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
Approve and authorize the Contracts & Purchasing Officer or their designee to execute a non-standard Agreement with First Alarm, a California corporation, for the provision of… Upcoming Office of Procurement Services Item for Office of Community Care to Authorize a Contract with Guidehouse, Inc. to Complete a Senior Services Strategic Plan [Jessica G… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M0052: Office Supplie… Approve and authorize the Contracts & Purchasing Officer or designee to execute a non-standard Agreement with First Alarm, a California corporation for 24-hour monitoring Intr… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following thirty-two (32) Extended Social Reso… Purchase Order Agreement No. 3 With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation, for Management of Florida’s Coordinated Opioid… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute an Agreement with Atascadero Glass, Inc., for the provision window, glass, and door equipm… Request for approval to purchase food, beverages, and related supplies for a job fair hosted with the Houston-Galveston Area Council (H-GAC), Workforce Solutions, Spring Branc… Discuss and consider action for the purchase of medical, dental, and vision insurance for all eligible employees and authorize the Interim City Manager to execute a contract w… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 2 to the Agreement with Guardian PSBI, Inc. dba Guardian Public Safety Bac… Approval of a purchase order to Gordon Food Service for the fiscal year ending 2024, in an amount not to exceed $113,900.00, to provide for the additional purchase of food and… Approval of a purchase order to US Foods for the fiscal year ending 2024, in an amount not to exceed $30,598.00, to provide for the purchase of additional food and kitchen sup… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to decrease funds by $17,700,000 for t… 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 T… 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 $53,603… Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2024, in an amount not to exceed $22,000.00, to provide for the purchase of additional food … Ratification of, Approval of, and Authorization for the Purchasing Agent, or Health Care Agency Director, to Sign, Amendments to Twelve Agreements for the Provision of Medical… Transmittal by the Office of the Purchasing Agent of a renewal option with Santa Maria Hostel, Inc. for substance abuse treatment and other cognitive, criminogenic interventio… Approval of, and Authorization for the Human Services Agency (HSA) Director or Purchasing Agent to Sign, Amendment No. 1 for the Senior Nutrition Program with Conejo Valley Se… Approval of, and Authorization for the Purchasing Agent to Sign, an Agreement for the Provision of Services in Support of the Ventura County Public Health Hepatitis C Virus (H… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Sixty (60) Dell 24 Monitors and Sixty (60) OPtiplex Small Factor Plus Desktops Complete With Accessor… Approval of, Ratification of, and Authorization for the Purchasing Agent to Sign, on behalf of the Ventura County Health Care Plan, Amendment No. 1 to the Managed Care Excess … Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Santa Maria Hostel, Inc. for transitional housing service… Authorizing the City Manager to purchase insurance renewal coverage for the City of Laredo Roots Recovery Center (in-hospital detox center) to include $1,000,000 per occurrenc… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To p… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide street outr… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid by line item to Pacific Star Corporation; and Nationwide Pharmaceutical LLC, dba… Authorize a three-year master agreement for the purchase of youth athletic gear, physical education, gymnasium supplies and equipment for the Park & Recreation Youth Sports Pr… Consider, and act upon, grant funding from the Non-Metro Area Agency on Aging FY25 contract for Direct Purchase of Services for senior programs, the total amount budgeted is $… Sponsor: Director of Health Department COMMITTEE SUBSTITUTE Authorizing the Director of Procurement to execute contracts for Treatment & Respite Care for People with Substance… Consideration for approval of the purchase of office furniture and installation from Kimball International d.b.a Kimball Office Inc., Jasper, IN. (G&S Office Supply), in the a… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Renewal and Retroactive Amendment No. 3 to Agreement No. A-16556 with SCRAM of Californi… a. Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to sign an Agreement with Marvin Behavioral Health, Inc and Marvin Behavioral Heal… Request by the Office of the Purchasing Agent for approval of a renewal option with Career and Recovery Resources, Inc. at a cost of $1,099,630; and Houston Area Community Ser… Transmittal by the Office of the Purchasing Agent of a renewal option with Vast Counseling Services, LLC for outpatient substance abuse treatment services utilizing the Univer… ** Approval of Cooperative Purchase of Commercial Food Items - Choice Partners #24/031TP - Juvenile Services - Labatt Food Services, Inc. ** Approval of Cooperative Purchase of Dairy and Other Related Products - Choice Partners #21/036TP-01 - Juvenile Services - Hiland Dairy Foods Co. f/k/a Borden Dairy Company … Transmittal by the Office of the Purchasing Agent of an amendment to an agreement and a renewal option with Greater Houston Psychological Institute in the additional amount of… Authorizing the Mayor to execute a medical supply purchase agreement with Bound Tree Medical, LLC. (Bound Tree); authorizing General Fund expenditure for the same; waiving the… Removal of Attorney/Client Privilege from Expansion of Background Checks for Firearm Purchases Memorandum Discussion/Direction/Action: Requesting that Attorney/Client Privileg…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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