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
“FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2021-1309, to Transnational Foods, in the amount of $133,749.44, for replacement of fo… Ratify a contract for vaccination services with TopCare Medical as an exigency purchase for a cost not to exceed $164,800 Purchase of Lifepak CR2 Fully-Automatic Electronic Defibrillator (AED) from Sterling Medical for $68,556.00 through a national inter-local agreement with BuyBoard “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2021-1217, to Comfort Temp Company, in the amount of $103,999.00, for cleaning 11 RTU … “FOR INFORMATION ONLY”, for inclusion into the Board’s minutes, Emergency Purchase Order 2021-00001144, to Wooter Apparel, in the amount of $167,750.00, for the purchase of 18… Temp. Reso. #R7304 authorizing the purchase of COVID-19 testing kits and related medical supplies in an amount not-to-exceed $250,000 from the City’s Medical Director, Boaz Ro… SUBJECT: Waiving of the Competitive Bidding Requirement, Based on Medical Equipment Standardization for the Purchase of Four (4) LUCAS 3, Chest Compression Systems/Accessories… Approval of Providence Valdez Medical Center Budget Revision for Purchase of Endoscope Equipment in the Amount of $115,000 Authorize the City Manager to execute a contract with Stryker Medical in the amount of $137,181.07 to purchase seven LUCAS 3 mechanical chest compression devices and an on-sit… Consideration of a grant agreement between Laramie County, WY, and Cheyenne Regional Medical Center for a prevention grant in the amount of $5,000 for the Coroner's Office to … Resolution Authorizing the Sole Source Purchase of Mass Spectrometer from PerkinElmer Health Sciences, Inc. in the Amount of $147,207.88 for the Townsend Water Treatment Plant SUBJECT: Authorization to Accept a $16,000 Monetary Donation from Dignity Health Mercy Medical Center Merced to Purchase a LUCAS 3, v3.1 Chest Compression System and Accessori… Interlocal purchasing agreement with the City of Cedar Hill, Texas, with Readiness Group of Ft.Worth, Texas for mental health support for the period of the grant, beginning on… Consideration of an agreement between Laramie County, WY, and MTX Medical Solutions, Inc., for the purchase, installation, training, and services for a digital portable X-ray … Sole-Source Purchase From Stryker Medical Of Portage, Michigan In The Total Amount Of $33,671.90 For One (1) Lifepak 15 Cardiac Monitor / Defibrillator For The Fire Department… AUTHORIZATION FOR PURCHASE UNDER THE PINELLAS COUNTY CONTRACT #189-0118-CP(JJ) - Site Improvements for a Hockey Rink at Youth Park - MTM Contractors, Inc. Purchase Order 2020-992 to Zoll Medical Corporation - More than $50K Authorization to negotiate and execute agreements and issue forgivable loans in the amount of $225,000 in Neighborhood Stabilization Program 1 (NSP1) funds and $400,000 in Com… Resolution approving a Purchase and Sale Agreement by and between the Community Development Authority of the City of West Allis and UHS of Delaware, Inc.\Milwaukee Behavioral … SUBJECT: Approval of Purchase and Sale Agreement Between the City of Merced (Seller) and Valley Children’s Healthcare (Buyer) for the 4.54 Acre Parcel Located at 301 W. Yosemi… Temp. Reso. #R6529 authorizing the purchase of services for the refurbishment of the existing air conditioning systems at the Vernon E. Hargray Youth Enrichment Center from Tr… Submitting reso. autho. Contract No. 3010792 - 100% City Funding -To Provide One (1) Fully Assembly 2500 Gallon Street Flusher - Contractor: Wolverine Freightliner Eastside, L… Submitting reso. autho. Contract No. 3010073 - 100% City Funding - To Provide Four (4) Furnished Full Sized Cargo Vans with 6 Cylinder Engines- Contractor: Jorgensen Ford Sale… Submitting reso. autho. To submit a grant application to the United Way for Southeastern Michigan to purchase play team equipment at the Summer Food Service Program recreation… Resolution retroactively authorizing the Department of Public Health to accept and expend a monetary gift in the amount of $80,000 from Ms. Molly Fleischner to the Laguna Hond… Submitting reso. autho. Contract No. 3008786 - 100% City Funding - To Provide DPD with Gas Masks - Contractor: Safeware, Inc., Location: 4403 Forbes Blvd., Lanham, MD 20706 - … Submitting reso autho. Contract No. 3005986 - 100% City Funding - Notification of Emergency Procurement as provided by Ordinance NO. 15-00 - Please be advised of an Emergency … Submitting reso. autho. Contract No. 2903755 - 100% City Funding - To Provide Portable Radio Replacement Parts and Batteries - Contractor: Motorola Solutions, Inc., Location: … Status of amended Office of Contracting and Procurement Contract No. 2904782 - 100% State Funding - To Provide Leasing of Office Space for WIC and Immunization Service - Contr… REQUEST TO RE-INSTATE FUNDING FOR COMMODITIES IN THE AMOUNT OF $138,143 TO THE SEDGWICK COUNTY DIVISION OF HEALTH ANNUAL BUDGET FOR 2017 TO PROVIDE TRAVEL IMMUNIZATIONS. Prese… Temp. Reso. #R6301 approving the insurance premium rates for health insurance from Aetna, Inc. in an amount not-to-exceed $12,155,244 for City employees and dependents for Cal… Submitting reso. autho. Contract No. 2901465 - 20% City, 80% Federal Funding - To Provide Firefighting Training Books for the Academy - Contractor: Michigan State Firemen’s As… Please be advised that the Contract submitted on Thursday, October 23, 2014 for the City Council Agenda October 28, 2014 has been amended as follows: Submitted as: Contract No… Submitting reso. autho. Contract No. 2899178 - 100% QOL Funding - This is a continuation of PO 2895796 for Stretcher Cots for the New Ambulances. This was Identified as an urg… Submitting reso. autho. Contract No. 2901737 - 100% QOL Funding - To Provide Five (5) Unmarked SUV’s and Two (2) Canine Marked SUV’s - Contractor: Jefferson Chevrolet, Locatio… Status of Finance Department/Purchasing Division Contract No. ERI-01773 - 100% City Funding - To Provide an Animal Veterinarian - Contractor: Erica Hawker, Location: 1552 Wood… Submitting reso. autho. To Submit a Grant Application to the FEMA, U. S. Department of Homeland Security, 2015 Fire Prevention and Safety Program. (The Detroit Fire Department… Submitting reso. autho. Contract No. 2921275 - 100% Federal Funding - To Furnish and Install Four Electronic Key Monitoring Systems for the Department of Transportation - Cont… Resolution authorizing the Department of Public Health to retroactively accept and expend a monetary gift in the amount of $100,000 from Ms. Molly Fleischner to the Laguna Hon… Authorize the Purchasing Director to terminate the contract with Preferred Health Systems, a Coventry Health Care Plan for Sedgwick County Employee Health and Pharmacy Benefit…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.