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
Authorize a three-year master agreement for the purchase of wholesale restaurant food products for subsequent retail sale by the City of Dallas at Bahama Beach Waterpark, nine… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify the current contract with ABM Industry Groups, LLC, for the purch… Consider recommendations regarding a McKesson Agreement Increase for the 340B Contract Pharmacy Network Program, as follows: (4/5 Vote Required) a) Authorize the Purchasing Ag… A Resolution of the CIty Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a special procurement/bid … A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a Special Procurement/Bid … Authorizing the Mayor and City Clerk to accept, on behalf of the City, a 2025 $75,000 Employment Grant from the Wisconsin Department of Administration's Division of Energy, Ho… A Resolution of the City Commission accepting the recommendation of the City Manager to waive the competitive bid process of the Procurement Code as a special procurement/bid … A Resolution of the City Commission accepting the recommendation of the City Manager to retroactively waive the competitive bid process of the Procurement Code as a special pr… Adopt a resolution authorizing the County Purchasing Agent to issue purchase orders to Priority Healthcare DBA Curascript to provide intrauterine, implantable prescription dev… Purchase Order with DLX Enterprises, LLC for Disaster Related Shelter Equipment Agricultural Department and Procurement and Contracts, a division of the Chief Administrative Office, recommending the Board: 1) Waive formal bid requirements in accordance wi… Ratify agreement with One Workplace in the total not-to-exceed amount of $589,849.46 for the design, purchase, delivery, and installation of behavioral health furniture (Gener… Approval of a request for expedited procurement to Otis Elevator Company for the repair of the Administration Building East elevator hoist motor in the amount of $44,600.00 to… Decrease purchase order 6457-0001 SERV issued to Turning Pointe Autism Foundation in the amount of $75,000, and extend the contract through September 30, 2025 to continue serv… A report from the Director, Department of Health and Human Services, requesting authorization to retroactively increase a 2024 purchase of service contract with First Transit,… Sysco Food - Contract 6752-0001 SERV. This purchase order is decreasing in the amount of $97,882.54 and closing due to purchase order has expired. (DuPage Care Center) Commissioner Shehan - Sheriff’s Office - To Accept County MOE Funds from Partners Health Management to Purchase a Vehicle to be Used for the Sheriff’s Office New K-9 Program t… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OCE 4 Basic Te… ORDER approving the low quote purchase from Quality Insulation & Foam in the amount of $5,607.48 for the installation of foam insulation in the courtroom at the Harrison Count… Recommendation for the approval of a contract purchase order issued to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for… Consideration for approval of general contractor services purchase for building improvements of City of Laredo Public Health Department and its various divisions from Midas Co… 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, and w… 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… 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 … To authorize and direct the Board of Health to accept a grant from the Safe Kids Worldwide in the amount of $16,000.00 for the purchase of supplies for the Good Neighbor Car S… Purchase Orders with Priority Healthcare Distribution, Inc. dba CuraScript SD for 340B Specialty Pharmacy Medications Consideration for approval of the purchase of pharmaceuticals and medical supplies from McKesson General Medical, Inc in the amount not to exceed $119,996.00; Sourcewell coope… Temp. Reso. #R8322 approving the purchase of laboratory reagents and reference materials in an amount of $57,500 from Fisher Scientific L.L.C., using the State of Florida Alte… Consideration of a agreement between Laramie County, WY, and General Medical Devices, Inc, in an amount not to exceed $19,140 to purchase 12 LPCR2 semi-automatic AED's. • VETERANS MEMORIAL BUILDING – VETERANS HOUSE COUNCIL (Reynolds) - Commissioner Reynolds reported that the Veterans Memorial Building (VMB) House Council met on December 5. Th… To authorize the Director of the Department of Development to enter into a grant agreement with Community Shelter Board (CSB) in an amount not to exceed $300,000.00 to provide… To authorize the City Clerk to enter into grant agreements with Family Mentoring Foundation, GoldHeart Outreach, and Mission Warmth for their services during the extreme winte… Consider recommendations regarding the Santa Barbara San Luis Obispo Regional Health Authority, dong business as (dba) CenCal Health, Fiscal Years (FYs) 2024-2026 CalAIM Incen… Consider a resolution approving the proposal from Andrews Building Service, Inc., of Dallas, Texas, for Janitorial Services for Keller Town Hall, the Public Library, the Senio… Approve the contract with Central Florida Health Care, Inc. (CFHC) for the purchase of equipment. (Total amount not to exceed $1,553,882.99) To authorize and direct the Finance and Management Director to purchase a van and all necessary accessories to be used by Columbus Public Health’s Lead Program; to waive the c… Request by the Office of the Purchasing Agent for approval of a public health or safety exemption from the competitive bid requirements with Merck & Co., Inc. d/b/a Merck Shar… Request for approval to revise the amount to $25,000 for use of the department’s Procurement Card (P-card) and/or reimburse for expenses incurred for various meals, food, and … ORDER accepting the quote from Floor Co. for purchase and installation of new flooring in Medical and the Courtrooms at the Harrison County Adult Detention Center, at a cost o…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.