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
Consider recommendations regarding a Request for Waiver of Competition for the purchase of GE Medical Systems, Ultrasound and Primary Care Diagnostics, LLC Ultrasound machines… Discussion and action to approve a Resolution declaring that the expenditure of District 7 discretionary funds, in an amount not to exceed $6,200.00, for the purchase of digit… Recommendation for the approval of a contract purchase order issued to Professional Medical & Surgical Supply, Inc., to furnish and deliver Ostomy, Tracheostomy, Urological an… Transmittal by the Office of the Purchasing Agent of a change in contract with The Cleaning Source, LLC for janitorial services for various women, infant, and children centers… Request for approval to use the department’s credit card in an amount up to $4,000, paid from Library Gift Funds, for the purpose of purchasing food and refreshments for depar… 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. to update Indirect Cost Rate, t… To authorize an appropriation of $150,000.00 to the Department of Public Safety within the Public Safety Initiatives subfund to purchase materials and supplies for Public Safe… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To host Family Fun Day… Health and Human Services Agency (HHSA) recommending the Board: 1) Approve and authorize the Purchasing Agent to sign Purchase Contract 8789 for the provision of Java platform… Discussion and Possible Action regarding a recommendation to the Budget Board to transfer from General Fund Reserve 995 in an amount not to exceed $22,058 to the Juvenile Dete… Discussion and Possible Action regarding the Juvenile Bureau Watchlist Items, including a potential recommendation for funding from General Fund Reserve 995 an amount not to e… Discussion and possible action regarding Resolution 2024-2346: Transfer of appropriation from Juvenile Bureau General Fund 526-53000 Travel to 526-54000 M&O in the amount not … Discussion and possible action regarding Resolution 2024-2347: Transfer of appropriation from Juvenile Detention General Fund 525-53000 Travel to 525-54000 M&O in the amount n… Discussion and Possible Action regarding the need for ARPA funds for the purchase of Chair Benches in an amount not to exceed $2,500 and for the installation of 2 Cameras for … Authorize increase of purchase order for medical supplies from Life-Assist, Inc. in the amount of $35,000 funded through the EMT Transport fund. Increase purchase order 6028-0001 SERV, issued to Parents Alliance Employment Project, in the amount of $434,123, a 68.34% increase, for a new contract amount of $1,069,409, a… Increase purchase order 6457-0001 SERV, issued to Turning Pointe Autism Foundation, in the amount of $139,441, a 156.43% increase, for a new contract amount of $228,582, and e… Increase purchase order 6027-0001 SERV, issued to Parents Alliance Employment Project, in the amount of $123,925, a 50% increase, for a new contract amount of $371,775, and ex… Facilities, a division of the Chief Administrative Office, and Health and Human Services Agency, Community Services Division, recommending the Board approve and authorize the … Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds not to exceed $190,000 to Sonrisas Dental Health for oral health programmi… Sheriff's Office recommending the Board: 1) Make findings that the provision of HeartStart medical services to the Sheriff’s Office sworn staff by licensed healthcare professi… a. Authorize the Contracts/Purchasing Officer or their designee to execute a non-standard Agreement with Lexipol, LLC, for a subscription to the Annual Juvenile Detention Poli… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Georgia Council on Substance Abus… Consider recommendations regarding California Mental Health Services Authority (CalMHSA) and California Department of State Hospitals (DSH) Purchase of state hospital beds Mem… Request for approval to purchase lunch for attendees in connection to a Credible Messenger Summit that Juvenile Probation is hosting on May 30, 2024 at a total cost of $500. Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of specialized training for staff development services provided by The Rege… Approve and authorize the Contracts and Purchasing Officer or designee to execute Amendment No. 4 between the County of Monterey and Joseph A. Ladouceur, dba Rainbow Services,… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a non-standard Agreement with Sharp Circle, Incorporated, to provide Life Ownership Prog… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 12. PHS 1 Anti-Fr… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OCA 1 Climate … a) Ratify Natividad Medical Center (NMC) Chief Executive Officer’s (CEO) exercise of a Right of First Refusal (ROFR) dated March 5, 2024 to purchase Valle Verde Medical Condom… Approval of a request to increase a purchase order to Covetrus North America for the fiscal year ending 2025, in an amount not to exceed $55,000.00, for a revised total of $11… Health and Human Services Agency (HHSA), Behavioral Health Division, recommending the Board: 1) Make findings that the provision of Software as a Service (SAAS) provided by Ne… Commission District(s): District 1 Transfer $136,000.00 from the American Rescue Plan (ARP) Grant Funds Assigned to Account 105744.63258.521209.01.01.602479 Reserved for Distr… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Stryker Sales Corp, D/B/A Stryke… A report from the Director, Department of Health and Human Services, requesting retroactive authorization to enter into a purchase of service contract with Metropolitan Milwau… Simple Laboratories, LLC, - Purchase Order 7021-0001 SERV, is extending contract through May 17, 2024, to allow for a longer transitioning time for new company Health Lab. (Ca… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 18 transferring FY 2023-24 appropriations in the amount of $40,596 from Account 7295 (Professional … Probation Department and Facilities, a Division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Poli… Facilities, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Purchasing Agent to execute Joint Use Agreement 303-O1511 (FENI…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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