What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
952 records
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… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Copier Pape… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The University of Texas Health Science Center at Houston to decre… Consider and take action on a resolution approving the purchase and installation of shade sails for the Animal Shelter from Shade Systems for an amount not to exceed $77,723.9… Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 1 to the Lease Agreement between the County of Monterey and SIBS, A Limited Partnership,… Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2026 - … a. Authorize the Director of Health Services or designee to sign a Letter of Participation (LOP) with Cardinal Health 110, LLC. and Cardinal Health 112, LLC. (Cardinal) for th… a. General Updates I. Senior Week Recap Manager Walters provided a recap of Senior Week and reported that the event was very successful. This year’s programming offered a grea… Transmittal by the Office of the Purchasing Agent of an interlocal renewal option with The Harris Center for Mental Health and IDD for description to read residential treatmen… APPROVE spending authority in the amount of $1,187,164.00 for Purchase of Proprietary Bio-Rad Diagnostic and Virological Test Kits for the Houston Health Department, awarded t… Commission District(s): All Commission Districts ReCycle DeKalb Compost Beta Community Education Program (Purchasing Policy Exemption). Consists of the provision of weekly foo… Authorize the Mayor and City Manager to execute a Purchase Agreement, to acquire real property from North Memorial Health Care Consider adoption of a resolution approving the agreement for the Purchase and Sale of Real Property and Joint Escrow Instructions with CF Suisun 1, LLC for the transfer of pr… Exempt Purchase – Various Vendors – Medical Supplies, Medical Equipment and Pharmaceuticals – $3,000,000.00 APPROVE spending authority in the amount not to exceed $540,613.96 for Purchase of Hepatitis C Virus Testing Equipment and Supplies through the Cooperative Purchasing Agreemen… Approval of a purchase order to Gordon Food Service for the fiscal year ending 2027, in an amount not to exceed $1,306,674.17, to provide for food service products and supplie… Approval of a purchase order to US Foods, in an amount not to exceed $205,500.00, for food and supplies to be utilized by GCCARD's Nutrition Services and Head Start programs f… Approval of a purchase order to Covetrus North America for the fiscal year ending 2027, in an amount of $95,000.00, to provide necessary medical, surgical, and shelter supplie… Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2027, in an amount not to exceed $82,000.00, to provide for the purchase of Ensure nutritional s… Approval of a purchase order to Uline for the fiscal year ending 2027, in an amount not to exceed $31,500.00, for materials necessary to distribute meals through Genesee Count… Commission District(s): All Commission Districts Healthcare Access Expansion and Community-Based Health Services (Purchasing Policy Exemption). Consists of the provision of he… Commission District(s): All Commission Districts Preventive Healthcare Expansion and Community Healthcare Access Services (Purchasing Policy Exemption). Consists of the provis… Approval of a purchase order various vendors, in an amount not to exceed $483,000.00, to provide for drug and pharmaceutical purchases; the cost of this purchase order will be… Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $155,000.00, to provide for medical supply purchases; the cost of th… Approval of a purchase order to Oliver Packaging for the fiscal year ending, in an amount not to exceed $97,000.00, to purchase food packaging supplies; the cost of this purch… Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2027, in an amount not to exceed, $35,000.00, to provide for food distribution materials; th… Recommendation for the approval of a contract Purchase Order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period o… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount of $197,000.00, to provide for the purchase of medical supplies; the cost of t… Approval of a purchase order to Zoll Medical Corporation for the fiscal year ending 2027, in the amount of $40,000.00, to purchase life-saving devices at Genesee County's Offi… Resolution to Purchase Office Furniture for the Madison County Probation and Court Services Department<br>Vendor: Hendricksen & Company<br>Amount: $38,825.38 Request for support for investment in gun safes for County residents: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-57030-0100 (transfer out Health Depar… A. MOTION TO REAPPOINT Stephen L. Demers to the Broward Regional Health Planning Council in the category of “Health Care Purchaser.” ACTION: (T-11:01 AM) Approved with Regular… Approval of SELF Inc. to provide a Letter of Intent to purchase a property for use as a Non-Congregate Shelter. Subject to Solicitor's approval. Approval of a purchase order to various vendors for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for contracted death scene investigators of… Approve purchase of 4 Zoll Advanced Cardiac Monitors from Zoll Medical for the amount of $98,635.68 Approve purchase of morgue cooler from Mobi Medical/Dodge in the amount of $30,076.80 Approve purchase of 4 Stryker Stair-Pro chairs from Stryker Medical in the amount of $21,611.40 Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2027, in an amount not to exceed $5,000.00, to provide for specialized medical supplies at Genese… Authorizing the Mayor to accept a donation of $13,224 from Elevance Health, Inc. for the purchase of a Point of Care Ultra Sound; authorizing the deposit, appropriation and ex… Approval of FY27 Annual Purchase Order to Boundtree for $135,000.00 for EMS Medical SuppliesAmounts 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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