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 for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from J. Tyler Services, Inc. in the amount of $79,96… Discussion and Action: Cooperative Purchase of Emergency Medical Equipment/Supplies and Annual Expenditures Over $50,000 with Bound Tree Medical, LLC (Chief Pilafas) Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with The Harris Center for Mental Health and IDD for residential treatment services for adult… Transmittal by the Office of the Purchasing Agent of a renewal option with Positive Recovery, LLC for supplemental detoxification services for the Community Supervision & Corr… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Houston Area Community Services, Inc. dba Avenue 360 Health a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Texas Children’s Hospital to extend the term and update the budge… Motion Authorizing Purchase of Reinsurance for Self-Funded Medical Plan - Cigna Health and Life Insurance Company - $1,541,826 - (Commission Districts 1, 2, 3 and 4) Request for approval to purchase $25.00 gas cards in an amount not to exceed $5,014.41 (including shipping) for Ryan White Program rural clients for assistance in transportati… Finalize the Purchase of Real Property from Crisis Center, a Colorado Nonprofit Corporation, for the Purpose of Operating an Emergency Shelter and Collateral Programs for Surv… Discussion and possible action related to the application for funds through the Oklahoma State Department of Education (OSDE) Equipment Assistance Grant. Through the Consolida… Health and Human Services Agency (HHSA) recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competi… a. Approve and authorize the Contracts Purchasing Officer or designee to execute Amendment No. 5 to Agreement A-13370 with Telmate, Inc. to provide for continued voice communi… Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2025 through December 31… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 4. OCE 10 Public … Resolution approving the sale of real property located at 421 East Locust Street to Kinship MKE, Inc. for a Community Food Center and authorizing the execution and delivery of… 1. Mr. Casper announced that the next Teen Turnout event will be held on Saturday, October 12, 2024, at 6:00 p.m., at Dunford Recreation Center, 1015 Green Canyon Drive. Teen … Request by the Commissioner of Precinct 1 for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events,… Temp. Reso. #R8261 approving the purchase of medical supplies and pharmaceuticals from Henry Schein, Inc. through the utilization of the State of Florida Contract No. 42000000… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with BakerRipley in the additional amount of $30,754,676 to make updat… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Meadows Mental Health Policy Institute for Texas in the addit… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Recovery Center LGC to make updates to the budget contain… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Common Market Texas, Incorporated to decrease the amount by $… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Cenikor Foundation in the additional amount of $152,209 to make u… Request for approval to use the department's procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for various community-based me… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Communities in Schools of Houston, Inc. in the additional amount … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Career and Recovery Resources, Inc. to decrease funds by $29,630 … Request for approval to use the department-issued procurement cards (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 for the purchase of food and beve… Request for approval to purchase Walmart gift cards in the total amount of $10,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. for Behavioral Health American … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Santa Maria Hostel, Inc. to make updates to the budget contained … Adoption of a Notice and Resolution of Intention to Purchase Real Property Located at the Southwest Corner of E. Los Angeles Avenue and Blackstock Avenue, Simi Valley, to be U… Approval of, and Authorization for the Human Services Agency Director or Purchasing Agent to Sign, a Contract for the Ventura County Public Service Fellowship Program with Eck… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation Sales Order for Transaction Services, for Oracle Health Clinical Digital Assistant, … Authorize increase of purchase order for medical supplies and equipment repairs from Stryker Medical in the amount of $25,000 funded through the EMT Transport fund. Consider approving Resolution No. 2024-196 authorizing the purchase of four LUCAS Chest Compression System devices from Stryker Medical in the amount of $80,621.52; and take a… RESOLUTION AUTHORIZING THE PURCHASE OF OFFICE FURNITURE (VINYL CHAIRS) FROM AFFORDABLE INTERIOR SYSTEMS, INC. FOR THE PASSAIC COUNTY SENIOR SERVICES/NUTRITION DIVISION THROUGH… Budget Adjustment: Aging and Adult Services Requests to Recognize $100,000 in Additional Federal Revenues from the Veteran-Directed Care Program to Meet the Increasing Need fo… Temp. Reso. #R8245 approving the purchase of Utility Bill Printing and Mailing Services from Enco Utility Services Florida L.L.C., through the utilization of the City of Milto… Authorization for the Health Department to Utilize $250,800 From its Fund Balance to Purchase 2,200 Doses of the COVID Vaccine and Pay Immunization Administration Fees Approval of a purchase order for Scioto Services, in an amount of $6,000.00, to provide janitorial services at Genesee County's Juvenile Justice Center through December 2024; …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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