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
Approval of, and Authorization for the Health Care Agency (HCA) Director to Increase the Purchase Document Not-To-Exceed Amount for Christopher Dru M.D., Inc., by $38,000 from… Purchase Order to Peak Office Furniture, Inc. for the Approved Lansing Point Satellite Space Furniture to Support the 23rd Judicial District and Douglas County Health Departme… a. Authorize the Contracts Purchasing Officer or their designee to execute an Agreement between the Monterey County Probation Department and Codex Corp dba Guardian RFID based… Request for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with Houston Recovery Center for substance abuse recovery coaches for the STAR Drug and Reint… Transmittal by the Office of the Purchasing Agent of extension of a contract with Asana Integrated Medical Group, P.C/American Well Corporation for telepsychiatry services at … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cort Business Services Corporation to provide people experiencing homelessnes… Authorize a three-year master agreement for the purchase of wholesale restaurant food products for subsequent retail sale by the City of Dallas at Bahama Beach Waterpark, nine… A Resolution of the CIty Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a special procurement/bid … A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid … A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a special procurement/bid … A Resolution of the City Commission accepting the recommendation of the City Manager to retroactively waive the competitive bid process of the Procurement Code as a special pr… Adopt a resolution authorizing the County Purchasing Agent to issue purchase orders to Priority Healthcare DBA Curascript to provide intrauterine, implantable prescription dev… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying ( X ) Authorizing ( X ) Amending Type of Service: Extension of Emergency Contract Extension… SUBJECT: Approval to Purchase Two 2025, Hybrid Engine, AWD, Toyota Sienna from Certified Toyota Dealership(s) with Funding from the Youth Community Access Grant Award for an A… Approve and authorize the Chairman to execute an Agreement with Tek84 Inc. to purchase three compact body scanners, one TekNET, software, and services for the Juvenile Justice… Purchase Order with DLX Enterprises, LLC for Disaster Related Shelter Equipment a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 4 to Agreement No. A-16556 with SCRAM of California, Inc. to provide elect… Agricultural Department and Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance wi… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 2 to the Contract for Substance Use Navigator Services with Conejo Health in the Not-to-Exceed A… Ratification of, Approval of, and Authorization for the Purchasing Agent to Accept and Sign Change Order No. 4 for Additional Parts and Materials for the Pediatrics Expansion … Approval of a request for expedited procurement to Otis Elevator Company for the repair of the Administration Building East elevator hoist motor in the amount of $44,600.00 to… Probation Department recommending the Board: 1) Make findings in accordance with El Dorado County Ordinance Code, Chapter 3.13.030 (B) that specialty skills and qualifications… Decrease purchase order 6457-0001 SERV issued to Turning Pointe Autism Foundation in the amount of $75,000, and extend the contract through September 30, 2025 to continue serv… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Network of Behavioral Health Providers, Inc. for Behavioral H… Recommendation for the approval of a contract purchase order issued to RCM Health Care Services, for Supplemental Nursing Staffing Services, for the Care Center, for the perio… Consideration of Chair's signature on the child support Purchase of Services Intergovernmental Agreement with Montrose County Human Services for the year 2025./MOTION A report from the Director, Department of Health and Human Services, requesting authorization to retroactively increase a 2024 purchase of service contract with First Transit,… Sysco Food - Contract 6752-0001 SERV. This purchase order is decreasing in the amount of $97,882.54 and closing due to purchase order has expired. (DuPage Care Center) a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute an Agreement with GEO Reentry Services, LLC, to coordinate, deliver and oversee in-custo… Commissioner Shehan - Sheriff’s Office - To Accept County MOE Funds from Partners Health Management to Purchase a Vehicle to be Used for the Sheriff’s Office New K-9 Program t… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OCE 4 Basic Te… ORDER approving the low quote purchase from Quality Insulation & Foam in the amount of $5,607.48 for the installation of foam insulation in the courtroom at the Harrison Count… Recommendation for the approval of a contract purchase order to Marsh & McLennan Agency, LLC, to provide assistance and evaluation of the County's Health and Wellness Benefits… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Homeless Services: Hop… Recommendation for the approval of a contract purchase order issued to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for… Consideration for approval of general contractor services purchase for building improvements of City of Laredo Public Health Department and its various divisions from Midas Co… Transmittal by the Office of the Purchasing Agent of a renewal option with Agape Substance Abuse Program; The Council on Recovery; Pathway to Serenity Inc.; and Santa Maria Ho… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute a three (3) year Lease Amendment No. 5, to Lease Agreement A-12410, effective March 1, 202… Ordinance Number 2, 2025, "Approval of Waiver of Bid Requirements under the Purchasing Code and Approval of Sole Vendor Contract between Environmental Systems Research Institu…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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