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 Contract to CDWG for the Renewal of Barracuda Cloud Data Protection Services for Three Years in the Amount of $239,976.00 Award of Contract to CDWG for Mimecast Web Security and Critical Protection Cloud Gateway Annual Renewal in the Amount of $48,880.21 Motion to award Bid No. 26015, 2024 Bellevue Fiber Infill (CIP Plan Nos. PW-R-199, W-91 & W-115), to Always Active Services, LLC. as the lowest responsible and responsive bidd… Commission District(s): All CA - Cooperative Agreement Information Technology Category General Services Administration (GSA) Multiple Award Schedule (MAS) Contract No. 47QSWA1… Request for approval of an award on the basis of lowest quote meeting specifications and that the County Judge execute a State of Texas Department of Information Resources (DI… Bid Award Recommendation for License, ShareGate, Broadband to TommyTQL, LLC, with an estimated spend of $55,000.00 plus applicable Washington State Sales Tax for the initial f… Commission District(s): All CO - Change Order No. 1 to Contract No. 1255805 Avolve Software Corporation SAAS ProjectDox Electronic Plan Review (Sole Source): for use by the De… Resolution Authorizing the Award of a Contract to Election Systems & Software, LLC for Licensing, On-Site Support for Elections and Voting Machine Parts for an Annual Amount N… APPROVE spending authority in the total amount of $323,786.26 for the MANET Radio System Support and Services Subscription for the Houston Police Department, awarded to PERSIS… Request for approval of an award on the basis of low quote and that the County Judge execute an addendum to a State of Texas Department of Information Resources (DIR) Cooperat… Resolution authorizing the award of a non-fair & open contract for proprietary software to Synergex International Corporation for an amount not to exceed $162,134.76 for a ter… Resolution authorizing the award of a State Contract purchase to Computer Square, Inc. for Regional RMS and Interfaces Maintenance for $100,000.00 Sponsor: Councilmember Melissa Robinson Accepting and approving a first prize $50,000.00 grant from the National League of Cities Institute awarded to the City for its submiss… APPROVE spending authority in an amount not to exceed $998,749.55 for Purchase of Public Safety Replacement Radios, Batteries and Radio Tower Site Power System Updates through… Motion Approving Award for the Proprietary Purchase of Annual Telephone Communication Services - AT&T Florida - $160,072 - (Commission Districts 1, 2, 3 and 4) Request for approval of a The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with Waypoint S… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of only quote and that the County Judge execute an a… Commission District(s): All CA - Cooperative Agreement Information Technology Category General Services Administration (GSA) Multiple Award Schedule (MAS) Contract No. 47QSWA1… APPROVE spending authority in an amount not to exceed $602,517.44 for a Content Management System through the Texas Department of Information Resources for Houston Information… Resolution authorizing the award of a Sourcewell cooperative contract to Flymotion, LLC in a not to exceed amount of $90,922.92 for the purchasing of FLYMOTION PTZ Cameras and… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to SHI International Corp. for OpenGov Vertosoft Software for $69,305.69 Utilizing New Jer… Approve the award of a Cooperative Purchase Agreement to Mythics, LLC., in the amount of $6,383,482.16, for an upgrade of existing PeopleSoft HCM (HR and Payroll) software whi… Commission District(s): All CA - Cooperative Agreement Sourcewell Contract No. 121923-SHI - Technology Products & Solutions: for use by the Department of Innovation & Technolo… Actions pertaining to the Fresno Police Department’s technology contract with Axon Enterprises, Inc. 1. Award a sole source agreement between the City of Fresno Police Departm… The following 2025 Budget adjustments were approved by the Finance Director in accordance with Policy: Library Grants Other Reimbursements + $9,723 Books & Library Materials +… A resolution awarding a contract to Axon Enterprise, Inc., in the amount of $5,404,917.08, plus applicable taxes, budgeted from the General Fund, for in-car video and body wor… A resolution awarding a contract to Axon Enterprise, Inc., in the amount of $1,409,892, plus applicable taxes, budgeted from the General Fund, for Taser 10 equipment, software… Approval of a grant award from the Charles Stewart Mott Foundation, in the amount of $275,000.00, to provide for Trails Staff Support, Website Design, and Marketing Grant to i… Award of Contract to Orbis Solutions, Inc for Surveillance System Hardware and Installation at the Ottawa Street Parking Deck in the Amount of $116,927.90 SUBJECT: Adoption of a Resolution to Accept the Grant Award of $112,026 from the California Department of Justice California Healthcare, Research and Prevention Tobacco Tax Ac… Authorizing the Mayor and Toledo Municpal Court to accept bids and award contracts, or utilize cooperative purchase agreements for the purchase of portable radios, software an… APPROVE spending authority in an amount not to exceed $203,214.00 for Purchase of DigitalPaper XE Software License Renewals, Maintenance, Support and Services for the Internal… Approve the award of Cooperative Procurement 25-326, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc. for an amount not to exceed $98,06… 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… Bid No. 2026-021 - Managed Detection and Response Service for Rapid 7 Cybersecurity. (Staff recommends award to SHI Government Solutions, through the Texas Department of Infor… APPROVAL OF RESOLUTION NO. 262-25 TO AWARD A SOLE SOURCE AGREEMENT WITH ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) FOR AN ENTERPRISE LICENSING AGREEMENT - $210,900 Commission District(s): All CO - Change Order No. 3 to Contract No. 1363096 Cooperative Agreement for Public Sector and Education Software Solutions with Related Services (Sou… Approve the award of Single Source Procurement 25-322, Smartworks Renewal, to Harris Computer Systems for an amount not to exceed $137,185.68 and for a one-year term RECOGNIZING AND COMMENDING Sponsored by President C. Lawrence Crump 1. Sally G. Carroll, Street Dedication 2. Individuals honored during the Barbados 59th Independence and 4th… Commission District(s): All SWC - Statewide Contract (SWC) No.99999-001-SPD0000198-0040 Office, Computer, and Educational Furniture: for use by Superior Court. This request se…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.