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.
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.
980 records
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development Dist… Request by the Office of the Purchasing Agent that the County Judge execute a Chapter 381 agreement with Precinct2gether in the amount of $100,000 for the 2025 Summer Youth Pr… Approval of purchase order with Advance Local Media, in the amount of $11,224.99, to provide for an HPV Vaccine Communications Campaign for Genesee County's Health Department Request by Public Health Services for approval to purchase $50 gift cards in an amount not to exceed $1,800 as a raffled prize during the Wellness on Wheels events in fiscal y… ORDER approving the second lowest quote purchase from Expert Insulation LLC in the amount of $7,969.36, for the installation of foam insulation in the courtroom at the Harriso… Dept/ Agency: Administration/Division of Central Purchasing Action: (X ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-m, adopted July 10, 202… a. Approve and authorize the Director of Health Services or designee to execute an Asset Purchase Agreement (APA) with Juan C. Valencia Dental Corp, dba La Paz Dental Care (La… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Henry Schien, Inc. in the amount of $81,415 fo… 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. in the additional amount of $17… Approval of, and Authorization for the Purchasing Agent to Sign, on behalf of the Ventura County Health Care Plan, a Reinsurance Agreement with Convex Insurance UK Ltd for Med… Approval to Decrease the Purchase Order Contract with NeoGenomics Laboratories, Inc. for Laboratory Services, from $650,000 to $635,000 (a $15,000 decrease) for Fiscal Year 20… The Woods Therapy and Counseling Services, PLLC Purchase of Service Agreement 176 - A Resolution seeking authorization to enter into a contract and issue a purchase order for new Automated Cardiopulmonary Resuscitation (CPR) Machines and support equipme… Approve the purchase of a handheld mass spectrometer chemical detection system for an amount not to exceed $103,596.34, plus applicable sales tax, authorize the CAO (acting as… Purchase agreement with LineV Systems for the purchase of a full body x-ray machine for District Six Medical Examiner’s Office. Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Health Educ… To make an additional appropriation of $3,535 within the Senior Activity Fund to purchase a new ice machine. Authorize purchase of medical supplies and medications from Life-Assist, Inc. under the National Purchasing Partners cooperative contract number PS20180 with League of Oregon … Authorize purchase of specialized Emergency Medical Services equipment, supplies, and preventive maintenance services from Stryker Medical as the sole source provider. Authorize the purchase of specialized Emergency Medical Services equipment, supplies, and preventive maintenance services from Zoll Medical Corporation as the sole source prov… 1) Approve and authorize the Chair to sign the attached Purchase Agreement with Frank’s Heating & Refrigeration for a walk-in cooler/freezer, and; 2) Authorize the CAO to sign… Health and Human Services Agency (HHSA) recommending the Board authorize the Purchasing Agent to issue Purchase Order 25001066 to Achievement Holdings, Inc. doing business as … Motion to approve $81,333 in Opioid Settlement Funds for the purchase of two TruNarc testing devices Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Athletic Ap… Approval to increase Resolution #2024-997 and Resolution #2024-996, for the budgeted drugs and pharmaceutical purchases and medical supply purchases with various vendors, whic… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and to update the vendor name from PUSH Birth Partners (as approved) t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement to update the vendor name from The OhSo Wellness Company, LLC dba The … Approval of, and Authorization for the Chief Procurement Officer to Sign, an Amendment to the Agreement for Moral Reconation Therapy (MRT) with Geo Reentry Services, LLC (Geo)… Substance Use Prevention and Response Interventions Staff recommends approval of the use of $8,000,000.00 in opioid settlement funding for the procurement of services and Pima… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide meals for t… Discussion and action on a Resolution to authorize the expenditure of District 5 discretionary funds in an amount not to exceed $3,000.00 to support initiatives, events, and m… Authorize the Department of Health and Human Services to pay an additional $2,561.88 for sales tax on the Purchase Agreement with Hydro Extrusion USA LLC to purchase ramps, st… Consider recommendations regarding a Request for Waiver of Competition in the purchase of pharmaceuticals and laboratory supplies, as follows: a) Approve and authorize the Chi… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Public Safety to accept a donation fr… To authorize the Director of Finance and Management to establish a purchase order with the Ohio Department of Health for the purchase of security paper for the Board of Health… Discussion and action on a Resolution authorizing the expenditure of District 2 and District 4 discretionary funds in the amount of $700.00 each, for a total not to exceed $1,… Authorize purchase of opioid trauma kits for the Police Department from High Threat Innovations, LLC as a sole source vendor. Department of Management Services: An Ordinance Authorizing the Purchase of Archive Social Services from CivicPlus and Appropriating Funds Discuss, consider and/or take action to authorize the County Judge to sign a Quote with Southwest Solutions Group for the purchase of compacting filing system and evidence sto… Consideration to authorize the City Manager to purchase an XR Fusion 400S SRS Pocket System (x-ray machine), from Brown’s Medical Imaging located at 14315 “C” Circle Omaha, NE…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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