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 Cooperative Purchase of Dairy and Other Related Products - Choice Partners #21/036TP-01 - Juvenile Services - Hiland Dairy Foods Co. f/k/a Borden Dairy Company … A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Local Affairs (DOLA) … A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Local Affairs (DOLA) … Authorizing the Mayor to execute a medical supply purchase agreement with Bound Tree Medical, LLC. (Bound Tree); authorizing General Fund expenditure for the same; waiving the… Removal of Attorney/Client Privilege from Expansion of Background Checks for Firearm Purchases Memorandum Discussion/Direction/Action: Requesting that Attorney/Client Privileg… Approve Sole Source Purchase of Two LIFEPAK 15 Replacement Units and Associated Equipment from Stryker Medical (Chief Pilafas) Approval of, and Authorization for the Purchasing Agent to Sign, on behalf of the Ventura County Health Care Plan, a Managed Care Excess Risk Reinsurance Agreement for Medical… Approval of, and Authorization for the County Purchasing Agent to Sign, the Agreement for Deputy Health Officer-Tuberculosis Controller Physician for Communicable Disease Serv… Approval of, and Authorization for the Purchasing Agent to Sign, the Agreement for Administration of the Physician’s Portion of the Maddy Emergency Medical Services Fund with … To authorize the Director of the Department of Development to enter into a beneficiary agreement with YMCA of Central Ohio in support of human services programs; to authorize … 1. Mr. Murden advised that all City offices will be closed on Wednesday, June 19, 2024, to observe the federal Juneteenth Holiday, which commemorates the end of slavery in the… Transmittal by the Office of the Purchasing Agent of termination of a contract with Urban Harvest, Inc. for reducing food insecurities for Public Health Services effective May… Purchase of Three Mobile Health Clinics from M3 Group Inc., dba Mission Mobile Medical Group HEARING - Consider recommendations regarding Opioid Unified Response in Santa Barbara County (OUR SBC), as follows: (4/5 Vote Required) (EST. TIME: 1 HR.) a) Receive and file … To authorize and direct the Board of Health to enter into a sole-source supply contract with SciAps Inc for the purchase of five X-550 RoHS Analyzers, five HUD Lead Paint Apps… Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for meetings and community events for the remainder of FY 2024. Approval of Contract with Boundtree Medical in the Amount of $375,000.00 to Purchase Emergency Medical Services Medical Supplies. Approval of contract with Life Assist in the Amount of $162,500.00 to Purchase Emergency Medical Services Medical Supplies. Authorize purchase of medical supplies from Life-Assist, Inc. under the National Purchasing Partners cooperative contract No. PS20180 with League of Oregon Cities for Fiscal Y… Commissioner Hovis - DHHS - Community Support Services - To Approve a Resolution to Direct the Expenditure of Opioid Settlement Funds for the purchase of Naloxone by Gaston Co… Recommendation for the approval of a contract purchase order issued to Walker-Miller Energy Services, to provide workforce development training & supportive services for the E… Recommendation for the approval of a contract purchase order to National Association of State Head Injury Administrators, for developing and implementing an online, on demand,… Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite medication dispensing machine, for the DuPage Care Center Phar… Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $15,000.00, to the Grant Fund Human Services Other Ordinary Maintenance account. Fu… To authorize the Director of Finance and Management to establish a purchase order with Sanofi Pasteur, Inc., for the purchase of Fluzone Influenza Virus vaccines for Board of … Consider recommendations regarding a Request for Waiver of Competition for the purchase of GE Medical Systems, Ultrasound and Primary Care Diagnostics, LLC Ultrasound machines… Discussion and action to approve a Resolution declaring that the expenditure of District 7 discretionary funds, in an amount not to exceed $6,200.00, for the purchase of digit… To authorize the Director of the Department of Development to enter into a grant agreement with Legal Aid of Southeast and Central Ohio in an amount up to $125,000.00 to secur… To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $31,000.00 to provide additional… Approve the increase of funding to the Interlocal Agreement with University Medical Center of Southern Nevada, for CBE No. 606655-23, for Preferred Provider; and authorize the… Resolution authorizing a cooperation agreement or agreements providing for the transfer of funds not to exceed One Hundred Fifty Thousand Dollars and Zero Cents ($150,000.00) … Transmittal by the Office of the Purchasing Agent of a change in contract with The Cleaning Source, LLC for janitorial services for various women, infant, and children centers… Request for approval to use the department’s credit card in an amount up to $4,000, paid from Library Gift Funds, for the purpose of purchasing food and refreshments for depar… To authorize an appropriation of $150,000.00 to the Department of Public Safety within the Public Safety Initiatives subfund to purchase materials and supplies for Public Safe… A resolution approving an Agreement with Kaiser Foundation Health Plan of Colorado, adding funds to offer medical benefit plans to City employees, citywide. Approves a master … Discussion and Possible Action regarding the Juvenile Bureau Watchlist Items, including a potential recommendation for funding from General Fund Reserve 995 an amount not to e… Discussion and possible action regarding Resolution 2024-2346: Transfer of appropriation from Juvenile Bureau General Fund 526-53000 Travel to 526-54000 M&O in the amount not … Discussion and possible action regarding Resolution 2024-2347: Transfer of appropriation from Juvenile Detention General Fund 525-53000 Travel to 525-54000 M&O in the amount n… Discussion and Possible Action regarding the need for ARPA funds for the purchase of Chair Benches in an amount not to exceed $2,500 and for the installation of 2 Cameras for … Authorize increase of purchase order for medical supplies from Life-Assist, Inc. in the amount of $35,000 funded through the EMT Transport fund.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.