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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Ratify administrative increase to Purchase Order 260106 with Life-Assist, Inc., Rancho Cordova, for revised amount of $151,831.87 from EMS Operations Account for EMS medical s… Transmittal by the Office of the Purchasing Agent of a modification of contract and renewal option with Gateway Foundation - Texas in the additional amount of $14,786,501 to a… Transmittal by the Office of the Purchasing Agent for approval of a renewal option with Sentinel Offender Services, LLC for electronic monitoring equipment and services for Pr… Approve and authorize the County Purchasing Agent or designee to execute an Assignment and Assumption Agreement between Paws Helping People, Inc. dba Unchained (“Unchained”) a… Commission District(s): All Commission Districts Establishment of the DeKalb Farm Fresh Mobile Market (Purchasing Policy Exemption) and Ratification of Purchase Order No. 5080… Consider, and act upon, grant funding from the Non-Metro Area Agency on Aging FY27 contract for Direct Purchase of Services for senior programs. The total amount budgeted is $… The Procurement Department requests Councill approval to award RFP No. 25-17 to SiteMed North America, LLC to provide annual occupational medical examinations for City of Sout… <strong>Consider Purchase - Cameras for Public Health Facilities. </strong>This item considers the purchase of Verkada security camera systems for public health facilities at … Request for approval to purchase Walmart gift cards in the total amount of $7,000 for the Safety Net Program on behalf of runaway, homeless, or at-risk youth. Motion to approve the purchase of five Zoll Autopulse NXT's from Zoll Medical Corporation in an amount not to exceed $113,950.47 Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a… Consider and take action on a resolution authorizing the purchase of a Rapid Medical Response UTV in an amount not to exceed $84,067.50 (Fire Chief) Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Cooperative Purchasing (Bergen County Coopera… Request by the Office of the Purchasing Agent for approval of a renewal option with Honesty Environmental Services, Inc. in the amount of $318,635; and Professional Service In… Request by Public Health Services for approval to purchase gift cards using grant funds in the amount of $12,000 to provide incentives for participants in community listening … Request by the County Clerk for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $1,200.00 for food and coffee expenses i… Authorize purchase of medical supplies and medications from Life-Assist, Inc. Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Dental Equi… Transfer of funds from account no. 1200-2040-54010 (building improvements) to account no. 1200-2050-54110 (equipment and machinery) in the amount of $68,363 to cover the purch… A Resolution to Memorialize the Purchase and Donation of Food, Water and Condiments to Vanessa Williams Operating Under, "Our Children Do Matter, Inc." Juneteenth Day Celebrat… Consideration of authorizing a discretionary exemption for the purchase of an Uninterruptible Power Supply (UPS) from Pinnacle Power Solutions, Inc. under Local Government Cod… Request for approval to use the department’s Procurement Card (P-card), purchase orders, and/or reimburse expenses, in an amount not to exceed $50,000, for the registration in… Public Hearing Regarding the Proposed Purchase of Real Property Located at 67 E. Barnett Street, Ventura (Property) from Fe Lilia Eborahiggins, as Trustee of The Lilia Eborahi… Approval of an increase to a purchase order for Gordon Food Service in the amount of $147,368.64, for a revised total of $1,233,694.62, to provide for additional food service … Approval of an increase to a purchase order for US Foods in the amount of $92,147.00, for a revised total of $226,176.88, to provide for additional food service products and s… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Purchase of Service Agreements with the following seven (7) Extended Social Resource (… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Purchase of Service Agreement (awarded pursuant to RFP # 30-2026) wi… Approval of an increase to a purchase order to Genesee Group, Inc., in the amount of $26,000.00 for a revised total of $61,000.00, to provide for additional boxes for the USDA… Consider and take all appropriate action on the purchase of a picnic shelter structure at Wildlife Park from May Recreation Equipment through the purchasing cooperative BuyBoa… Request for Mayor and City Council Consideration of a Resolution to Approve and Accept an Agreement to Purchase Fee Simple Right of Way from The Link Counseling Center, Inc., … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Montrose Center to decrease funds in the amount of $54,762 fo… Consider recommendations regarding a request for a Waiver of Competition in the Purchase of Pharmaceuticals from Federal Drug Company for Incarcerated Persons upon Release fro… Order to approve and authorize the purchase of medical equipment from Henry Schein.com in the amount of $13,830.62. This order will utilize the EMSOF funds. The remaining bala… a. Authorize the County Purchasing Agent or designee to execute Amendment No. 2 to the Standard Agreement with Smile Business Products, Inc., to provide Printer/Copier/Multifu… a. Approve and authorize the County Purchasing Agent or designee to sign Amendment No. 2 to the Agreement with West Publishing Corporation in the amount of $46,896 for a total… Transmittal by the Office of the Purchasing Agent of a renewal option with Santa Maria Hostel, Inc. for transitional housing services for the Community Supervision & Correctio… • VETERANS MEMORIAL BUILDING (VMB) – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Reynolds reported that the VMB House Council met on June 4th, 2026. Guest speaker Tucker … APPROVE spending authority in the amount of $1,938,000.00 for Medical Physical Evaluations for Cancer Prevention through the Houston-Galveston Area Council Cooperative Purchas… APPROVE spending authority in the amount of $250,000.00 for Purchase of Reagents, Consumables and Twelve-Month (12) Maintenance for the Bio Rad QX600 AutoDG Droplet Digital PC… <p style="margin-left:0in;" data-pasted="true">From Whitney Shufelt, Director of Grants & Programs, Main Street Community Foundation: <em>Main Street Community Foundation has …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.