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
Request by the Office of the Purchasing Agent for approval to correct the vendor name from Sanofi Pasteur Inc. (as approved) to Sanofi Vaccines US Inc. (corrected) for various… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Locksmith S… Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Greater Houston Psychological Institute; O’Brien Counseli… a. Authorize the County Purchasing Agent or their designee to execute a Standard Agreement with First Alarm, to provide remote fire alarm monitoring and scheduled inspection s… Approve budget revision and resolution from LATCF reserves for Government Center Communications Tower Systems Shelter purchase in the amount of $85,776.93 Adopt a resolution authorizing the Director of Human Services Agency or designee, to execute purchase orders and, in consultation with the County Attorney, an agreement with C… Authorize the Jackson County Health Department to expend Solid Waste funds up to $8,500.00 to purchase supplies and advertising for the backyard composting and rain barrel pro… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 4. OCE - Erosion … Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 12. HCD 1 Transit… Approval of a purchase order to Great Lakes Civil Service, in an amount not to exceed $10,000.00, to provide for service of process for juvenile matters for the remainder of F… The Procurement Department requests Council approval to award RFQ No. 26-10, Senior Homeowner Rehabilitation Program, to Nehemiah to provide rehabilitation services for eligib… Measure K: Adopt a resolution authorizing a one-time grant of district-discretionary Measure K funds, not to exceed $10,000, to South County Community Health Center Inc., doin… Approve the purchase and installation of LED light fixtures from Lynco Inc. utilizing the CES contract 2026-02-R2210-678 in the amount of $178,678.74 at the Public Health Buil… Authorize Jackson County Health Department to expend Solid Waste funds up to $8,500.00 to purchase supplies and advertising for the backyard composting and rain barrel program… To authorize the Finance and Management Director to modify and extend three (3) Universal Term Contracts for the option to purchase Miscellaneous Medical Supplies with Bound T… To authorize the Finance and Management Director to modify and extend three (3) Universal Term Contracts for the option to purchase Pharmaceutical Supplies with Bound Tree Med… Acceptance of a Proposal from Coro Medical/ZOLL, for the Purchase of Automated External Defibrillators (AEDs), using funds from the One Arizona Opioid Settlement Agreement, Ea… Request for approval to use the department’s procurement card and/or reimburse personnel in an estimated amount of $5,000 for food expenses incurred for meetings or events thr… Resolution authorizing purchase agreement with Roswell Park Comprehensive Cancer Center Specialty Pharmacy on behalf of the Chemung County Sheriff's Office Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Public Works to accept a donation… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a contract in the amount of $1,000,000.00 with ReDiscover from prev… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two contracts in the amount of $500,000.00 each with qualified comm… Authorize the General Services Department Purchasing Manager, or designee (Director Department of Behavioral Health, Division Manager Crisis Care Continuum), to continue appro… Report Outs from Ad Hoc Subcommittees: Group One: Power and Structure of City Government: Rules/Process for Action Group Two: City Council: Elections, Powers and Conduct of Me… Consider approving the Friendswood Downtown Economic Development Corporation's expenditure of funds to purchase permanent lighting for City Hall, the Friendswood Public Librar… On the message and order, referred on April 8, 2026, Docket #0747, approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for … Request City Council to Approve: (1) The Purchase of 13 AutoPulse NXT CPR Devices and 4 X-Series Advanced Cardiac Heart Monitors From ZOLL Medical Corp. in the Amount of $549,… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of Disability Benefits Advocacy services by Maximus US Services, Inc. (Maxi… A resolution accepting the terms of a cooperative purchasing master agreement with CORT Business Services Corporation for home and office furniture rental services for the Off… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Hosting of the Family … To authorize the Director of Finance and Management to enter into contract and establish a purchase order with the Ohio Department of Health for the purchase of security paper… Recommended Action: It is recommended that the City Council approve the proposed project for animal microchipping which includes the implementation of free microchipping and r… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To au… Approving the Purchase of four (4) Hamilton T1 Ventilators and Accessories with Hamilton Medical at $87,000. Approval of a purchase order to BRAINS Forensic Services for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for forensic services in juvenile m… A Resolution Authorizing Acceptance of a Quote from Parkreation Inc. for the Purchase of Custom Craftsman Shelter for Romeo Crossing Community Park Purchase Order to Environments Denver, for the Approved Lansing Point Space Furniture to Support the Phase II Human Services and Community Services Departments Located at 1104… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a purchase agreement between Plumas County Public Health Agency</span><span style="color: rgb(0, 0, 0);"… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with BakerRipley in the additional amount of $932,036 to update the bu… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Santa Maria Hostel, Inc. in the additional amount of $65,256 to a…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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