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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Board of Supervisors’ Ad Hoc Committee on Housing and Homelessness Programs in concert with the Chief Administrative Office, Health and Human Services Agency, and the Sheriff’… Cardinal Health, Contract 6603-0001 SERV - This Purchase Order is decreasing in the amount of $2,207,652.24 and closing due to Purchase Order has expired. Approve and authorize the Clerk of the Board to execute Budget Transfer No. 55 transferring FY 2025-26 appropriations in the amount of $30,000 from Account 7295 (Professional … Professional Medical & Surgical Supply, Contract 7116-0001 SERV - This Purchase Order is decreasing in the amount of $13,119.55 and closing due to Purchase Order has expired. To authorize the Director of Finance and Management, on behalf of the Board of Health, to enter into contract with Padagis US LLC, for the purchase of NARCAN Nasal Spray 4 mg;… Discussion and possible action regarding ordering a Blanket Purchase Order for the Health Department/The Well for David Shroyer for $300.00 under ARPA Project #2.013, Object C… To authorize the Director of Development to execute grant agreement with the Community Shelter Board in an amount up to $30,000.00 for screening services for the Resilient Hou… Request for approval of a ratification of a Public Health or Safety Exemption purchase from Texas AirSystems, LLC in the amount of $262,075 for emergency replacement Air Handl… Approve Purchase of One (1) LP35 (Cardiac Monitor) and three (3) LP1000 (AED) for the City of Joliet Fire Department from Stryker Medical in the Amount of $59,847.12 Approval of Purchase of One (1) LP35 (Cardiac Monitor) and three (3) LP1000’s (AEDs) from Stryker Medical in the Amount of $59,847.12 Recommendation for the approval of a contract purchase order to Sentinel Offender Services, LLC, to provide GPS device and electronic monitoring services to juveniles and indi… Consider Resolution Approving a Purchase Agreement for the Acquisition of a Medical Clinic, a Taxable Subordinate Hospital Revenue Note, Series 2026C in Connection with Financ… Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use … To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $619,950.00 from the Virginia Opioid Abatement Autho… Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide mental health services and transportation to clients in pretria… Approve and authorize the Chairman to sign Contract No. CM3974, the Real Property Purchase and Sale Agreement with Coalition for the Homeless of Nassau County, Inc., for the p… Consider recommendations regarding Animal Shelter Pet Food Agreements with Mars and Central Pet Distribution, as follows: a) Authorize the County Health Director, or designee,… Recommendation for the approval of a contract purchase order to Northeast DuPage Family and Youth Services, to provide services to youths who are at risk of domestic violence … Commission District(s): Commission District 2 To Allocate $2,500 to Retaaza to Support Subsidized Food Purchases for the DeKalb Fresh Mobile Market. Authorizing the Fire Department to apply for a grant for $20,000 from Ramsey County Public Health to purchase a LUCAS device. To authorize the Director of the Human Resources Department to enter into a contract with CaremarkPCS Health, L.L.C., and Employers Health Purchasing Corporation and to provid… To authorize the Director of the Department of Development to enter into a Not-for-Profit Service Contract with Community Shelter Board (CSB) in an amount not to exceed $2,000… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from AMFA, Inc dba CORE Office Interiors in the amou… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Axon Enterprise, Inc. in the amount of $183,815 for Taser 7 ce… This ordinance authorizes the appropriation and expenditure in an amount up to $352,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of… This ordinance authorizes the appropriation and expenditure in an amount up to $264,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of… Request by the Constable of Precinct 4 for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses in an amount not to exceed $20,000.00 to pu… To authorize and direct the Board of Health to enter into a supply contract with International Identification DBA National Band & Tag Company for the purchase of rabies vaccin… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase AED Medical Devices and Supplies with Zoll Medical Corporation, a… Commission District(s): All Allocate funding for Rapid Response for Food Emergencies and a Food Resilience Hub Initiative (Purchasing Policy Exemption). Consists of the implem… Consideration to authorize the City Manager to purchase a Fuji Aspire Cristalle Screening Mammography Unit, from FUJIFILM Healthcare Americas Corporation located at 81 Hartwel… A report from the Executive Director, Department of Health and Human Services, requesting authorization to enter a 2026 purchase of service contract with Milwaukee Community C… Temp. Reso. #R8570 approving the procurement of insurance brokerage and benefits consulting services from Gelin Benefits Group, L.L.C. by piggybacking City of Lauderdale Lakes… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid Waiver to continue s… A Resolution Of The City Commission Of The City Of Hollywood, Florida, A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City … To authorize the appropriation and expenditure of $657,093.00 of the FY 2025 Emergency Solutions Grant (ESG) as well as the transfer of appropriation and the expenditure in an… Approval of a request to obtain a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2026, not to exceed $35,000.00, to provide for materials necessary for f… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the services from Law Enforcement Psychological and Counseling Associate… Commission District(s): All Commission Districts To Allocate A Total Of $49,000 To Retaaza To Support Subsidized Food Purchases For The DeKalb Fresh Mobile Market And Addition… Request for approval of a ratification of a Public Health or Safety Exemption purchase from Texas AirSystems, LLC in the amount of $242,770 for Emergency Replacement Chiller f…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.