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
Authorizing the Mayor to enter into a Real Estate Purchase and Sale Agreement with the Neighborhood Health Association of Toledo, Inc. (“NHA”) and to execute and deliver neede… Discuss, consider and/or take action to authorize the County Judge to sign Quote #158313 with Southwest Solutions Group for the purchase of an evidence locker and controller f… Request approval to extend an existing contract - Senior Services, 23RFP137326A-CJC, Food Services Management in an amount not to exceed $202,874.77 with Piccadilly Holdings, … The Mayor and City Council shall discuss and take action on adding the purchase of a Rotodecon machine for the Maricopa Fire/ Medical Department to the City's Capital Improvem… Sponsor: Director of Health Department Authorizing the Chief Procurement Officer to execute four contracts in the amount of $400,000.00 each with qualified community-based org… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide for specialized medical supplies at Genese… Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Safety National/Upland Specialty/Metis/Obsidian), to secure excess lia… Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Chubb), to secure property insurance for the County and the Health Dep… Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide mental health case management services, for Probation & Court S… Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Safety National), to secure excess workers' compensation insurance for… Request by the District Clerk for approval to use the department’s procurement cards (P-cards) to purchase food, beverages and related supplies for various county functions, e… Approve the contract with Tri-County Human Services, Inc. for the purchase of incidentals for Helping HANDS participants. (Total amount not to exceed $150,000.) Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide a court navigator for court participants in the 18th Judicial C… ORDER accepting the low quote from Floor Co. for purchase and installation of new flooring at the Harrison County Youth Detention Center, at a cost of $26,322.87 and payable f… 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 directly n… To authorize the Director of the Department of Development to enter into a not-for-profit service contract in an amount up to $44,000.00 with The Homeless Families Foundation;… Request by Public Health Services for approval to purchase $25 gas cards in an amount not to exceed $5,013.64, including shipping, with funds from the Ryan White Grant for Rya… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of c… Consider a memorandum/resolution approving the purchase of 24 cardiac monitors/defibrillators and associated accessories from Zoll Medical Corporation, in the amount of $1,590… Consider a memorandum/resolution approving the BuyBoard purchase of consumable medical supplies from Bound Tree and Henry Shein, in the combined amount of $449,544.00. Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,600.00, to provide for the purchase of retail food supplies at … Request by the District Attorney for approval to use the department’s procurement card (P-card), purchase orders, and/or reimburse personnel for expenses, including food and b… Request for approval to use general funds in an amount not to exceed $20,000 for purchasing food, beverage, and related supplies for internal meetings, staff training, and emp… Measure K: Recommendation to: A) Measure K: Adopt a resolution authorizing an agreement with Samaritan House to purchase and distribute holiday proteins and distribute additio… Discussion and action on a Resolution to authorize the expenditure of District 2 discretionary funds in an amount not to exceed $2,000 to support two Fall Festival events, as … Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $200,000.00, to provide for scene investigations by Genesee County'… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Small Places in the amount of $30,000 for continuation of support and close-out s… Request for approval to use the department’s purchasing card and/or reimburse for expenses incurred for meals, food, beverages, and other expenditures for various Public Defen… Request by Public Health Services for approval to purchase $100 gift cards in an amount not to exceed $2,000 with funds from the Healthy Start Initiative Grant for participant… Request for approval to use the department’s procurement card to purchase food, beverages, and related supplies in an amount not to exceed $60,000.00 during FY 2026 and the re… Request approval to utilize cooperative purchasing - Department of Real Estate and Asset Management, OMNIA Partners Contract #R240901, HVAC Solutions, Related Products and Ser… Consider approving Resolution No. 2025-203 authorizing the purchase of maintenance for the Stryker medical equipment used by the Farmers Branch Fire Department and the City fr… Ratify grant application to Central California Alliance for Health for Medi-Cal Capacity Healthcare Technology Program grant funding, approve agreement with Central California… Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2026, through December 3… Approving and authorizing the City Manager to enter into an agreement with the Federal Emergency Management Agency under the U.S. Department of Homeland Security to accept $1,… Consider a resolution approving the contract with Metroport Meals on Wheels of Roanoke, Texas, in the amount not exceeding $80,000, for FY 2025-26, and authorizing the City Ma… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… A resolution accepting the terms of a cooperative purchasing master agreement with Clean Harbors Environmental Services, Inc., for hazardous and medical waste disposal for the… Fire Department Medical Supplies Contract - Authorize the City Manager to execute an emergency medical and pharmaceutical supplies contract with Henry Schein, Inc. for the pur…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.