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Local contractsCounted from contract registers the governments publish themselves. An amount is what the publisher's row states. A vendor is grouped by the spelling of its name. A place missing here publishes no register this runtime can read.
Who state, county and city buyers awarded work to, for how much, and which terms end soon.
- Contracts
- 23044
- Stated value
- $0
- Vendors
- 815
- Departments
- 2
Departments
| Department | Contracts | Stated value |
|---|---|---|
| SCHOOL | 19225 | $0 |
| CITY | 3819 | $0 |
By month
| Month | Contracts | Stated value |
|---|---|---|
| 2026-10 | 152 | $0 |
| 2026-09 | 2266 | $0 |
| 2026-08 | 2719 | $0 |
| 2026-07 | 5272 | $0 |
| 2026-06 | 955 | $0 |
| 2026-05 | 1744 | $0 |
| 2026-04 | 1081 | $0 |
| 2026-03 | 1989 | $0 |
| 2026-02 | 1331 | $0 |
| 2026-01 | 1713 | $0 |
| 2025-12 | 1646 | $0 |
| 2025-11 | 2176 | $0 |
Narrow it
Vendors by stated value
| Vendor | Stated value | Contracts | Departments | Latest award |
|---|---|---|---|---|
| WB MASON CO. INC | $0 | 4417 | 2 | 2026-10-02 |
| AMAZON.COM SERVICES LLC | $0 | 910 | 2 | 2026-10-02 |
| SCHOOL NURSE SUPPLY INC. | $0 | 885 | 1 | 2026-10-02 |
| AMERICAN READING COMPANY INC | $0 | 654 | 1 | 2026-09-16 |
| AMPLIFY EDUCATION INC | $0 | 452 | 1 | 2026-10-01 |
| SCHOOL HEALTH CORPORATION | $0 | 279 | 1 | 2026-09-09 |
| CAROLINA BIOLOGICAL SUPPLY CO | $0 | 236 | 1 | 2026-08-14 |
| PROJECT LEAD THE WAY INC | $0 | 230 | 1 | 2026-09-30 |
| FIRST STUDENT INC | $0 | 213 | 2 | 2026-10-02 |
| GREAT MINDS LLC | $0 | 203 | 1 | 2026-08-28 |
| RICOH USA INC. | $0 | 193 | 2 | 2026-10-01 |
| B&H PHOTO VIDEO INC. | $0 | 191 | 2 | 2026-09-28 |
| WEST MUSIC COMPANY INC. | $0 | 185 | 1 | 2026-09-03 |
| WILLIAM MACGILL AND CO | $0 | 173 | 1 | 2026-08-06 |
| Association for Career and | $0 | 170 | 1 | 2026-09-30 |
Newest awards
| Awarded | Contract | Vendor | Department | Stated value | Number |
|---|---|---|---|---|---|
| 2026-10-05 | FY27 Project Fund Grant Awarde | An individual | CITY | 590793 | |
| 2026-10-05 | FY27 Project Fund Grant Awarde | An individual | CITY | 590794 | |
| 2026-10-05 | FY27 Project Fund Grant Award | An individual | CITY | 590795 | |
| 2026-10-05 | 2 PK Ordinance Paper | An individual | CITY | 590796 | |
| 2026-10-05 | FY27 - Payment for interpretin | BE MOORE INTERPRETING LLC | CITY | 590797 | |
| 2026-10-02 | Markers | WB MASON CO. INC | SCHOOL | 1043174 | |
| 2026-10-02 | Chart paper | WB MASON CO. INC | SCHOOL | 1043174 | |
| 2026-10-02 | Filler paper | WB MASON CO. INC | SCHOOL | 1043174 | |
| 2026-10-02 | Pencils | WB MASON CO. INC | SCHOOL | 1043174 | |
| 2026-10-02 | Quote # 1925109 - rev1 of 1 VM | COMPUTER CURRICULUM CORP | SCHOOL | 1043175 | |
| 2026-10-02 | ROSMONDE COMPOSITION NOTEBOOK | AMAZON.COM SERVICES LLC | SCHOOL | 1043176 | |
| 2026-10-02 | PERFECTA HEAVYWEIGHT COATED PA | An individual | SCHOOL | 1043177 | |
| 2026-10-02 | PROSET: 1-29ML CYAN 1-29ML MAG | An individual | SCHOOL | 1043177 | |
| 2026-10-02 | PT 6-PAK BUY 6 ROLLS OF PERFEC | An individual | SCHOOL | 1043177 | |
| 2026-10-02 | SHIPPING & HANDLING | An individual | SCHOOL | 1043177 | |
| 2026-10-02 | GLOVES - MEDIUM 100/BX | SCHOOL NURSE SUPPLY INC. | SCHOOL | 1043178 | |
| 2026-10-02 | GLOVES - LARGE 100/BX | SCHOOL NURSE SUPPLY INC. | SCHOOL | 1043178 | |
| 2026-10-02 | GLOVES - SMALL 100/BX | SCHOOL NURSE SUPPLY INC. | SCHOOL | 1043178 | |
| 2026-10-02 | SHIPPING AND HANDLING | SCHOOL NURSE SUPPLY INC. | SCHOOL | 1043178 | |
| 2026-10-02 | UNIT2 ONLINE SCORE & REPORT S | PRO-ED INC. | SCHOOL | 1043179 | |
| 2026-10-02 | Powerschool Special Programs S | POWERSCHOOL GROUP LLC | SCHOOL | 1043180 | |
| 2026-10-02 | PowerSchool Special Programs S | POWERSCHOOL GROUP LLC | SCHOOL | 1043180 | |
| 2026-10-02 | 9781285769639 | An individual | SCHOOL | 2129518 | |
| 2026-10-02 | HANDLING FEE | An individual | SCHOOL | 2129518 | |
| 2026-10-02 | HANDLING GEE | An individual | SCHOOL | 2129518 |
How to read this
Where the counts come from
| Place | Register | Published by | Contracts stored | Months | Last read |
|---|---|---|---|---|---|
| Providence, Rhode Island | Providence city and school purchase order lines (Socrata) | City of Providence | 24004 | 2025-11 to 2026-10 | 2026-10-12 |