What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
983 records
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… Procurement Report: Contract Award with Wolverine Summit JV for the Valdez Clinic Flooring Replacement Project in the Amount of $59,500.00 • VA TOT (Transient Occupancy Tax) (Reynolds) - Reynolds reported the VA TOT Committee grants are open for applications through the middle of May. The VA TOT Committee will be… Commission District(s): ALL RAT - Ratification of Purchase Order No. 1376153 Replacement Chiller No. 1 at the Juvenile Justice Center: for use by the Department of Facilities … On the message and order, referred on April 10, 2024, Docket #0689, authorizing a limit for the Boston Centers for Youth and Families (BCYF) revolving fund for Fiscal Year 202… Decrease and close Purchase Order 5947-0001 SERV, issued to Forensic Psychology Group, LLC, in the amount of $23,462.50, due to the contract has expired. (Probation and Court … Health and Human Services Agency along with the Chief Administrative Office, Facilities Division, recommending the Board: 1) Approve and authorize the Purchasing Agent to sign… a. Approve and authorize the Contracts/Purchasing Officer or their designee to sign Amendment No. 4 to Agreement No. C5609805 (A-13987) between California Department of Correc… Decrease and close Purchase Order 6062-0001 SERV, issued to Sentinel Offender Services, LLC, in the amount of $79,842.01, due to the contract has expired. (Probation and Court… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of Navigation Center shelter operations and case management services provid… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Li… Approval of, and Authorization for the Purchasing Agent or Ventura County Behavioral Health (VCBH) Director to Sign, Six Amendments to the Agreements with Various Contractors … Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution 7R1-h adopted on July 19, 2023… Recommendation for the approval of a contract purchase order to RCM Health Care Services, for supplemental nursing staffing, for the DuPage Care Center, for the period April 1… Chief Administrative Office, Emergency Medical Services and Emergency Preparedness and Response Division, recommending the Board: 1) Approve and authorize the Purchasing Agent… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 17. PHS 1 Forum f… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with the Lexington Pride Center, in support of L… Request for Exception to Co. Ord. 20.14(7) - Purchase of food above $200.00 maximum (County Board events on April 15, 18 and 25 and May 2, 2024) ORDER approving the purchase of two retractable stand-up banners for County advertising at events, ribbon cuttings, and senior events, at a total cost $513.18. Approval of a purchase order to Stryker Medical for the fiscal year ending 2024, in the amount not to exceed $47,710.06, to provide for the replacement of two (2) Lucas 3 Ches… To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Personal Safety Products with Jendco Safety Supply … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #G2004-Furniture: Offi… Consider and take action on a resolution authorizing a purchase of ventilation management equipment from Zoll Medical Corporation for a total amount not to exceed $65,548.90 f… Transmittal by the Office of the Purchasing Agent of an amendment to an interlocal agreement and renewal option with Houston Recovery Center in the additional amount of $30,20… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Urban Harvest, Inc. to decrease funds by $358,198 to adjust the F… To authorize the Board of Health to accept a funds from the Franklin County Board of Commissioners for the purchase of birth certificates in the amount of $25,000.00; to autho… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Texas Children's Hospital to update the Federal Award Identificat… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 threshold with Zoll Medical C… Office of Procurement Services - Upcoming Agenda Item #25 (March 27, 2024): Authorize a one-year service contract for encampment clean-up for the Office of Homeless Solutions … Request for approval to purchase $100 Walmart gift cards in an amount not to exceed $8,141 as incentives for community members who participate in Community Member Focus Groups… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Henry Schein, In… Request for approval to increase the office’s purchasing limit for food, beverages, and related supplies by $35,000.00, utilizing department purchase cards, with a cap not exc… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Extension of Emergency Contract #E2023-08 Purpo… Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board take the following actions pertaining to Agreement for Services 8540, a County… Approve and authorize the Probation Department to purchase plaques for employee recognition at the annual LEADN awards, not to exceed $200.00 as requested by the Chief Probati… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 2 to Agreement No. A-16556 with SCRAM of California, Inc. for electronic m… Consider recommendations regarding the Request to Increase the Authorized Amount of the Waiver of Competitive Bidding for Veterinary Food Supplies for Fiscal Years (FYs) 2023-… Purchase Orders from the General, LEA, and Sheriff’s Office Safety & Mental Health Funds to Motorola Solutions, Inc. for a Total Amount of $184,624.33. Approval of a purchase order to Stryker Medical for the fiscal year ending 2024, in an amount not to exceed $49,457.39, to provide service contracts for various medical equipm…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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