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
Recommendation for the approval of a contract purchase order to Sentinel Offender Services, LLC, to provide alcohol monitoring services to adult offenders, for the period of A… Consider Authorizing The City Manager To Purchase Audio-Visual Equipment And Installation And Support Services From AVI Systems, Inc. Through An Interlocal Cooperation Agreeme… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 2 to Agreement No. A-16558 with Allied Universal Electronic Monitoring US,… Consider and take action on a resolution authorizing a purchase of medical equipment from Stryker Medical for a total amount not to exceed $123,385.94 for FY 2024 (Fire Chief) Recommendation for the approval of a contract purchase order to KCI USA, Inc. dba 3M Medical Solutions, for wound vac therapy and medical supplies for wound and skin care, for… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2023-14 Purpo… Recommendation for the approval of a contract purchase order to Advacare Systems, for rental of medical equipment - beds and mattresses, for the DuPage Care Center, for the pe… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement For A Stretcher Maint… Purchase Order Agreement No. 2 With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation for Management of Florida’s Coordinated Opioid … Decrease purchase order #6456-0001 SERV, issued to Central States SER, Jobs for Progress, Inc., in the amount of $156,760.41, a 50.51% decrease, for a new contract amount of $… a. Approve and authorize the Contracts/Purchasing Officer or designee to execute a six (6) month Lease Amendment No. 4, to Lease Agreement No. A-12690, effective retroactive t… Approve the purchase of 5409 E Lake Mead Blvd located on Assessor's Parcel Number 140-21-303-004 which consists of a ±17,182 square foot 1-story medical office/behavioral heal… Purchase of Equipment from Stryker Medical for New Rescue 2024 4. Mr. Green invited citizens to join the North Branch Library, 2600 Oates Drive, for a Chinese New Year’s Party on Saturday, February 10, 2024, at 2:00 p.m. This free event c… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of Behavioral Health Workforce Program services provided by California Ment… Providing Golden Vibes Counseling Center or its assigns a $200,000 loan to purchase a commercial property at 825 Williamson Street through the Commercial Ownership Assistance … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To pu… Health and Human Services Agency recommending the Board: 1) Approve the addition of one commercial double convection oven in the amount of $30,000 and one commercial Hobart mi… Purchase Order Agreement With Lutheran Services Florida, Inc., d/b/a LSF Health Systems, a Florida Non-Profit Corporation for Management of Florida Opioid Allocation and State… Request by the Office of the Purchasing Agent for approval of a public health or safety exemption from the competitive bid requirements with Merck & Co., Inc. d/b/a/ Merck Sha… Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $1,002,500.00, to provide for the purchase of pharmaceuticals at Ge… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To Provide Lead Paint … Approval of a purchase order to various vendors for the fiscal year ending 2024, in an amount not to exceed $272,500.00, to provide for the purchase of medical supplies at Gen… Recommendation for the approval of a contract purchase order to Northeast DuPage Youth and Family Services, to provide services to youths who are at risk of domestic violence … Commissioner Brown - DHHS - Health Division - To Approve the Sole Source Purchase of a PortaCount Respirator Fit Testing Machine from TSI, Incorporated with Federal Grant Fund… Request for approval of a Premier Healthcare Alliance, L.P. Contract purchase on the basis of low quote from Letourneau Keller in the amount of $53,237 for office furniture fo… Transmittal by the Office of the Purchasing Agent of an amendment to an agreement with The Council on Recovery in the additional amount of $34,000 for additional provided serv… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a public health and safety exemption agreement with Forensic Pathology Labs, PLLC t… Authorization To Allocate $15,000 Of Opioid Settlement Funds To Public Health Budget To Purchase Nasal Naloxone For Community Distribution, Execute Related Contract, And Amend… Transmittal by the Office of the Purchasing Agent of a renewal option with Asana Integrated Medical Group, P.C/American Well Corporation for telepsychiatry services at Communi… Health and Human Services Agency recommending the Board approve and authorize the Chair to sign a Fiscal Year 2023-24 Budget Transfer Request for the Animal Services Division … Transmittal by the Office of the Purchasing Agent of a renewal option with Santa Maria Hostel, Inc. for detoxification services for the Community Supervision & Corrections Dep… Request for approval to use the department’s credit card in an amount up to $2,250 to purchase food for three days of Leadership Training for approximately 75 library employee… 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 any and all references of the… Health and Human Services Agency (HHSA) as the Administrative Entity for the El Dorado Opportunity Knocks (EDOK) Continuum of Care (CoC) is recommending the Board: 1) Make fin… Recommendation for the approval of a contract purchase order to Sentinel Offender Services, LLC, to provide GPS device or electronic monitoring services to juveniles and indig… The following 2023 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Children's Services - Other Reimbursements +$100 … SUBSTITUTE - Authorizing the negotiation and execution of a Purchase and Sale Agreement between Eminent Development Corporation and/or an affiliate LLC (“Developer”) and the C… ORDER denying purchase of items for Seaway Road building - Ice Machine and Appurtenances - from Gulf Coast Business Furniture & Supply Co., in the amount of $5,589.50 based on… 2. Ms. Rodriguez-Ross reminded citizens about the Weather Activated Relief for Mesquite program, also known as W.A.R.M. This program provides temporary shelter for individuals…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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