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
Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0238 Hologic Testing S… Consider a resolution approving a Purchase of Service Agreement with Lutheran Social Services 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,… Discussion and Action: Cooperative Purchases of Emergency Medical Supplies from Bound Tree Medical, LLC (Chief Pilafas) Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Low Income Investment Fund to decrease funds in the amount of $2,… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with the University of Texas Science Center at Houston to decrease fun… Board of Supervisors’ Ad Hoc Committee on Housing and Homelessness Programs in concert with the Chief Administrative Office, Health and Human Services Agency, and the Sheriff’… Approve and authorize the Clerk of the Board to execute Budget Transfer No. 55 transferring FY 2025-26 appropriations in the amount of $30,000 from Account 7295 (Professional … Discussion and possible action regarding ordering a Blanket Purchase Order for the Health Department/The Well for David Shroyer for $300.00 under ARPA Project #2.013, Object C… Resolution No. 26-008 - Authorizing the Mayor or City Manager to purchase a SimMan ALS Manikin with accessories and technical coverage for the Charleston Fire Department from … Approve and authorize the Contracts & Purchasing Officer or designee to execute Amendment No. 6 to Agreement No. A-16238 with Raimi + Associates, Inc. for the provision to pla… Request for approval of a ratification of a Public Health or Safety Exemption purchase from Texas AirSystems, LLC in the amount of $262,075 for emergency replacement Air Handl… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Houston Area Women's Center, Inc. to update Exhibit E of the agre… Approve Purchase of One (1) LP35 (Cardiac Monitor) and three (3) LP1000 (AED) for the City of Joliet Fire Department from Stryker Medical in the Amount of $59,847.12 Approval of Purchase of One (1) LP35 (Cardiac Monitor) and three (3) LP1000’s (AEDs) from Stryker Medical in the Amount of $59,847.12 Recommendation for the approval of a contract purchase order to Sentinel Offender Services, LLC, to provide alcohol monitoring services and remote breath RBPro to adult client… Recommendation for the approval of a contract purchase order to Sentinel Offender Services, LLC, to provide GPS device and electronic monitoring services to juveniles and indi… Consider the purchase of thirty-two (32) Automated External Defibrillators (AEDs) and sixty-five (65) Stop the Bleed Kits, to be funded through the Opioid Abatement Trust Fund… Consider Resolution Approving a Purchase Agreement for the Acquisition of a Medical Clinic, a Taxable Subordinate Hospital Revenue Note, Series 2026C in Connection with Financ… Discussion and action on a Resolution authorizing the expenditure of District 8 discretionary funds in an amount not to exceed $5,000.00, to support current and future program… Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use … Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide mental health services and transportation to clients in pretria… Consideration and possible action to approve a Cooperative Purchasing Agreement with Shaw Integrated Solutions to replace the Senior Center flooring in the amount of $52,192.8… Recommendation for the approval of a contract purchase order to Northeast DuPage Family and Youth Services, to provide services to youths who are at risk of domestic violence … Commission District(s): Commission District 2 To Allocate $2,500 to Retaaza to Support Subsidized Food Purchases for the DeKalb Fresh Mobile Market. Transmittal by the Office of the Purchasing Agent of a renewal option and a modification of contract with Pathway to Serenity Inc. for substance abuse treatment services for t… Field Demonstration Grant- Senior Center Modernization for the amount of $9500 to replace aging toilets at the Milano Center with chair height models for accessibility. Replac… Discussion and action on a Resolution authorizing the expenditure of District 3 discretionary funds in an amount not to exceed $5,000.00, to support current and future program… a. Find that the proposed purchase of real property is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines California Code of… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program purchase on the basis of low quote from AMFA, Inc dba CORE Office Interiors in the amou… Transmittal by the Office of the Purchasing Agent of a Public Health or Safety Exemption emergency purchase from Axon Enterprise, Inc. in the amount of $183,815 for Taser 7 ce… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with the Houston Food Bank in the additional amount of $150,000 for ad… Transmittal by the Office of the Purchasing Agent of a modification of contract with Asana Integrated Medical Group, P.C/Avel eCare, LLC in the additional amount of $105,000 f… Transmittal by the Office of the Purchasing Agent of a renewal option and a modification of contract with Santa Maria Hostel, Inc. for substance abuse treatment services for t… Request by the Constable of Precinct 4 for approval to use the department’s Procurement Card (P-Card) and/or reimburse for expenses in an amount not to exceed $20,000.00 to pu… Discussion and action on a Resolution authorizing the expenditure of District 1 discretionary funds in an amount not to exceed $5,000.00 to support initiatives, events, and me… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase AED Medical Devices and Supplies with Zoll Medical Corporation, a… Commission District(s): All Allocate funding for Rapid Response for Food Emergencies and a Food Resilience Hub Initiative (Purchasing Policy Exemption). Consists of the implem… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of a national cooperative… Consideration to authorize the City Manager to purchase a Fuji Aspire Cristalle Screening Mammography Unit, from FUJIFILM Healthcare Americas Corporation located at 81 Hartwel…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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