What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
980 records
<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 … Request by the Office of the Purchasing Agent for approval of a renewal option with Universe Technical Translation, Inc., at a cost of $447,280; Language Line Services, Inc., … Request City Council to: (1) Approve a Purchase Order with Life-Assist for the Procurement of Medical Supplies and Equipment in an Annual Amount of $125,000 for four years wit… Motion to Approve the Purchase of Medical Supplies from Bound Tree in the amount of $8,207.12 Temp. Reso. #R8748 approving the purchase of Homebuyer counseling services from Housing Foundation of America, Inc., for the Parcview development purchase assistance program i… Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enter… Approve and authorize the Chairperson to sign the purchase order for the annual renewal of Vocera communication software at the Linn County Mental Health Access Center in the … AM 2026-091 Accepting a Proposal from Miracle Playsystems to Purchase One Poligon Shelter for an Amount Not to Exceed $40,030.40 to be Paid from the CPR Fund – Capital Project… Sole Source & Purchase — Bad Elf, LLC — GPS units for Environmental Health To authorize the Director of the Office of CelebrateOne to enter into contracts to purchase pregnancy tests, diapers, wipes, pack and plays, sleep sacks, safety kits, car seat… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute Applicable Documents With Law Enforcement Psycholo… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an interlocal agreement with The Harris Center for Mental Health and IDD for tempor… Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amou… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings, pursuant El Dorado County Ordinance Code, Chapter 3.13.030(B), that the provision of County-w… To approve a Purchase and Sale Agreement and the expenditure of any associated land acquisition costs, for the purchase of a 12,000 +/- square foot retail/office building on a… Proposal from HEART for the Ground Lease and Acquisition of the Visitacion Garden Senior Apartments; Termination of the Brisbane Housing Authority’s Ground Lease and Related D… Docket #0747, Message and order approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries an… Procurement and Contracts, a division of the Chief Administrative Office on behalf of Department of Transportation, Facilities Division of the Chief Administrative Office, Env… Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Remodel a Portion of the Health Services Building for Clubhouse Day Programmin… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Lead Care I… A resolution to approve the negotiation and execution of a purchase agreement contract for two residential properties from Community Mental Health Adoption of a Notice and Resolution of Intention to Purchase Real Property Located at 67 E. Barnett Street in Ventura to be Used by Ventura County Behavioral Health as a 54-Be… a. Authorize the County Purchasing Agent or their designee to execute Amendment No. 6 to Agreement No. A-16556 with SCRAM of California, Inc. to provide electronic monitoring … Discussion and possible action regarding American Rescue Plan Act (ARPA) project funds for Court Clerk Social Distancing - AR033, including the closing of Purchase Order 22503… Adoption of Resolution R-46-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contr… Request for approval to purchase gift cards in an amount up to $6,000 using donated funds from Harris Resources Foundation for youth related basic needs support and youth enga… Purchase Order Agreements With Lutheran Services Florida, Inc., d/b/a LSF Health Systems for Funding of the Community Paramedicine Program and Mental Health and Substance Abus… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution # 7R1-j 10/22/2025 to increase… Discussion/possible action to approve Cooperative Purchase Agreement with Knowledge Capital Alliance to update several public health preparedness plans, develop a Vaccine Prev… Discussion/possible action to approve Quote No. 208029 with Envirosafety for the purchase of communication and hearing‑protection equipment for loud‑noise environments for the… Resolution authorizing the purchase of three (3) Zoll Emergency Medical Service Auto Pulses from Zoll Medical Corporation, under the National Purchasing Partners (NPP) contrac… Resolution No. 29-2026. A Resolution approving a Then-and-Now Certificate in the amount of $3,448.52 to Premier Occupational Health for the purchase of department physicals. Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for the purchase of medical supplies at G… Request for approval to purchase Metro cards, furniture vouchers, gift cards and school uniforms from various retailers in the total amount of $6,000 using general funds and s… Resolution authorizing the Mayor to enter into an Asset Purchase and Contract Termination Agreement among the City of Huntsville, Huntsville Venue Group F&B, LLC (“F&B”), and … A report from the Executive Director, Department of Health and Human Services, requesting passive review of a purchase of service contract with Feeding America Eastern Wiscons… <strong>Purchase Order 2026-00001717</strong> to Hamilton Medical Center for payment of $54,041.16 for Inmate Medical Services. <strong>Purchase Order 2026-00001742 </strong>to Chacon Quality Paint, LLC. For $35,500.00 for repair services on the Interior of the Walker County Health Department. Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Hearst Newspapers, LLC d/b/a Houston Chronicle in the additional … Sponsor(s): Directors of Health and General Services Departments Authorizing the Manager of Procurement Services to execute contracts with Children’s Mercy Hospital, Northland…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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