request by the Office of the Purchasing Agent for approval of a professional services exemption from the competitive bid requirements and that the County Judge execute an agre… Approval of a purchase order to Covetrus North America for the fiscal year ending 2026, in an amount not to exceed $95,000.00, to provide vaccines, medical, and surgical suppl… Transmittal by the Office of the Purchasing Agent of a modification of contract with Greater Houston Psychological Institute in the additional amount of $10,000, and Paquin Cl… Move to authorize Public Health to increase the purchase order with Grand River Office by $45,000, not to exceed $145,776, with no increase in general fund. 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 $171,2… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Food Bank in the additional amount of $1,259,908 to updat… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with the University of Houston Tilman J. Fertitta Family College of Me… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an addendum to an agreement with Claflin… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Santa Maria Hostel, Inc. to update the Federal Award Identificati… • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Culver reported that the Veterans Memorial Building (VMB) House Council met on Thursday, August… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Bid 24-0062 for the purchase and inst… 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… Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the DuPage … <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a Purchase agreement between Plumas County Department of Social Services </span><span style="color: rgb(… Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase And Installation Of Cardio Equipment And Weight Equipment From Comm-Fit For The Crosby Recrea… Consideration to authorize the City Manager to purchase Influenza Vaccines, from SANOFI Influenza Vaccines located at 1 Discovery Drive, Swiftwater, Pennsylvania. GSA Contract… Recommendation for the approval of a contract purchase order to Microgenics Corporation, to provide court-ordered drug testing and supplies with an AU480 analyzer for a four (… Purchase Order Agreement With Lutheran Services Florida, Inc., d/b/a LSF Health Systems for Funding of Community Paramedicine Program and Mental Health and Substance Abuse Res… Request that the Director of Purchasing & Strategic Sourcing is authorized to notify Legend + White Animal Health Corp. that the City is terminating Contract No. 2021-1258 Ani… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Fisher Scientific Company LLC in the amount of … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. to revise the department and up… Approval of moving forward with Craftsmen Industries for the purchase of a Mobile Health Unit Discuss and consider action to approve the purchase of Medical, Dental, and Vision Insurance for all eligible employees and to authorize the City Manager to execute a contract… Transmittal by the Office of the Purchasing Agent of a modification of contract and a renewal option with Gateway Foundation - Texas in the amount of $14,786,501 for residenti… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Common Market Texas, Incorporated in the additional amount of… Approve the purchase of 5 clinic exam tables (table, table top and table arms) from McKesson at a cost not to exceed $33,868.80 (Capital fund 7601.301011). REPORTS Judge's Comments – not in attendance Juvenile Treatment Center Assistant Deputy Probation Officer - Beth Borovich in attendance reported: On 7/17/25 OYCR visited the J… Recommendation for the approval of a contract purchase order to Cintas Corporation, to furnish and deliver medical supplies and to provide and service rental floor mats and me… Approval to increase Resolution #2025-1771, for the budgeted drugs and pharmaceutical purchases with various vendors, in a total amount not to exceed $66,474.46, over the cour… Authorize a three-year master agreement for the purchase of animal control and animal shelter related supplies for the Department of Dallas Animal Services - Nationwide Suppli… Authorize a five-year master agreement for the purchase of veterinary pharmaceuticals and medical supplies for the Department of Dallas Animal Services - MWI Veterinary Supply… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) T1480 - Janitorial Ser… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 15. HCRCA 11 Cult… Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384) Consider, and act upon, grant funding from the Non-Metro Area Agency on Aging FY26 contract for Direct Purchase of Services for senior programs. The total amount budgeted is $…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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