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
Approval of a purchase order to Gordon’s Food Service for the fiscal year ending 2025, in an amount not to exceed $1,255,224.20, to provide for the purchase of food and cleani… Approval of a purchase order to Aramark for the fiscal year ending 2025, in an amount not to exceed $880,000.00, to provide for the annual food and commissary services to the … Approval of a purchase order to US Foods for the fiscal year ending 2025, in an amount not to exceed $199,083.87, to provide for the purchase of food and supplies for Genesee … Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2025, in an amount not to exceed $147,000.00, to provide for the purchase of Ensure Shakes for G… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2025, in an amount of $100,000.00, to provide for the purchase of medical supplies; the cost of t… Approval of a purchase order to Oliver Packaging for the fiscal year ending 2025, in an amount not to exceed $75,000.00, to provide for the purchase of food packaging supplies… Approval of a purchase order to Flint Jewish Federation for the fiscal year ending 2025, in an amount not to exceed $50,000.00, to provide kosher meals for Genesee County's Nu… Approval of a purchase order to multiple vendors for the fiscal year ending 2025, in an amount not to exceed $245,000.00, to provide for drug and pharmaceutical purchases at G… Approval of a purchase order to multiple vendors for the fiscal year ending 2025, in an amount not to exceed $157,000.00, to provide for the purchase of medical supplies at Ge… Request authorization for the County Executive to enter into a contract between Whatcom County and YWCA Bellingham to support the acquisition of an emergency shelter facility,… Resolution authorizing the City to enter into a Professional Services Agreement or Agreements with the University of Pittsburgh Medical Center for the purchase of pharmaceutic… Emergency Purchase of kitchen supplies to Cooks Direct to replace broken drying racks and food transport carts in the amount of $56,545,00; the cost of this purchase would be … Approval of a purchase order to Covetrus North America for the fiscal year ending 2025, in an amount not to exceed $95,000.00, to provide for medical supplies at Genesee Count… Request approval of a statewide contract - Superior Court Administration, SWC #47100-GBI0000165-0002, in an amount not to exceed $142,405.00 with Siemens Healthcare Diagnostic… Request for approval to use the department’s procurement card and/or reimburse personnel to purchase food and beverages in an amount not to exceed $500 for the Harris County S… A. MOTION TO APPOINT Stephen L. Demers to the Broward Regional Health Planning Council in the category of “Health Care Purchaser.” (Per the Thursday Agenda Memorandum, the Boa… Consider recommendations regarding a Waiver of Competition request to purchase pharmaceuticals from Federal Drug Company for incarcerated people at release from custody, as fo… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Hope Center, Inc. for the operation of Progressiv… Approval of a purchase order to Stryker Medical for the fiscal year ending 2025 in the amount not to exceed a collective total of $129,711.24 Approve and authorize the Contracts & Purchasing Officer or their designee to execute a non-standard Agreement with First Alarm, a California corporation, for the provision of… Upcoming Office of Procurement Services Item for Office of Community Care to Authorize a Contract with Guidehouse, Inc. to Complete a Senior Services Strategic Plan [Jessica G… Approve and authorize the Contracts & Purchasing Officer or designee to execute a non-standard Agreement with First Alarm, a California corporation for 24-hour monitoring Intr… Recommendation for the approval of a contract to Covetrus North America, LLC, for the purchase of veterinary pharmaceuticals and medical supplies, for DuPage County Animal Ser… Purchase Order Agreement No. 3 With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation, for Management of Florida’s Coordinated Opioid… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute an Agreement with Atascadero Glass, Inc., for the provision window, glass, and door equipm… Request for approval to purchase food, beverages, and related supplies for a job fair hosted with the Houston-Galveston Area Council (H-GAC), Workforce Solutions, Spring Branc… Approval of a purchase order to Gordon Food Service for the fiscal year ending 2024, in an amount not to exceed $113,900.00, to provide for the additional purchase of food and… Approval of a purchase order to US Foods for the fiscal year ending 2024, in an amount not to exceed $30,598.00, to provide for the purchase of additional food and kitchen sup… 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 $53,603… Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2024, in an amount not to exceed $22,000.00, to provide for the purchase of additional food … Approval of, and Authorization for the Purchasing Agent to Sign, an Agreement for the Provision of Services in Support of the Ventura County Public Health Hepatitis C Virus (H… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Sixty (60) Dell 24 Monitors and Sixty (60) OPtiplex Small Factor Plus Desktops Complete With Accessor… Request authorization for the County Executive to enter into a contract between Whatcom County and Bellingham Food Bank to purchase and distribute diapers and infant formula, … Authorize a three-year master agreement for the purchase of youth athletic gear, physical education, gymnasium supplies and equipment for the Park & Recreation Youth Sports Pr… Sponsor: Director of Health Department COMMITTEE SUBSTITUTE Authorizing the Director of Procurement to execute contracts for Treatment & Respite Care for People with Substance… Ratification of Grant Application Submission for the FY 2024 Body-Worn Camera Policy and Implementation Program to Support Law Enforcement Agencies in the Amount of $60,000 fo… 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), in the a… Consider approving an Agreement between the Lawton Youth Sports Trust Authority and the City of Lawton for FY 24-25, providing $300,000.00 for program support and $700,000.00 … Approve piggyback agreement with Lifeline Mobile, Inc. for the purchase of one new mobile medical unit. ($602,326.00 one-time expense) ** Approval of Cooperative Purchase of Commercial Food Items - Choice Partners #24/031TP - Juvenile Services - Labatt Food Services, Inc.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.