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 by the Office of the Purchasing Agent for approval to extend a contract with The Common Market Texas, Incorporated (Primary) for reducing food insecurities for Public … a. Approve and authorize the Contracts and Purchasing Officer or designee to execute an Amendment No. 1 to Agreement No. A-16076 with Smile Business Products, Inc. for the pro… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Rental of Chairs, Tabl… Agricultural Department and Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Make findings pursuant to Section 3.13.030 (B)… Transfer of funds from account no's 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-… Request by the Office of the Purchasing Agent that the County Judge execute amendments to agreements and renewal options with AIDS Healthcare Foundation in the additional amou… Request by the Office of the Purchasing Agent for approval of a renewal option with Career and Recovery Resources, Inc. at a cost of $1,070,000; and Houston Area Community Ser… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with Legacy Community Health Services, Inc. in th… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with AIDS Healthcare Foundation in the additional… Request by the Office of the Purchasing Agent for approval of a renewal option and that the County Judge execute an amendment to an interlocal agreement with the City of Houst… Request by the Office of the Purchasing Agent that the County Judge execute amendments to agreements and renewal options with St. Hope Foundation, Inc. in the total additional… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with Fort Bend Family Health Center, Inc. DBA Acc… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with Legacy Community Health Services, Inc. in th… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with St. Hope Foundation in the additional amount of $52,479 for Ryan … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a renewal option with The Montrose Center in the additional amount… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and renewal option with The Montrose Center in the additional amount o… Approval of, and Authorization for the Health Care Agency (HCA) Director or Purchasing Agent to Sign, Amendments to Two Agreements and Increase Two Purchase Documents with Var… Approval of, and Authorization for the Purchasing Agent to Sign, the In-Hospital Dialysis and Apheresis Services Agreement with Haemo-Stat, Inc. Doing Business as Haemo-Stat A… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Hosting of the 2025 Fa… Sponsor: Director of the Health Department COMMITTEE SUBSTITUTE Authorizing the Chief Procurement Officer to execute a 3½-year $1,255,975.00 sole source contract with Justice … ORDER approving the purchase of Van for the Juvenile Intervention Court Program, from Premier Ford, State Contract 8200077387, at a cost of $54,273.24, payable from Account No… Decrease and close Purchase Order 6432-0001 SERV issued to Sandra K. White. This purchase order is decreasing in the amount of $18,907.50 and closing due to expiration of the … Decrease and close Purchase Order 6455-0001 SERV issued to Nestor A. Evaristo. This purchase order is decreasing in the amount of $13,500 and closing due to expiration of the … Recommendation for the approval of a contract purchase order to AirGas USA, LLC, for liquid medical oxygen central supply system, for the DuPage Care Center, for the period Ju… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) Black Ford Transit-350 Passenger Van, for the Det… *Authorizing the partial rescission of Resolution No. 24-040 rescinding procurement from EleGard Systems to provide High Performance Resuscitation Training and devices for Fir… Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 to purchase food and beverages for comm… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Competitive Contracting Purpose: To provide the… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with Arbor Youth Services, Inc. ($100,000) and Communit… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following four (4) organizations, pursuant to … a. Authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute Renewal and Amendment No. 4 to a Standard Agreement with First Alarm, to provide re… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute Amendment No.1 to Agreement No. A-17143 with the Monterey County Office of Education, for the … On the message and order, authorizing a limit for the Boston Centers for Youth and Families (BCYF) Revolving Fund for Fiscal Year 2026 to pay salaries and benefits of employee… Recommendation for the approval of a contract purchase order to McKesson Medical Surgical Government Solutions, LLC, to furnish and deliver incontinent products for the DuPage… Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enter… 360 Youth Services - Contract 6840-0001-SERV. This purchase order is decreasing in the amount of $18,964.77 and closing due to purchase order has expired. (Community Services) Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Senior Nutr… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Stryker Sales Corp D/B/A Stryker… Authorize increase of blanket purchase order for medical supplies, equipment and repairs from Zoll Medical Corporation in the amount of $10,000 funded through Proposition 172 …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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