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
Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to a settlement agreement with Preservica, … Resolution of the Mayor and Council of Princeton Authorizing a Site License Agreement with Crown Castle Fiber LLC for 120 John Street - PRC-050 Ordinance 2949 - Franchise Agreement with Forged Fiber 37, LLC A Resolution Authorizing the Mayor to Enter into a Service Agreement Contract with Kirch Group Technologies, LLC (KGT) for Information Technology Services for the Period of Ja… <strong id="isPasted">Resolution No. 69-R-2025 –</strong> A Resolution of the Town of Mead, Colorado, Approving a License Agreement Between Highland Lake Lateral Ditch Company… Authorizing the Chair to Sign a Five-Year Agreement with Motorola Solutions for the Purchase of Rapid Notification Software for the Office of Emergency Services Action: Master Services Agreement and Statement of Work for Procurement Management System Software, Professional and Support Services with OpenGov, Inc. (Jill Olsen) a. Authorize the Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a Nonstandard MedKeeper Agreement: Software-as-a-Service License Agreement… Recommendation for the approval of a contract to Brightly Software, Inc., for Maintenance Edge (Help Desk – formerly Facility Dude) and Connect Authenticate software licensing… Resolution authorizing execution of the Telecommunications Right-of-Way Use Agreement with Forged Fiber 37, LLC. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more contracts with Amadeus Airport IT Americas, Inc. to provide common use self-service k… Approves a contract with Motorola Solutions, Inc. for $24,346,206.00 with an end date of 12-15-2038 to provide a Computer Aided Dispatch and Mobile Data Software solution, cit… Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $58,824.00, to provide for the renewal of VMware software licensing for count… <u>Execute an Agreement with Comcast Cable Communications Management, LLC to Support Broadband Expansion under the Connect Maryland: FY24 Home Stretch Program</u> Master License Agreement — Ezee Fiber Texas LLC Approve a Treasury Investment Management Software Service Contract with Emphasys Computer Solutions, Inc. for a four-year term in an amount not to exceed $163,165, with three … Recommendation for the approval of a contract issued to Carahsoft Technology Corporation, to provide five (5) OpenRoads Designer SELECT license renewals/subscriptions, for the… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a Revocable License Agreement with Property Reserve, Inc. for fifteen (15) yea… Addendum to Contract with LexisNexis, a division of RELX Inc., for Add-On to Software Subscription Personal Services Agreement with Mowreader Computer Consulting LLC for Police Information Technology Services Dallas Water Utilities Department: Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Iteneris NA, In… a. Authorize the Chief Information Officer to execute a non-standard Agreement with PC Specialists, Incorporated, a re-seller of technology goods and services, and Cisco Syste… A Resolution Authorizing The City Manager To Sign A 12-Month Contract, Detailed In Exhibit A, Totaling $283,631.40 With Nextstep Networking To Provide Information Technology M… NEOGOV Software Agreement - Authorize the City Manager to enter into a three-year sole source contract to renew the software license with NEOGOV and consolidate the contract f… Approving an agreement with Solid Networks Inc. for the purchase of co-managed project support and professional services for Microsoft 365 for an initial three-year term of $1… Consideration and <strong>ACTION</strong> to approve a three (3) year contract with SHI Government Solutions, Inc. for the purchase of Abnormal AI (SaaS) with the total contra… Public Defender and Alternate Public Defender recommending the Board: 1) Approve and authorize the Public Defender to sign Funding-In Agreement BSCC 1505-25 with the Californi… <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the software subscriber agreement with Park Loyalty, Inc. for… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $23,200, effective October 1st, 2025, and authorize t… Approve a Software Maintenance and Support Agreement with The Baldwin Group, Inc. for the Health Department Information System (HDIS) for $2,554.00 for the period of January 1… Discussion and action on Agreement No. 2022-0924, with Target Solutions Learning, LLC dba Vector Solutions to provide Vector Solutions Software, a training management system, … Dironna Moore Clarke, Deputy Director of Public Works, provided an introduction and a brief overview of the proposed ordinance, stating that it would formalize what was a 90-d… Authorize the City Manager, or Designee, to Negotiate and Execute an Agreement with Paladin Drones, Inc., for the Purchase of an Additional Drone Docking Station and Renew the… AM 2025-166 Accepting a 5 Year Product & Services Agreement with Active Network LLC for Recreation Membership Management Services at the Fort Lupton Recreation Center License Agreement with Cape Fear Council Boy Scouts of America (Pack 247 / Troop 242) Consider Authorizing the City Manager to Execute a Merchant Processing Master Service Agreement with AdComp Systems and Ratification of the Service Agreement with the Municipa… Consider an Agreement with Motorola Solutions for the Purchase of N70 Portable Radios with Accessories and a 7-year Subscription <span style="font-size: 16px; font-family: Tahoma;">Discuss, consider and act to approve Resolution 25-50 approving contracts with Driven Security for the purchase of Verkada … Adopt Resolution No. 25-81, A Resolution Approving a GIS Consortium Service Provider Contract with Municipal GIS Partners, Incorporated for Fiscal Year 2026 in a Not-to-Exceed… Approval to enter into an Agreement with Thomson Reuters Enterprise to purchase the CLEAR Proflex software for the Fire Investigations Division in the amount of $2,928.00 to b…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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