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
Approve the Purchase Agreement with Central Florida Behavioral Health Network, Inc. (CFBHN) for Coordinated Opioid Recovery (CORE) funds. (Total revenue $109,375) To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Remember Us Urban Scouts, Inc. DBA Remember Us Urban Legends in support of th… To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with The Actions That Matter 4 Youth in support of the One Linden Plan implementat… To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with The Columbus Urban League in support of the One Linden Plan implementation; t… ORDINANCE (EMERGENCY) (B VERSION) submitted by Sheryl M. M. Long, City Manager, on 9/17/2025, AUTHORIZING the transfer of $643,263 within General Fund 050 according to the att… Request by the Commissioner of Precinct 1 for approval to purchase food, goods, other consumables and related services for business/staff meetings, employee engagement events,… Approval of a purchase order to Oliver Packaging for the fiscal year ending 2026, in an amount not to exceed $74,800.00, to provide food packaging supplies; the cost of this p… Consider a resolution approving the contract with Metroport Meals on Wheels of Roanoke, Texas, in the amount not exceeding $56,000, for FY 2024-25, and authorizing the City Ma… Request by the County Judge for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expendi… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from Facility Interiors, Inc. in the amount of $55,4… To authorize the Director of Development to execute grant agreements with seven not-for-profit, social service agencies identified in the attached Exhibit A in an amount up to… Consider recommendations regarding a Purchase and Sale Agreement for the OASIS Senior Center Site in Orcutt, (Folio No. 003977), Fourth District, as follows: a) Approve and au… Ordinance Authorizing the Waiver of the Competitive Bidding Process in and for the Approval of the Purchase of Cardiac Monitors from Zoll Medical Corporation Approval of a purchase order to VitalCore Health Strategies LLC for the fiscal year ending 2026, in an amount not to exceed $5,551,539.66, to provide health care services to t… Approval of a purchase order to Gordon’s Food Service for the fiscal year ending 2026, in an amount not to exceed $1,128,521.12, to provide for food service products and suppl… Approval of a purchase order to Aramark for the fiscal year ending 2026, in an amount not to exceed $925,000.00, to provide for annual food and commissary services to the inma… Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $467,000.00, to provide for drugs and pharmaceutical products at Gen… Consider and take action on a resolution authorizing the purchase of medical equipment from Stryker Medical for a total amount not to exceed $195,256.65 for FY 2026 (Fire Chie… Approval of a purchase order to Abbott Laboratories for the fiscal year ending 2026, in an amount not to exceed $157,866.00, to provide for the purchase of Ensure for Genesee … Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $152,000.00, to provide for the purchase of medical supplies at … Approval of a purchase order to US Foods for the fiscal year ending 2026, in an amount not to exceed $144,826.88, to provide for the purchase of food and supplies for Genesee … Approval of purchase orders to various vendors for the fiscal year ending 2026, in an amount not to exceed $114,700.00, to provide for medical supplies at Genesee County's Hea… Request for approval to use the department’s purchasing card to purchase food, beverages, and related supplies for various county meetings, presentations, conferences, and act… 1. Mr. Casper invited citizens to attend the next Town Hall Meeting on Tuesday, September 9, 2025, at 6:30 p.m., at City Hall in Training Rooms A and B. City Manager Cliff Keh… A Resolution authorizing the Mayor to enter into a Purchase and Development Agreement with Emerald Youth Foundation for the development of certain real property located on the… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/4/2025, AUTHORIZING the transfer of $643,263 within General Fund 050 according to the attached Schedul… Probation Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive Bidding, due t… Request for approval to spend an amount not to exceed $5,000 on food purchases (catering) for departmental meetings and educational events for the period of October 1, 2025 - … ORDER authorizing and approving the low quote purchase for a Window Replacement at Lyman Senior Center from Glass Solutions, Inc. in the amount of $48,000.00, payable from Acc… RESOLUTION - APPROVING THE WAIVING OF BIDDING FOR THE PURCHASE OF CITY OF MARGATE YOUTH ATHLETICS PROGRAM UNIFORMS FROM CHALLENGER TEAMWEAR FOR THE 2025 SEASON, IN AN AMOUNT N… Request approval of a recommended proposal - Behavioral Health, Developmental Disabilities, 25RFP1349711A-BKJ, Qualified Block Grantee - Opioid Abatement Settlement in the tot… Recommendation for the approval of a contract purchase order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period S… Approval of a purchase order to Covetrus North America for the fiscal year ending 2026, in an amount not to exceed $95,000.00, to provide vaccines, medical, and surgical suppl… Discussion and possible action regarding an ARPA Sub-recipient Agreement #2 between the Board of Oklahoma County Commissioners and Sisu Youth Services (Project ID 20061). The … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from J. Tyler Services, Inc. in the amount of $171,2… To authorize the Director of the Department of Neighborhoods to enter into a advance-pay grant agreement with Directions for Youth and Families in support of the Crittenton Co… Consideration to authorize the City Manager to ratify a supply contract with Sourcewell Cooperative vendor, Mckesson, Richmond, VA. For a cumulative amount of $143,037.03 and … • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Culver reported that the Veterans Memorial Building (VMB) House Council met on Thursday, August… Request for approval to use the department’s procurement card in an amount not to exceed $50,000 for light refreshments, food, and related items for various community-based me… Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the DuPage …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.