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
753 records
Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,000.00. The contract duration is thre… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… Consider recommendations regarding Award Public Safety Radio Network (PSRN) Communication Site Construction Contract, Cuyama Peak Site, County Project No. PRJ-000641, Fourth D… Award of Contract to SHI for a Three Year Microsoft Enterprise Licensing Agreement in an Amount not to Exceed $1,278,214.47 Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $49,207.09 Approve the award of Sole Source Procurement 26-209, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed… SCADA Software/Hardware Support and License Renewal Request for a waiver of bids and award of a contract to Concentric Integration in an amount not to exceed $45,000.00 for th… Three-Year Term Contract for Tungsten TotalAgility for the Department of Innovation and Technology (Sole Source) (Citywide) This purchase will replace the City’s existing ente… APPROVE spending authority in the amount of $5,183,640.00 for Purchase of Specialized, High-Capacity Fiber Optic Circuit Services through the General Services Administration C… APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Informat… APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER… Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an … Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $175,718 for Commercial-off-t… Request for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agreement with SHI Gove… APPROVE spending authority in the amount of $941,787.00 for Purchase of Software Licenses, Maintenance, Support and Services for the Houston Information Technology Services on… Committee recommends approval and acceptance of the Office of the Attorney General for the State of Illinois Fiscal Year 2027 Organized Retail Crime (ORC) Grant Award in the a… Request to award Appleton Department of Utilities Network Improvements Project Base Bid and Allowance to Van Ert Electric, in the amount of $649,489 with 7.5% contingency of $… Commission District(s): All CA - Cooperative Agreement - Technology Solutions, Products & Services (The Interlocal Purchasing System (TIPS) Contract No. 230105). For use by th… Commission District(s): All CA - Cooperative Agreement - Technology Solutions, Products & Services (The Interlocal Purchasing System (TIPS) Contract No. 230105). For use by th… Message and order authorizing the City of Boston to accept and expend the amount of Two Hundred Twenty-Five Thousand One Hundred Twenty-Five Dollars and Eleven Cents ($225,125… Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with VertiQ Software LLC for medical examine… Approve and authorize Agreement No. 270108B with Axon Enterprise, Inc., for a cloud based Digital Evidence System for a ten-year term with annual price escalators; and approva… A resolution awarding a contract to CompuNet Inc, in the amount of $592,045.38, plus applicable taxes, budgeted from the Information Systems Fund, for the Cisco Smartnet Maint… Award and authorize the City Manager to execute a five-year (5) agreement for the purchase of software subscription and services with CDW Government LLC for virtual servers at… Award Award: Multiple Supplier Contract No. SC2600000370, Group 1 OEM: Rasix Computer Center, Inc., and Group 2 Re-manufactured: B2B Supplies USA, L.L.C., to provide for OEM &… Request for approval of a Government Services Administration (GSA) Schedule 84 Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Subject: Approval Of Tech Cy Pres Grant Fund Award From: Information Technology Department Recommendation: Adopt A Resolution Accepting And Appropriating Grant Funds In The Am… APPROVAL OF RESOLUTION NO. 93-26 TO APPROVE A CITY STANDARD AND AWARD AN AGREEMENT WITH AVOLVE SOFTWARE CORPORATION FOR THE PURCHASE AND ANNUAL LICENSING FEES FOR PROJECTDOX E… Bid Award Recommendation for licenses related to a work management platform solution to Vesta Digital Intelligence, LLC for an initial five-year term with an anticipated spend… APPROVE spending authority in the amount of $193,700.00 for Purchasing of Messaging Switch Software Support, Dispatch Software License Upgrades, Paging Support and Related Mai… RETROACTIVE APPROVAL OF RESOLUTION NO. 86-26 TO AWARD AN AGREEMENT TO ROK TECHNOLOGIES, LLC, FOR GIS CLOUD MANAGED SERVICES AS AN APPROVED CITY STANDARD FOR A THREE (3) YEAR A… Approve the award of a service contract to Alta Planning & Design of Portland, Oregon, for Contractor Services for transit design guidelines and toolkit development to facilit… Approve the award of Sole Source Procurement 26-170, SAFE FME Software, to SAFE Software, Inc. for an amount not to exceed $35,000 and for a one-year term Approve the recommendation by Alliant Insurance Services to award Property, Cyber Liability, and Pollution Liability Insurance Coverage through the Alliant Property Insurance … Commission District(s): All CO - Change Order No. 5 to Contract No. 1257650 BodyWorn™ Body Camera System (Multi-Year)(Sole Source). For use by the Marshal’s Office, Police Ser… Approve the award of a Cooperative Purchase Agreement to Mythics, LLC., for Oracle server and operating system support in the amount of $228,799.88 for a one-year term, with a…
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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.