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
Recommendation for the approval of a contract purchase order to Nicor Gas, for natural gas utility and distribution services for County facilities, for Facilities Management, … Request by the Office of the Purchasing Agent of a Public Health or Safety Exemption purchase from Kompan, Inc. (OMNIA No. 2017001135) in the amount of $59,628 for park repair… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2024-020 Group Medical Insurance Services to Cigna Health and Li… A Resolution of the CIty Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2024-022 Group Dental Insurance to Humana Insurance Company the … Authorize a three-year master agreement for the purchase of industrial, medical, welding gases, and breathing air for the Dallas Water Utilities Department - Airgas USA LLC, o… Approval of, and Authorization for the Health Care Agency (HCA) Director, or the Purchasing Agent to Sign, Amendments to Five Agreements and One New Agreement with Various Pro… Approval of, and Authorization for the Purchasing Agent to Increase the Master Agreement, with The California Department of Public Health - Genetic Disease Screening Program f… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 2 to 340B Contract Pharmacy Services Agreement with Accredo Health Group, Inc., ESI Mail Pharmacy Se… Recommendation for the approval of a contract purchase order issued to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes loc… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption purchase from Fun Abounds, Inc. in the amount of $177,275 for park repairs at Crowley … Transmittal by the Office of the Purchasing Agent of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote with Debner in the amou… Consider a memorandum/resolution purchasing consumable medical supplies for the Fire Department, in the amount of $447,544 for Fiscal Year 2025. Consideration to authorize the City Manager to purchase Air Quality Monitoring equipment, two Beta Attenuation Monitors, for the City of Laredo Public Health Department Air Qu… Approval of an increase to the blanket purchase order to Advanced Correctional Healthcare (ACH) for the annual medical services to the inmates housed at the Genesee County Jai… Request for approval to use department-issued procurement cards (P-card) in an amount not to exceed $2,500 for the purpose of purchasing food and beverage for internal staff t… Animals available for adoption are sterilized, vaccinated and microchipped. If you are unable to adopt a pet, you can still participate with financial contributions or donatio… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies not to exceed $60,000.00 during FY 2025 and through the 2025 cal… Approving the Purchase from Boundtree Medical, LLC, in the Total Estimated Amount of $198,795.20 for Cardiac Medical Devices through an Interlocal Cooperation Agreement for Co… Approval of a purchase order to Advanced Correctional Health Care for the fiscal year ending 2025, in an amount not to exceed $4,100,888.00, to provide health care services to… Approval of a purchase order to Gordon’s Food Service for the fiscal year ending 2025, in an amount not to exceed $1,255,224.20, to provide for the purchase of food and cleani… Approval of a purchase order to Aramark for the fiscal year ending 2025, in an amount not to exceed $880,000.00, to provide for the annual food and commissary services to the … Approval of a purchase order to US Foods for the fiscal year ending 2025, in an amount not to exceed $199,083.87, to provide for the purchase of food and supplies for Genesee … Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2025, in an amount not to exceed $147,000.00, to provide for the purchase of Ensure Shakes for G… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2025, in an amount of $100,000.00, to provide for the purchase of medical supplies; the cost of t… Approval of a purchase order to Oliver Packaging for the fiscal year ending 2025, in an amount not to exceed $75,000.00, to provide for the purchase of food packaging supplies… Approval of a purchase order to Flint Jewish Federation for the fiscal year ending 2025, in an amount not to exceed $50,000.00, to provide kosher meals for Genesee County's Nu… Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2025, in an amount not to exceed $44,000.00, to provide for the purchase of packaging suppli… Approval of a purchase order to multiple vendors for the fiscal year ending 2025, in an amount not to exceed $245,000.00, to provide for drug and pharmaceutical purchases at G… Approval of a purchase order to multiple vendors for the fiscal year ending 2025, in an amount not to exceed $157,000.00, to provide for the purchase of medical supplies at Ge… Emergency Purchase of kitchen supplies to Cooks Direct to replace broken drying racks and food transport carts in the amount of $56,545,00; the cost of this purchase would be … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with GiveDirectly, Inc. in the decreased amount of $301,604 to update … Approval of a purchase order to Covetrus North America for the fiscal year ending 2025, in an amount not to exceed $95,000.00, to provide for medical supplies at Genesee Count… Request for approval to use the department’s procurement card and/or reimburse personnel to purchase food and beverages in an amount not to exceed $500 for the Harris County S… A. MOTION TO APPOINT Stephen L. Demers to the Broward Regional Health Planning Council in the category of “Health Care Purchaser.” (Per the Thursday Agenda Memorandum, the Boa… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with First3Years in the decreased amount of $1,200,312 to update the S… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a five (5) year Lease Agreement, effective September 1, 2024 through July 31, 2029 with Nieto,… Consider recommendations regarding a Waiver of Competition request to purchase pharmaceuticals from Federal Drug Company for incarcerated people at release from custody, as fo… Consider recommendations regarding the conversion of Purchase Contract No. CN8945 with Vocation Training Center (VTC) for meal services at the Santa Maria Juvenile Justice Cen… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Hope Center, Inc. for the operation of Progressiv… Approval of a purchase order to Stryker Medical for the fiscal year ending 2025 in the amount not to exceed a collective total of $129,711.24Amounts 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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