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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Transmittal by the Office of the Purchasing Agent of an amendment to an interlocal agreement and a renewal option with Houston Recovery Center in the additional amount of $3,0… REPORTS President Napoli: City Council will be holding two Special Meetings in April - Parking Authority on April 8 at 6 PM and ANIZDA - on April 22nd at 6:00pm. Both meetings… 326 - A Resolution authorizing the City Manager to execute three Purchase and Sales Agreements (PSAs) regarding 135 N. Washington Ave., with Pivotal Housing Partners, for the … Motion to approve the purchase of Psychiatric Safe Furniture for the Mental Health Holding Facility in the amount of $49,223.16 from Gulf Coast Business Supply. This purchase … ORDER approving Harrison County Senior Services purchase of one 2024 12 PAX ADA Ford Trans Transit Van, VIN # 1FDVU4X84RKB65527, available through the MDOT Transportation Gran… The Procurement Department is requesting Council to award a contract to Atrium Health to provide annual physical exams for firefighters of the City of South Fulton Fire Depart… <strong>PURCHASING AND PROCUREMENT/SHERIFF-CORONER</strong><br>Approve Purchase Order No. 52101282026 in the amount of $19,192.07 with Walker's Office Supplies, Inc. for medic… Purchase Orders to C3 Interiors, LLC, for Carpet Replacement for DA and Probation, 2nd Floor at the Robert A. Christensen Justice Center. Award IFB #008-24, in the Amount of $… Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4.2(a), Sole Source/Single Source to exempt the purchase of SPAC… Approve County staff to proceed to closing pursuant to the Real Property Purchase and Sale Agreement with Coalition for the Homeless of Nassau County, Inc., Contract No. CM397… Approval of an expenditure in an amount not to exceed $2,500 from the Preservation Fund for the purchase of death and birth certificate paper for the permanent retention of vi… Approve and Authorize the Clerk of the Board to execute Budget Transfer No. 57 transferring FY 2025-26 appropriations within Probation Org 3430 in the amount of $30,000 from a… Authorizing the Director of Public Health to sign a Sole Source contract for Purchase of Services with Dane County Humane Society for 2026 A report from the Executive Director, Department of Health and Human Services, requesting authorization to execute retroactive purchase of service contracts with Wisconsin Com… Recommendation for the approval of a contract purchase order to Marsh & McLennan Agency, LLC, to provide assistance and evaluation of the County's Health and Wellness Benefits… APPROVE spending authority in the amount of $1,216,710.00 for Purchase of Nexplanon Etonogestrel Implants for the Houston Health Department, awarded to PRIORITY HEALTHCARE DIS… Recommendation for the approval of a contract purchase order to Polaris Pharmacy Services of Warrington, LLC d/b/a Contract Pharmacy Services, to provide pharmaceutical servic… Consideration and possible action re: Approval of an additional $15,357.51 allocated from the Opioid Settlement account 208 to support the purchase of a vehicle for the Juveni… Request by Public Health Services for approval to purchase gift cards in the amount of $10,000 to provide incentives for participants in the Healthy in Harris County project p… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with M… Approve a Sole Source Purchase with LifeArk SPC in the Amount of $2,245,001 for the Acquisition of Prefabricated Modular Housing Units for the Development of Permanent Support… Approve Budget Action Transferring Funds Within the Projects for Assistance in Transition from Homelessness (PATH) 3 Jail Budget to Purchase an Americans with Disabilities Act… Authorizing a non-competitive purchase of service contract between Thin Line Psychological Services and the City of Madison Fire Department (MFD) for the provision of mental h… Procurement and Contracts, a division of the Chief Administrative Office, on behalf of Sheriff's Office, Probation Department, District Attorney's Office, and Health and Human… Consider approval of the purchase of emergency medical supplies and pharmaceuticals from Bound Tree Medical LLC and , through the City of Midlothian Bid#2025-28 (TOFM Contract… Receive a report, hold a discussion, and take action on the purchase of one Zoll X Series Advanced Monitor/Defibrillator and AutoPulse unit in the amount of $104,362.32, from … Request for approval to use the department’s Procurement Card (P-Card) and/or reimburse personnel for expenses incurred in an amount not to exceed $5,000.00 to purchase food a… Authority to issue check in the amount of $1,431.31 for invoice from Martin General Merchandise for purchase of food & drinks to feed the county crews that were working during… Request for approval to use the department’s Procurement Card (P-Card), reimburse expenses, or use other County-approved payment types for expenses incurred for various meals,… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2025-042 Youth Golf Program Services to Golf Academy of South Fl… To authorize the Director of Finance and Management to establish purchase orders with Sanofi-Pasteur, Inc., Pfizer, Inc., and Moderna US., Inc., for the purchase of vaccinatio… a. Approve and authorize the Contracts & Purchasing Officer or designee to execute a retroactive Amendment No. 3 to Lease Agreement No. A-12809, effective November 13, 2025 wi… AUTHORIZE PURCHASE ORDER WITH BOUND TREE MEDICAL, LLC FOR THE PURCHASE OF SMALL DOLLAR EMERGENCY MEDICAL SUPPLIES THAT CUMULATIVELY EXCEED $100,000 THROUGH THE EXTENDED TERM O… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Outreach Community Services, Inc., to provide case management, counseli… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with H.O.M.E. DuPage, Inc., to provide financial literacy counseling, budget… Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial … Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with 360 Youth Services, to provide case management, housing, job coaching/p… Discussion and possible action regarding - Cleveland County Health Department (CCHD)/The Well for ARPA Project #2.013/Object Code 54825 Blanket Purchase Order Requests: 1)$2,9… Recommendation for the approval of a contract purchase order to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for the pe… Recommendation for the approval of a contract purchase order to Performance Foodservice Chicago, for secondary food and supplies, for the DuPage Care Center and cafes on Count…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.