What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
532 records
Award RFP and Enter into Contract for ERP Software with Workday and Implementation Partner Strada (Public Comment Opportunity) Bid Award Recommendation for RFP-26-0726BC-C - Licenses, Online Database Reporting, Law Enforcement to LeadsOnline, LLC, with an estimated spend of $250,000.00 for the initial… <strong>Consider Award - GovWorx CommsCoach Software Subscription Agreement. </strong> This item considers approval of a one-year agreement with GovWorx Inc. for the CommsCoac… <strong>Consider Award – Regional Security Operations Center (RSOC) Interlocal Cooperation Contract with Angelo State University (ASU)</strong> – This proposed interlocal coop… <strong data-pasted="true">Award bid for Natural Gas Facilities Relocation – NCDOT U-6078:</strong> City Council will consider awarding the contract for the Natural Gas Facili… RESOLUTION RECOGNIZING A VENDOR CHANGE FROM CROWN CASTLE FIBER LLC TO FIBER ASSET CO., LLC, FOR CONTRACT AWARDED UNDER STATE CONTRACT NO. 22-TELE-80913, PURSUANT TO N.J.S.A. 4… Awarding resolution issued to Wellsky Corporation, for renewal of the Annual Homeless Management Information System (HMIS) software and cloud services contract, renewal of lic… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, ratifying and approving the submission of an application to the U.S. Department… Message and order authorizing the City of Boston to accept and expend the amount of One Hundred Three Thousand Two Hundred Thirty-Nine Dollars and Ten Cents ($103,239.10) in t… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract with CivicPlus LLC for 2027 Website Hosting and Various Modules for an Amount Not to Excee… Committee recommends approval of the Award of Joint Purchase Contract: Extended Support of Local Network Storage to Insight Public Sector, Inc., of Chandler, Arizona in the am… ORDER authorizing expenditures, as listed, pursuant to Miss. Code 17-3-1 et seq as necessary to advertise and bring into favorable notice, opportunities, possibilities, and re… Message and order authorizing the City of Boston to accept and expend the amount of One Million Three Hundred Sixty-One Thousand One Hundred Eighty-Two Dollars ($1,361,182.00)… Bid Award Recommendation for License, Veeam Data Protection Premium to Tech Heads, Inc., with an estimated expenditure of $73,548.00 for the initial five (5) year term Approval Bid Award-Clock Tower Foundation Project; The Clock Tower Foundation design was let for bid informally on August 11, 2026, with a closing date of August 28, 2026, at … Approval of the following award for contract for RFP 26-087 Emergency Management Software. Recommended Award to Dais, Inc. dba Regroup. Resolution - To award (Bid No. 26-047-2026-ITO-050) to Unity Fiber GulfCo., LLC for Single Mode Fiber Installation Fairhope Museum to Fairhope Civic Center with a bid proposal… APPROVAL OF RESOLUTION 118-26 TO AWARD A MASTER CONTRACTOR/SERVICES AGREEMENT WITH PERRY WEATHER, INC. FOR SEVERE WEATHER DETECTION SYSTEM AND SOFTWARE AS AN APPROVED CITY STA… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract with CivicPlus LLC for Website Hosting and Various Modules for an Amount Not to Exceed $44… Committee recommends approval of the Award of Joint Purchasing Agreement: Grant Management Software to Vertosoft, of Leesburg, Virginia for a contract amount of $97,200.00 for… Recommendation to award Request for Proposal No. 25-8334 to Communications International, Inc., for “Public Safety P25 Radio System Maintenance and Support Services,” approve … Recommendation to award a contract to Vertosoft, LLC for the OpenGov Permitting and Licensing Software. Request for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with Tenex Software Solutions, Inc. for elec… Request for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $270,000 for Commercial-off-the-Shelf (COTS) software, services and… Transmittal by the Department of Economic Equity and Opportunity of two 2026 Achievement Awards received from The National Association of Counties (NACo) for its Accessible Ch… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Jet Vac Equipment for an HD Camera System, Software, and Equipment for Vehicle Upfit fo… Award of Contract to DTS for VUEWorks Asset Management Software Support and Hosting in the amount of $70,000.00 RESOLUTION NO. 2026-425, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO PROTO INC., VAN NUYS, CA, FOR THE PROTO HOLOGRAM LUMA KIOSK HARDWARE & SOFTWARE, IN AN AMOUNT NOT TO E… Award of Contract to RTA for the Renewal of Fleet360 Fleet Management Software Amount of $50,273.64 Approve the award of Cooperative Procurement 26-222, Debtbook Financial Software, to Fifth Asset Inc. for an amount not to exceed $137,326.03 and for a two-year term Committee recommends approval of the Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,… Bid Award Recommendation for License, OpenText, XMedius CX-E/Hospitality Prime Protect to Norstan Communications, Inc. with an estimated expenditure of $98,622.00 for the init… Consideration and <strong>ACTION</strong> to award a managed print services contract to Documation, Inc. for the provision, installation, maintenance, and support of a managed… APPROVAL OF RESOLUTION NO. 85-26 TO AWARD A MASTER SERVICE LEVEL AGREEMENT WITH NORTHWEST REGIONAL DATA CENTER A DEPARTMENT OF FLORIDA STATE UNIVERSITY, ON BEHALF OF THE FLORI… To award the Fiber Network Expansion Project 26-201 to Elexco Inc., of Seymour, WI in an amount not to exceed $420,500 which includes a 15% contingency. APPROVE BID AWARD TO TEMPLE, INC. IN THE AMOUNT OF $76,514 FOR THE PURCHASE OF 60 CONFLICT MONITORS AND SOFTWARE LICENSE Approve the award of Cooperative Procurement 26-220, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $208,000 and for a one-year term To award Contract 2P26-075 Leasing of Computer Equipment to CCA Financial LLC and to authorize the Mayor or Acting Mayor to execute any and all documents necessary to effectua… Award a Contract to OpenGov, Inc. for the Implementation, Licensing, Maintenance, and Support of a Computerized Maintenance Management System (CMMS) for a 10-Year Term in an A… Award from Southwest Virginia Tourism for the Moonshine Capital page on the Town's Discover Rocky Mount website for tourism.
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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.
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