What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
681 records
A resolution accepting the terms of a cooperative purchasing master agreement with CORT Business Services Corporation for home and office furniture rental services for the Off… To authorize the Director of Finance and Management to enter into contract and establish a purchase order with the Ohio Department of Health for the purchase of security paper… Recommended Action: It is recommended that the City Council approve the proposed project for animal microchipping which includes the implementation of free microchipping and r… Revenue Agreement with South Coast Air Quality Management District for Procurement of Mobile Medical Clinics To authorize the Director of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $9,775,000.00 for the Elevate!All… Consideration of the ratification of a resolution authorizing submission of a grant application to Cheyenne Regional Medical Center, FY27/28 Prevention Grant, requesting funds… Approval of a purchase order to BRAINS Forensic Services for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for forensic services in juvenile m… A Resolution Authorizing Acceptance of a Quote from Parkreation Inc. for the Purchase of Custom Craftsman Shelter for Romeo Crossing Community Park Purchase Order to Environments Denver, for the Approved Lansing Point Space Furniture to Support the Phase II Human Services and Community Services Departments Located at 1104… REPORTS President Napoli: City Council will be holding two Special Meetings in April - Parking Authority on April 8 at 6 PM and ANIZDA - on April 22nd at 6:00pm. Both meetings… Subject: Citywide Cooperative Agreements From: Human Services Department Recommendation: Adopt A Resolution Approving, In Accordance With City Council Budget Appropriations An… Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Interceptor, for the Probation Department, for a contr… ORDER approving Harrison County Senior Services purchase of one 2024 12 PAX ADA Ford Trans Transit Van, VIN # 1FDVU4X84RKB65527, available through the MDOT Transportation Gran… McMahon Food Corporation, Contract 7308-0001 SERV - This Purchase Order is decreasing in the amount of $14,179.77 and closing due to Purchase Order has expired. Dollar Limit Increase to the Term Contract for Safety and Medical Supplies for the Mesa Police and Public Safety Support Departments (Citywide) The Mesa Police and Public Safe… Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4.2(a), Sole Source/Single Source to exempt the purchase of SPAC… To authorize the Director of the Department of Development to enter into a Subaward Not-for Profit Service Contract with Equitas Health, Inc. in an amount up to $1,054,650.00;… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Coalition for the Homeless of Nassau County, Inc., Contract No. CM397… Approve and Authorize the Clerk of the Board to execute Budget Transfer No. 57 transferring FY 2025-26 appropriations within Probation Org 3430 in the amount of $30,000 from a… To authorize and direct the Board of Health to accept a grant from the Toyota Motor North America, Inc. and Cincinnati Children’s Hospital Medical Center in the amount of $20,… A report from the Executive Director, Department of Health and Human Services, requesting authorization to execute retroactive purchase of service contracts with Wisconsin Com… Authorizing the Director of Public Health to sign a Sole Source contract for Purchase of Services with Dane County Humane Society for 2026 Request by Public Health Services for approval to purchase gift cards in the amount of $10,000 to provide incentives for participants in the Healthy in Harris County project p… Approve a Sole Source Purchase with LifeArk SPC in the Amount of $2,245,001 for the Acquisition of Prefabricated Modular Housing Units for the Development of Permanent Support… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Master Agreement For Prescription Medication And… Authorizing a non-competitive purchase of service contract between Thin Line Psychological Services and the City of Madison Fire Department (MFD) for the provision of mental h… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse personnel for expenses incurred in an amount not to exceed $5,000.00 to purchase food a… Request for approval to use the department’s Procurement Card (P-Card), reimburse expenses, or use other County-approved payment types for expenses incurred for various meals,… Discuss, consider and/or take action to authorize the County Judge to sign a Sales Agreement and Addendum with AAdvantage Laundry Systems for the purchase of a Dexter T-50 50l… To authorize the Director of Finance and Management to establish purchase orders with Sanofi-Pasteur, Inc., Pfizer, Inc., and Moderna US., Inc., for the purchase of vaccinatio… AUTHORIZE PURCHASE ORDER WITH BOUND TREE MEDICAL, LLC FOR THE PURCHASE OF SMALL DOLLAR EMERGENCY MEDICAL SUPPLIES THAT CUMULATIVELY EXCEED $100,000 THROUGH THE EXTENDED TERM O… A resolution authorizing an increase to and ratification of a contract with Green Earthworks Construction, Inc., in the amount of $138,087.67, budgeted from the Human Rights a… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Outreach Community Services, Inc., to provide case management, counseli… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with H.O.M.E. DuPage, Inc., to provide financial literacy counseling, budget… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial … Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with 360 Youth Services, to provide case management, housing, job coaching/p… Discussion and possible action regarding - Cleveland County Health Department (CCHD)/The Well for ARPA Project #2.013/Object Code 54825 Blanket Purchase Order Requests: 1)$2,9… Request for approval to use the department’s Procurement Card (P-Card), reimburse expenses, or use other County-approved payment types for expenses incurred for various meals,… Professional Medical & Supply, Contract 7352-0001 SERV - This Purchase Order is decreasing in the amount of $47,763.15 and closing due to Purchase Order has expired. Discussion and Action: Cooperative Purchases of Emergency Medical Supplies from Bound Tree Medical, LLC (Chief Pilafas)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.