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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
To authorize the Director of Finance and Management to establish a purchase order with the Ohio Department of Health for the purchase of security paper for the Board of Health… Discussion and action on a Resolution authorizing the expenditure of District 2 and District 4 discretionary funds in the amount of $700.00 each, for a total not to exceed $1,… Authorize purchase of opioid trauma kits for the Police Department from High Threat Innovations, LLC as a sole source vendor. Department of Management Services: An Ordinance Authorizing the Purchase of Archive Social Services from CivicPlus and Appropriating Funds Discuss, consider and/or take action to authorize the County Judge to sign a Quote with Southwest Solutions Group for the purchase of compacting filing system and evidence sto… Consideration to authorize the City Manager to purchase an XR Fusion 400S SRS Pocket System (x-ray machine), from Brown’s Medical Imaging located at 14315 “C” Circle Omaha, NE… A Resolution establishing Medical Debt Resolution, Inc. d/b/a Undue Medical Debt as a sole source provider for the Medical Debt Relief Initiative for the Urban County Council,… Request by the Office of the Purchasing Agent for approval to extend a contract with The Common Market Texas, Incorporated (Primary) for reducing food insecurities for Public … Transfer of funds from account no's 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-… Approve and authorize the Chairman to execute a retroactive Memorandum of Understanding with the California Department of State Hospitals and the California Mental Health Serv… Sponsor: Director of the Health Department COMMITTEE SUBSTITUTE Authorizing the Chief Procurement Officer to execute a 3½-year $1,255,975.00 sole source contract with Justice … ORDER approving the purchase of Van for the Juvenile Intervention Court Program, from Premier Ford, State Contract 8200077387, at a cost of $54,273.24, payable from Account No… Decrease and close Purchase Order 6432-0001 SERV issued to Sandra K. White. This purchase order is decreasing in the amount of $18,907.50 and closing due to expiration of the … Decrease and close Purchase Order 6455-0001 SERV issued to Nestor A. Evaristo. This purchase order is decreasing in the amount of $13,500 and closing due to expiration of the … Recommendation for the approval of a contract purchase order to AirGas USA, LLC, for liquid medical oxygen central supply system, for the DuPage Care Center, for the period Ju… Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) Black Ford Transit-350 Passenger Van, for the Det… Consideration of the ratification of a resolution authorizing submission of a grant application to Cheyenne Regional Medical Center, General Community Benefit Grant, to reques… A. MOTION TO APPROVE open-end contract with US Foods, Inc., subject to execution of the applicable Participating Addendum per Motion B, under the Sourcewell, a State of Minnes… To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board for the purpose of continuing the City’s support fo… Request for approval to use the department’s Procurement Card (P-card) and/or reimburse for expenses in an amount not to exceed $10,000 to purchase food and beverages for comm… ORDER authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice, opportunities, possibilities, and resources of Harrison County, Mississip… McKesson Medical-Surgical Government Solutions, Contract 5328-0001 SERV - This Purchase Order is decreasing in the amount of $453,494.87 and closing due to Purchase Order has … To authorize the Director of the Department of Neighborhoods to enter into an advance payment in full grant agreement with Rickenbacker Woods Technology Museum & Historic Park… To authorize the Director of the Department of Neighborhoods to enter into advance-pay grant agreements with The Columbus Urban League in support of summer youth employment an… To authorize the Director of the Department of Neighborhoods to enter into advance-pay grant agreements with Bhutanese Community of Central Ohio, Columbus Fashion Initiative (… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/9/2025, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $15,000 fr… On the message and order, authorizing a limit for the Boston Centers for Youth and Families (BCYF) Revolving Fund for Fiscal Year 2026 to pay salaries and benefits of employee… Recommendation for the approval of a contract purchase order to McKesson Medical Surgical Government Solutions, LLC, to furnish and deliver incontinent products for the DuPage… 360 Youth Services - Contract 6840-0001-SERV. This purchase order is decreasing in the amount of $18,964.77 and closing due to purchase order has expired. (Community Services) Consider recommendations regarding the 340B Contract Pharmacy Network Program AmerisourceBergen Drug Corp Agreement Increase, as follows: (4/5 Vote Required) a) Approve and au… Approve and Authorize the Deputy County Manager (DCM) or her designee to sign the Interlocal Agreement (Agreement) between University Medical Center (UMC) and Clark County (Co… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Nonprofit Development Center to purchase a permanent facility to supp… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To Stryker Sales Corp D/B/A Stryker… Authorize increase of blanket purchase order for medical supplies, equipment and repairs from Zoll Medical Corporation in the amount of $10,000 funded through Proposition 172 … To amend Ord. 2945-2024 to authorize the Director of the Department of Development to enter into a grant agreement with Community Partners Youth Development Organization, Inc;… Consideration for approval of a continuation contract with the University of Texas Health Science Center at Houston through the Department of UT Health School of Public Health… To authorize the appropriation and expenditure of $325,000.00 from the 2025 HOME Investment Partnerships grant; to authorize the Director of the Department of Development to e… Purchase Order to Peak Office Furniture, Inc. for the Approved Lansing Point Satellite Space Furniture to Support the 23rd Judicial District and Douglas County Health Departme… Request for approval to use the department’s Procurement Card (P Card) and/or reimburse for expenses incurred for various meals, food, and beverage expenditures in an amount n… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cort Business Services Corporation to provide people experiencing homelessnes…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.