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
A report from the Executive Director, Department of Health and Human Services, requesting authorization to enter a 2026 purchase of service contract with Milwaukee Community C… Acknowledgment of receipt of sole source justification correspondence from Styker Corporation, manufacturer of Stryker brand life-saving medical products dated August, 2025, w… Temp. Reso. #R8570 approving the procurement of insurance brokerage and benefits consulting services from Gelin Benefits Group, L.L.C. by piggybacking City of Lauderdale Lakes… A Resolution of the City Commission accepting the recommendation to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid Waiver to continue s… A Resolution Of The City Commission Of The City Of Hollywood, Florida, A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City … Consider and act to authorize the purchase of medical equipment and procure associated equipment services required for the safe and efficient operation of emergency medical ac… Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout t… Consider and act to authorize the purchase of Medical Control Services through Columbia Medical Center for the amount of $56,835.00. (White) Approval of Purchase Order 26-00655 and Payment to Zoll Medical Corporation for year four (4) of the ten (10) year heart monitor lease agreement for the Mundelein Fire Departm… a. Authorize the Contracts and Purchasing Officer or designee to execute a contract with Correctional Healthcare Partners Monterey, Inc. (CHP Monterey, INC.), effective Januar… Approval of a request to obtain a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2026, not to exceed $35,000.00, to provide for materials necessary for f… A Resolution of the City Commission accepting the recommendation of the Police Department to authorize the services from Law Enforcement Psychological and Counseling Associate… Request by the Office of the Purchasing Agent for approval of a renewal option with Elevation Corporate Health; Fitness Journey; Balanced Wellness Training, LLC; B-Fit Univers… Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, to provide examination gloves, for the DuPage Care Center, for the peri… Approve the purchase of 8 Sapphire IV pumps from Boundtree Medical in the amount of $15,407.92 Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement and a interlocal renewal option with The Harris Center for Mental Heal… Consideration and <strong>ACTION</strong> to authorize the Cooperative Purchase Agreement # 022-26-FIRE-CP with Bound Tree Medical, LLC for medical supplies in the amount not … Commission District(s): All Commission Districts To Allocate A Total Of $49,000 To Retaaza To Support Subsidized Food Purchases For The DeKalb Fresh Mobile Market And Addition… Request for approval of a ratification of a Public Health or Safety Exemption purchase from Texas AirSystems, LLC in the amount of $242,770 for Emergency Replacement Chiller f… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with The Network of Behavioral Health Providers, Inc. to decrease fund… Authorizing the Mayor to enter into a Real Estate Purchase and Sale Agreement with the Neighborhood Health Association of Toledo, Inc. (“NHA”) and to execute and deliver neede… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Texas Children’s Hospital in the additional amount of $186,310 fo… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide First Aid K… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Data Proces… Discuss, consider and/or take action to authorize the County Judge to sign Quote #158313 with Southwest Solutions Group for the purchase of an evidence locker and controller f… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the provision of services by Telecare Corporation, Inc. (Telecare) to operate and manage … The Mayor and City Council shall discuss and take action on adding the purchase of a Rotodecon machine for the Maricopa Fire/ Medical Department to the City's Capital Improvem… Sponsor: Director of Health Department Authorizing the Chief Procurement Officer to execute four contracts in the amount of $400,000.00 each with qualified community-based org… Approval of a purchase order to Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide for specialized medical supplies at Genese… Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Safety National/Upland Specialty/Metis/Obsidian), to secure excess lia… Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Chubb), to secure property insurance for the County and the Health Dep… Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide mental health case management services, for Probation & Court S… Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Safety National), to secure excess workers' compensation insurance for… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to ES OPCO USA LLC, DBA: Veseris in the amount of $101,453 for ultra-low volume … RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO DLX ENTERPRISES, LLC, FOR A HEATING/COOLING PORTABLE SHELTER AND SET-UP TRAINING, FOR THE WARREN COUNTY HEALTH DEPARTMENT, … Request by the District Clerk for approval to use the department’s procurement cards (P-cards) to purchase food, beverages and related supplies for various county functions, e… 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 S… Transmittal by the Office of the Purchasing Agent of an award on the basis of best proposal meeting requirements with Sentinel Offender Services, LLC for electronic monitoring… Authorization for the Purchasing Agent to Execute an Amendment to the Contract for Annual Medical Evaluations for Ventura County Fire Protection District Safety Personnel with… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 3 to Contract No. 9571 for Medical Examiner Transport Services with Scheco Inc. Doing Business A…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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