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
Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 threshold with Zoll Medical C… Office of Procurement Services - Upcoming Agenda Item #25 (March 27, 2024): Authorize a one-year service contract for encampment clean-up for the Office of Homeless Solutions … Request for approval to purchase $100 Walmart gift cards in an amount not to exceed $8,141 as incentives for community members who participate in Community Member Focus Groups… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Henry Schein, In… Request for approval to increase the office’s purchasing limit for food, beverages, and related supplies by $35,000.00, utilizing department purchase cards, with a cap not exc… Approval of, and Authorization for the County of Ventura Purchasing Agent to Issue Purchase Orders with South Coast Funding Group, Inc. for Various Repairs at Various Health C… Consider recommendations regarding the Request to Increase the Authorized Amount of the Waiver of Competitive Bidding for Veterinary Food Supplies for Fiscal Years (FYs) 2023-… Request approval to amend an existing contract - Department of Real Estate and Asset Management, 22RFP041122C-MH, General Landscaping & Lawn Care Services for Countywide Facil… Approval of Exemption from Competitive Bidding Requirements - Purchase of Drug Reagents, Controls, Equipment Parts, and Proficiency Testing Materials - Public Health - Various… Purchase Orders from the General, LEA, and Sheriff’s Office Safety & Mental Health Funds to Motorola Solutions, Inc. for a Total Amount of $184,624.33. Approval of a purchase order to Stryker Medical for the fiscal year ending 2024, in an amount not to exceed $49,457.39, to provide service contracts for various medical equipm… Recommendation for the approval of a contract purchase order to Sentinel Offender Services, LLC, to provide alcohol monitoring services to adult offenders, for the period of A… Subject: Veterinary Supply Contract With Covetrus From: Animal Services Department Recommendation: Adopt A Resolution Approving An Increase To The Existing Oakland Animal Serv… Consider Authorizing The City Manager To Purchase Audio-Visual Equipment And Installation And Support Services From AVI Systems, Inc. Through An Interlocal Cooperation Agreeme… Consider and take action on a resolution authorizing a purchase of medical equipment from Stryker Medical for a total amount not to exceed $123,385.94 for FY 2024 (Fire Chief) To authorize the Director of the Department of Development to enter into a grant agreement with Huckleberry House, Inc. in support of human services programs; to authorize the… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement For A Stretcher Maint… Purchase Order Agreement No. 2 With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation for Management of Florida’s Coordinated Opioid … Decrease purchase order #6456-0001 SERV, issued to Central States SER, Jobs for Progress, Inc., in the amount of $156,760.41, a 50.51% decrease, for a new contract amount of $… Approve the purchase of 5409 E Lake Mead Blvd located on Assessor's Parcel Number 140-21-303-004 which consists of a ±17,182 square foot 1-story medical office/behavioral heal… Approve Agreement with Exemplar Human Services, LLC, relating to providing reporting tools and services in an amount not to exceed $595,000 for period February 6, 2024 through… 4. Mr. Green invited citizens to join the North Branch Library, 2600 Oates Drive, for a Chinese New Year’s Party on Saturday, February 10, 2024, at 2:00 p.m. This free event c… Providing Golden Vibes Counseling Center or its assigns a $200,000 loan to purchase a commercial property at 825 Williamson Street through the Commercial Ownership Assistance … Purchase Order Agreement With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation for Management of Florida Opioid Allocation and State… Request by the Office of the Purchasing Agent for approval of a public health or safety exemption from the competitive bid requirements with Merck & Co., Inc. d/b/a/ Merck Sha… Approve the contract with The Haley Center, Inc. for the proposed purchase of a medical office building. (Total amount not to exceed $1,600,000 for the term of the agreement) Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $1,002,500.00, to provide for the purchase of pharmaceuticals at Ge… Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $272,500.00, to provide for the purchase of medical supplies at Gen… Resolution Authorizing Purchase From Omnia Partners Cooperative Contract Vendor For The Purchase Of Medical And Surgical Supplies For The Rowan Medicine Building On The Rowan … Recommendation for the approval of a contract purchase order to Northeast DuPage Youth and Family Services, to provide services to youths who are at risk of domestic violence … Commissioner Brown - DHHS - Health Division - To Approve the Sole Source Purchase of a PortaCount Respirator Fit Testing Machine from TSI, Incorporated with Federal Grant Fund… **Approval of Equipment Usage Attachment Agreement between Tarrant County, d/b/a Tarrant County Public Health North Texas Regional Laboratory and Hologic Sales and Services, L… Request for approval of a Premier Healthcare Alliance, L.P. Contract purchase on the basis of low quote from Letourneau Keller in the amount of $53,237 for office furniture fo… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/24/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $15,000 f… Consideration to ratify a supply contract with Sourcewell Cooperative vendor, Mckesson, Richmond, VA. for a cumulative amount of $116,000.00 and to further authorize future re… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing City Staff To Identify Qualified Subrecipients To Administer Homeless Assistance And Support… To authorize the Director of the Department of Development to enter into a not-for-profit contract with Catholic Social Services in an amount up to $50,000.00 for the purpose … Authorization To Allocate $15,000 Of Opioid Settlement Funds To Public Health Budget To Purchase Nasal Naloxone For Community Distribution, Execute Related Contract, And Amend… Motion authorizing the execution of a one-year service agreement, with two one-year options for equipment maintenance, with AYC, LLC, dba Hest Fitness Products, of Corpus Chri… Adopt a Resolution Authorizing the City Manager to Accept and Appropriate $25,000 in Grant Funding from the Eden Health District for the Purchase of Video Laryngoscopes for th…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.