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. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a Standard Agreement with Daniels Sharpsmart, Inc. dba Daniels Health to provide hazardo… Recommendation for the approval of a contract purchase order to Polaris Pharmacy Service of Warrington, LLC dba Contract Pharmacy Services, to provide pharmaceutical services … Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Outreach Community Services, Inc., to provide case management, counseli… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with H.O.M.E. DuPage, Inc., to provide financial literacy, counseling, and w… Recommendation for the approval of a contract purchase order issued to KCI USA, Inc., for rental of wound vac therapy and medical supplies for wound and skin care, for the DuP… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with 360 Youth Services, to provide case management, housing, job coaching/p… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial … Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval of an award on the basis of highest overall evaluations and that the County Judge execute an agreement with AB Staff… Ratification of, Approval of, and Authorization for the Purchasing Agent to Increase the Purchase Document for Central Coast Men's Health, Inc., by $20,000 from $199,900 to $2… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Montrose Center to correct the term of the agreement for Beha… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTION OF THE TOWN TAKEN SEPTEMBER 27, 2024, UNDER THE EMERGENCY PROCUREMENT POLICY TO CON… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTION OF THE TOWN TAKEN OCTOBER 10, 2024, UNDER THE EMERGENCY PROCUREMENT POLICY TO CONTR… Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Career and Recovery Resources, Inc. for outpatient substa… Purchase Orders with Priority Healthcare Distribution, Inc. dba CuraScript SD for 340B Specialty Pharmacy Medications Request by the Office of the Purchasing Agent for approval of a Premier Healthcare Alliance, L.P. Contract award on the basis of only quote and that the County Judge execute a… Consideration for approval of the purchase of pharmaceuticals and medical supplies from McKesson General Medical, Inc in the amount not to exceed $119,996.00; Sourcewell coope… Temp. Reso. #R8322 approving the purchase of laboratory reagents and reference materials in an amount of $57,500 from Fisher Scientific L.L.C., using the State of Florida Alte… Recommendation for the approval of a contract purchase order issued to Performance Foodservice Chicago, for secondary food and supplies, for the DuPage Care Center, for the pe… a. Authorize the Contracts Purchasing Officer or their designee to execute Amendment #2 with Aramark Services Inc., dba Aramark Correctional Services, to provide food operatio… Approve and authorize Chair to sign an Purchase agreement between Plumas County Department of Social Services and CWD-G for the purchase of Scanners; effective November 5, 202… Consider a resolution approving a Purchase of Service Agreement with Central MN Mental Health Center A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING SPA-24-12-EN FOR THE ACTION OF THE TOWN TAKEN OCTOBER 7, 2024, UNDER THE EMERGENCY PROCURE… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Rental of Portable Toi… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an interlocal agreement with The Harris Center for Mental Health and IDD to amend t… • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Reynolds reported that the Veterans Memorial Building (VMB) House Council met on December 5. Th… Consider a resolution approving the proposal from Andrews Building Service, Inc., of Dallas, Texas, for Janitorial Services for Keller Town Hall, the Public Library, the Senio… To authorize and direct the Finance and Management Director to purchase a van and all necessary accessories to be used by Columbus Public Health’s Lead Program; to waive the c… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Montrose Center to update the budget in the Best and Final Of… 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 Shar… Consider recommendations regarding a Bid Waiver Request for Purchase of Public Health Laboratory Instruments: Whole Genome Sequencer and Panther Fusion for Fiscal Year (FY) 20… Request for approval to revise the amount to $25,000 for use of the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, and … ORDER accepting the quote from Floor Co. for purchase and installation of new flooring in Medical and the Courtrooms at the Harrison County Adult Detention Center, at a cost o… Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 10/31/24 (unaudited). b. Purchase of Service Agreement from ND Department of Health an… Department of Recreation: An Ordinance Authorizing the Allocation of $100,000 from ARPA Funds for the Procurement of Essential Equipment and Office Supplies for the Nutrition … Approval of a request to increase a purchase order to Gordon’s Food Service (purchase order #24-02771) for the fiscal year ending 2025, in the amount of $27,894.50 for a revis… Board's consideration and review regarding the State of Colorado Department of Public Health and Environment, description: COVID - Delta County of Colorado - PC5/IMM3, purchas… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Health Clinical Supplies with Bound Tree Medical LLC… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract Purpose: To provide Preventive Mai… Recommendation for the approval of a contract purchase order issued to McKesson Medical Surgical Government Solutions, LLC, for prime supplier for general medical and surgical…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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