What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
961 records
Authorizing the Mayor to accept a donation of $13,224 from Elevance Health, Inc. for the purchase of a Point of Care Ultra Sound; authorizing the deposit, appropriation and ex… Approval of FY27 Annual Purchase Order to Boundtree for $135,000.00 for EMS Medical Supplies Approval of FY27 Purchase Order to Cardinal Health for vaccines in the amount of $80,000.00 Approval of FY27 Purchase Order to McKesson Medical Surgical in the amount of $60,000.00 for medical supplies AN ORDINANCE AFFIRMING THE PURCHASE AND INSTALLATION OF AN UPGRADED CAMERA SYSTEM FOR PATEE MARKET HEALTH CENTER FROM ALL SYSTEMS GO IN THE AMOUNT OF $52,796.00. <strong>Approval of McKesson Cooperative Purchase Agreement for Medical Supplies for the Employee Health Clinic. Request the Board approve the McKesson Medical Surgical Govern… Purchase: Motor City Electric Technologies - Juvenile Justice Center Avigilon Video Surveillance ($900,930) Recommendation for the approval of a contract Purchase Order to Senior Medical Care, PLLC, for professional services for Medical Director, for the DuPage Care Center, for the … Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $25,000 during FY2027. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to update the budget (Exhibit B) for C… Acceptance of a Donation from Rogers Otsego Youth Baseball for Portable Pitching Mounds via Resolution No. 2026-73 and Approval for Staff to Purchase Mounds APPROVE spending authority in the amount of $231,888.71 for Purchase of Vitek Mass Spectrometry Microbial Identification System (Vitek MS) through the MMCAP Purchasing Coopera… APPROVE BLANKET PURCHASE ORDERS WITH ALLSTAR FIRE EQUIPMENT, GALLS LLC, HARDY AUTO PARTS, L.N. CURTIS AND SONS, MES SERVICE COMPANY, ZOLL MEDICAL CORPORATION, AND LIFE-ASSIST … <span style="margin-left:0in;"><u><s>Postponed from August 11, 2026 Joint Government Oversight and Health and Human Services Committees</s></u></span><s><br>Purchase: Martin M… Authorize the County Administrator to approve an open purchase order not to exceed $300,000 to facilitate the purchase of medical supplies for Beaufort County Emergency Medica… <strong>Resolution - </strong> A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Automated External Defibrillators (A… Resolution authorizing purchase agreement with SciAps, Inc. on behalf of the Chemung County Department of Health (New Lead Paint Analyzer) Resolution authorizing purchase agreement with Artes Intermediate Holdings, LLC dba Parkview Health Services, LLC on behalf of the Chemung County Sheriff's Office Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) # T0103 Purpose: Remov… a. Approve and authorize the County Purchasing Agent or designee to execute Amendment No. 3 to Agreement A-17069 with Guardian PSBI, Inc. dba G2 Public Safety Backgrounds to p… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 30. HCD 300 Vario… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred in various meals, food, and… A resolution executing the purchase agreement contract for residential property from Community Mental Health Approval to Carry Over and Re-Budget FY26 Purchase Order #585 in the amount of $100,000.00 to UNC CH School of Public Health for the Community Health Assessment 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… Approval to Carry Over and Re-Budget FY26 Purchase Order #548 to Scanning America in the amount of $25,000.00 for the Scanning and Destruction of Environmental Health files Discussion and possible action regarding Request for Purchase Order for ARPA Project #2.013, Object Code 54825 for the following: 1) $6,440 for Norman Farm Market for Walk, Bi… Approval to Carry Over and Re-Budget FY26 Purchase Order #733 to Security Plus Electrical in the amount of $3,834.00 for the Replacement and Installation of Security Door at A… Approval to Carry Over and Re-Budget FY26 Purchase Order # 731 to Uline for a Mobile Lab Cabinet for the Clinic Laboratory in the amount of $1,050.00 A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following thirty (30) Extended Social Resource… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with CASA of Lexington, Inc., for child advocacy… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development Dist… a. Authorize the County Purchasing Agent or designee to sign a two-year grant funded Agreement in the award amount of $56,038 with First 5 Monterey County to support the Proba… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Hospital Su… Consider adopting an Order authorizing the Laurel Police Department to accept a donation from The Way There Organization in the amount of $100.00 to purchase supplies for the … <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Ferno Washington, Inc. for the Purchase of Medical Equipment — Eric Gilmore, Public Safety Department Dir… Request for approval to use the department’s Procurement Card (P-Card), reimburse, or use other County-approved payment types for expenses incurred for various meals, food, an… Transmittal by the Office of the Purchasing Agent of a modification of contract with Santa Maria Hostel, Inc. in the additional amount of $593,385 for substance abuse treatmen… Consider approval of the purchase of heart monitor supplies from Zoll Medical through NPPGov Contract #PS25850 with an annual expenditure of $25,000.00 for the duration of the… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The University of Texas Health Science Center at Houston to repla…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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