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
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… Award IFB-5240-26/LTT - Network Hardware Equipment to Express Supply, Inc., Orlando, FL and authorize the Purchasing and Contracts Division to execute the Agreement. Estimated… Bid Award Recommendation for RFP-26-0768BC-C License, Cloudflare Enterprise to CDW Government LLC, with an estimated spend of $99,475.00 for the initial five (5) year term RESOLUTION NO. 2026-381, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, MILLENNIUM COMMUNICATIONS GROUP, INC., EAST HANOVER, NJ, FOR THE MUNICIPAL FIBER… Committee recommends approval of the Award of Contract: Permit and Code Enforcement Software (RFP No. 226-CD-020) to GovPilot, of Brick, New Jersey in the amount of $305,320.0… 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… <strong>Contract Award - </strong>Approve a Contract with Peregrine Technologies for Software Services - Real Time Situational Awareness Platform in the amount of $145,500. 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 $… On the message and order, referred on July 22, 2026, Docket #1395, authorizing the City of Boston to accept and expend the amount of Two Hundred Twenty-Five Thousand One Hundr… 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… RESOLUTION NO. 2026-342, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, DELL, ROUND ROCK, TX FOR DELL MICROSOFT 365 USERS ANNUAL SOFTWARE RENEWAL (YEAR … 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 &… RESOLUTION NO. 2026-305, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO MILLENIUM COMMUNICATIONS GROUP, HANOVER, NJ, FOR MUNICIPAL FIBER ROUTE PLANS - FIBER TO HOME PILOT PRO… 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… Award RFP-5021-25/LTT Utility Billing Software Replacement to SpryPoint Services Inc. and authorize the Purchasing and Contracts Division to execute the Agreement. Countywide … 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… APPROVAL OF RESOLUTION NO. 72-26 TO AWARD AN AGREEMENT TO CARAHSOFT TECHNOLOGY CORPORATION FOR THE PURCHASE OF LABOR COST BENCHMARKING SOFTWARE SOLUTIONS AND SERVICES UTILIZIN… 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 … 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… Award Convention Center booking software contract - Authorize the City Manager to award a three-year contract to Momentus Technologies for the replacement of the Convention Ce… Award of Contract to The Laibe Electric Company (Perrysburg, Ohio) for the Fiber Re-Route of 701 Adams Street, Toledo, Ohio 43604 Presentation, discussion, and possible action on a contract award to Freeit Data Solutions, Inc. for computer hardware, software licensing, and multi-year support services, no… Bid No. 2026-088 - Storage Expansion Hardware. (Staff recommends award to Sequel Data Systems, Inc., through the Texas Department of Information Resources Contract No. DIR-CPO… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ad… Adopt Resolution 2026-R-88 for approval of SmartCover SmartLevel Sewer Monitoring System Project. The proposal total is $300,990.78, which includes hardware, installation, sof… Introduction of New Employees: <br data-pasted="true">Employee Resources Department – Rosa Villasenor, Employee Resources Administrator<br>Information Technology Department – … Approve the award of Cooperative Procurement 26-143, Cisco VoIP Phone System Flex Calling and UCCX, to Sentinel Technologies, Inc., for an amount not to exceed $317,774.19 and… Award of Joint Purchasing Contract: Police Vehicle Computers, Docking Stations, Printers and Components to CDS Office Technologies, of Itasca, Illinois in the amount of $153,3… Consider a memorandum/resolution awarding RFP #26-19, Killeen Civic & Conference Center Booking and Event Management Software, to Infor (US) LLC, for a three-year contract in … Award of Joint Purchasing Contract: Panasonic Toughbook Laptop Bundle and Extended Warranty for Field Training Officers to CDS Office Technologies, of Itasca, Illinois in the … RESOLUTION NO. 2026-217, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, INSIGHT PUBLIC SECTOR, INC., CHANDLER, AZ, FOR IBM MAXIMO APPLICATION SUITES SUB… Approve the award of Change Order #5 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total aw…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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