What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
3,617 records
Agreement with Open Meeting Technologies, LLC for Meeting Management Software for Council Meetings; recommending to approve as presented Consider approval of <strong><u>Contract C2026027</u></strong> with Apryse Software Corp for the renewal of JPDFViewer Software Support for a one-year period from January 26, … Agreement with Trimble, Inc. for cloud hosted version of Cityworks software (EX26087). Cyber Incident IT Mutual Aid Agreement with Cass County and West Fargo. Motion Approving a Temporary Beach License and Outdoor Event Agreement with Rainbow Sidekick Inc. for the Lauderdale Tropical Bear Week Beach Party on April 5, 2026, on Fort L… Authorizing the Mayor and City Clerk, on behalf of the Greater Madison MPO, to enter into a sole source contract for an initial one-year subscription renewal (with automatic r… Data and Image Sublicense Consent Agreement with Neumo Tax & Licensing, LLC d/b/a Neumo for Baldwin County Probate Office Approve an increase of use for the New Mexico statewide pricing agreement with Dell Marketing L.P. to purchase County computer replacements up to $400,000.00. Approval of a contract with ESRI’s ArcGIS Enterprise Software for a three-year software license agreement for a total cost of $270,900. RESOLUTION AUTHORIZING THE EXECUTION OF A SOLE-SOURCE, 24-MONTH SUBSCRIPTION CONTRACT WITH FLOCK GROUP, INC. FOR A LICENSE PLATE RECOGNITION CAMERA SYSTEM AND ASSOCIATED SOFTW… Recommendation for the approval of a contract to Facility Gateway Corporation, PO 926010, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emerge… Requesting approval and authorization for the Chair of the Board to sign a contract between the County of Modoc and Corrections Software Solutions (CSS) for client management … <span data-olk-copy-source="MessageBody" style="font-family: Calibri; font-size: 12pt; color: rgb(0, 0, 0);" id="isPasted">Approve an agreement with HS Govtech (HealthSpace US… Discussion and decision to sign an agreement with Novo Solutions for Public Works operations software in the amount of $17,345. A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH COGENT COMMUNICATION FOR THE PROVISION OF AN INTERNET CIRCUIT FOR THE CITY’S VELOCITY BROADBAND SERVI… Consider approval of a Lease Agreement between the City of Roanoke and Vantage Financial, LLC dba Vantage Equipment Leasing, LLC for servers and storage. <strong>AB26-0699</strong> - First Reading of Ordinance 26-0699 granting unto Forged Fiber 37 LLC a Franchise Agreement for telecommunications. Ratify contract with <strong>Axon Enterprise, Inc. for continuous access to the County's body camera cloud storage for the Sheriff's Office. Approve a no-cost Partnership Agreement with Stark Community Support Network to Distribute Naloxone under CCPH’s Overdose Education and Naloxone Distribution Program (OENDP), … Resolution authorizing a three-year Radio Network Support & Maintenance Service Agreement with Dailey and Wells Communications, Inc., in an amount up to $1,416,741.42 for ente… A RESOLUTION AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND FINALIZE AN AGREEMENT WITH VERTOSOFT, LLC FOR ACFR SOFTWARE Report from the IT Department regarding a contract with Factor Technology Solutions for network administration and monitoring services.<br><br><table style="width: 100%;"><tbo… Resolution No. 2026-06 - A Resolution by the Town Board of the Town of Windsor, Colorado, Approving the Assignment of a License Agreement for Use of Municipally-Owned Right-of… Discussion and consideration of a Phone System yearly maintenance contract from Communications Resources for the IT Department — Rob Ogle Approve a three-year maintenance and support agreement with Tyler Technologies, Inc. of Yarmouth, ME for Munis Financials, Human Capital Management (HCM), and Tyler Time & Att… Consider recommendations regarding an Astound Business Solutions, LLC (Astound) Service Order to the Agreement for Services of Independent Contractor for Dark Fiber Services, … To authorize the Director of the Department of Technology to enter into a contract with Topcon Solutions Inc for the purchase of Autodesk Software Suite Licensing and Support … Consider approval of <u><strong>Contract C2026016</strong></u> with Computer Information Concepts for the renewal of the County’s current Tax Administration Solution platform … Consider approval of <strong><u>Contract C2026013</u></strong> with Progress for the renewal of ShareFile software at a cost of $1,800.00. – Information Technology Transfer of funds from 1000-4200-53808 (statutory & fiscal charges) and 1000-4200-53830 (other contractual expenses) to 1000-4220-54107 (software), in the amount of $1,078. (C… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance… To authorize the Director of Public Safety, on behalf of the Division of Support Services, to enter into a new contract for maintenance with Cincinnati Bell, Inc. dba Agile Ne… Approval of an agreement with CivicPlus, LLC, for website redevelopment and content management in an amount not to exceed $84,404.72, for the initial twelve-month term, and a … Approval of a VMWare License and Support Agreement, with SHI Government Solutions, Inc. (SHI), through the TIPS Purchasing Cooperative, in an amount not to exceed $82,242.56, … Recommendation for the approval of a contract to Facility Gateway Corporation, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emergency repair … a. Approve and authorize the Director of the Emergency Communications Department to sign a retroactive agreement with InTime Services, Inc. in an amount not to exceed $30,856,… Approve and authorize the Chair to sign a 60-month lease agreement in the amount of $177.12 per month with Gordon Flesh Company for a Canon IPF Pro-4600 for the GIS department Authorization To Execute Contract With Axon Enterprise, Inc. For County Attorney’s Office Digital Evidence Management Software And Support Lynne Lancaster, Department of General Services, provided an introduction and a brief overview of the proposed ordinance, stating that the proposed legislation authorizes the … A resolution approving a proposed Agreement between the City and County of Denver and Euna Solutions, Inc. for supplier's Budget Professional and Payments software application…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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