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
Consider Authorizing The City Manager To Enter Into An Agreement For The Purchase And Installation Of Cardio Equipment And Weight Equipment From Comm-Fit For The Crosby Recrea… Approval of Contract with Boundtree Medical for the Purchase of UEScope Video Laryngoscopes not to exceed the amount of $146,073.12. Consideration to authorize the City Manager to purchase Influenza Vaccines, from SANOFI Influenza Vaccines located at 1 Discovery Drive, Swiftwater, Pennsylvania. GSA Contract… Recommendation for the approval of a contract purchase order to Microgenics Corporation, to provide court-ordered drug testing and supplies with an AU480 analyzer for a four (… Purchase Order Agreement With Lutheran Services Florida, Inc., d/b/a LSF Health Systems for Funding of Community Paramedicine Program and Mental Health and Substance Abuse Res… Request that the Director of Purchasing & Strategic Sourcing is authorized to notify Legend + White Animal Health Corp. that the City is terminating Contract No. 2021-1258 Ani… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $83,000 in… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements for Fisher Scientific Company LLC in the amount of … Approval of moving forward with Craftsmen Industries for the purchase of a Mobile Health Unit Recommendation for the approval of a contract to Senior Medical Care, PLLC, for Professional Services for a Medical Director, for the DuPage Care Center, for the period Septem… a. Approve and authorize the execution of a Memorandum of Understanding (MOU) between the County of Monterey and the Monterey Regional Waste Management District, dba ReGen Mon… REPORTS Judge's Comments – not in attendance Juvenile Treatment Center Assistant Deputy Probation Officer - Beth Borovich in attendance reported: On 7/17/25 OYCR visited the J… Request by Harris County Resources for Children & Adults for approval to accept from the Texas Health and Human Services Commission grant funds in the amount of $95,000, with … Recommendation for the approval of a contract purchase order to Cintas Corporation, to furnish and deliver medical supplies and to provide and service rental floor mats and me… Approval to increase Resolution #2025-1771, for the budgeted drugs and pharmaceutical purchases with various vendors, in a total amount not to exceed $66,474.46, over the cour… Authorize a three-year master agreement for the purchase of animal control and animal shelter related supplies for the Department of Dallas Animal Services - Nationwide Suppli… Authorize a five-year master agreement for the purchase of veterinary pharmaceuticals and medical supplies for the Department of Dallas Animal Services - MWI Veterinary Supply… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 15. HCRCA 11 Cult… Order to approve and authorize the purchase of (1) 2025 Nissan from Rogue Paul Barnett Nissan in the amount of $26,903.50 for Senior Services. (state contract# 8200077384) A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with the Bluegrass Area Development Dist… Request by the Office of the Purchasing Agent that the County Judge execute a Chapter 381 agreement with Precinct2gether in the amount of $100,000 for the 2025 Summer Youth Pr… Approval of purchase order with Advance Local Media, in the amount of $11,224.99, to provide for an HPV Vaccine Communications Campaign for Genesee County's Health Department Request by Public Health Services for approval to purchase $50 gift cards in an amount not to exceed $1,800 as a raffled prize during the Wellness on Wheels events in fiscal y… Subject: Contract Authorization For Veterinarian Supplies With MWI From: Office Of The City Administrator Recommendation: Adopt A Resolution Authorizing The City Administrator… ORDER approving the second lowest quote purchase from Expert Insulation LLC in the amount of $7,969.36, for the installation of foam insulation in the courtroom at the Harriso… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of only quote from Henry Schien, Inc. in the amount of $81,415 fo… Approval of, and Authorization for the Purchasing Agent to Sign, on behalf of the Ventura County Health Care Plan, a Reinsurance Agreement with Convex Insurance UK Ltd for Med… Purchase agreement with LineV Systems for the purchase of a full body x-ray machine for District Six Medical Examiner’s Office. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with CASA of Lexington, Inc., for child advocacy… Ratify agreement with KBM Office Equipment, Inc., in the not-to-exceed amount of $417,227.36 for the design, purchase, delivery, and installation of office furniture, and take… Authorize purchase of medical supplies and medications from Life-Assist, Inc. under the National Purchasing Partners cooperative contract number PS20180 with League of Oregon … Authorize the purchase of specialized Emergency Medical Services equipment, supplies, and preventive maintenance services from Zoll Medical Corporation as the sole source prov… Authorize purchase of specialized Emergency Medical Services equipment, supplies, and preventive maintenance services from Stryker Medical as the sole source provider. Health and Human Services Agency (HHSA) recommending the Board authorize the Purchasing Agent to issue Purchase Order 25001066 to Achievement Holdings, Inc. doing business as … ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, AUTHORIZING the City Manager to accept and appropriate a grant, effective FY 2026, valued at up to $1,250… Approval to increase Resolution #2024-997 and Resolution #2024-996, for the budgeted drugs and pharmaceutical purchases and medical supply purchases with various vendors, whic… Substance Use Prevention and Response Interventions Staff recommends approval of the use of $8,000,000.00 in opioid settlement funding for the procurement of services and Pima… To authorize the Director of the Department of Development to enter into a grant agreement with Community Shelter Board in an amount up to $11,556.68 to allow for the reimburs… Consider recommendations regarding a Request for Waiver of Competition in the purchase of pharmaceuticals and laboratory supplies, as follows: a) Approve and authorize the Chi… Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Office of Public Safety to accept a donation fr…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.