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
A Resolution authorizing the Mayor or her designee, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Accruent for the renewal of an ass… Approve and authorize the Chair to sign a Small Government Enterprise Agreement (SGEA) between Environmental Systems Research Institute, Inc. (Esri) and Linn County IT for the… Recommendation for the approval of a contract to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s Centracs ATMS so… Department of Assessment: An Ordinance Authorizing the Mayor to Execute a Contract with Catalis Enterprise Cama for Software Services - ($9,600.00, from July 15, 2025 through … To authorize the Finance and Management Director to enter into a one-year contract with Euna Solutions, Inc., for unlimited licenses to use the software solutions and professi… Consideration of the agreement with MyGov to provide Permitting, Licensing and Code Enforcement Software for the City instead of our current software for an annual increase of… Discuss a Small Government Enterprise Agreement (SGEA) between Environmental Systems Research Institute, Inc. (Esri) and Linn County IT for the renewal of Esri term license so… Discussion and possible action regarding approval of a contract between the Board of County Commissioners of Oklahoma County and Novotx, LLC for Asset Management software and … Quote #ES10731 from Contract Hardware for the doors and door hardware in the Holly Springs Town Center Parking Deck, in an amount not to exceed $9,756.92. Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender's Office, fo… Agreement with Network Communications International Corp., dba NCIC Correctional Services for Inmate Communication Services Resolution of the Mayor and Council of Princeton Authorizing Site License Agreements with Crown Castle Fiber LLC for Two Locations, Specifically 8 Winant Road and 188 Jefferso… Request to Authorize the City Manager to Execute an Agreement with Ineo Systrans USA Inc. in a Form Approved by the City Attorney’s Office for the Purchase of Computer Aided D… a. Authorize the Chief Information Officer or his designee to execute a non-standard Agreement with Dell Technologies, a reseller through OMNIA Partners, incorporating the ter… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH IRON CLAW ENGINEERING LLC FOR ENGINEERING, DESIGN AND QUALITY CONTROL FOR THE FIB… AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into a license agreement with DIY Productions LLC for temporary use of the Council Chamber for filming certain… Approve the selection of, and Contracts with Bluum USA, Inc., CDW Government LLC, DynTek Services, Inc. dba Arctiq, Las Vegas IT Consulting, LLC dba RedPanda Systems, RTS Prem… Consider and take action on a resolution authorizing a license agreement with T-Mobile West LLC, for the placement of antennas and related equipment at the Candlewood Water To… Consider authorizing a contract with International Library Services, Inc., for the purchase ILS AutoLend Library kiosk including its related software, hardware and service mai… Commission District(s): ALL SWC - Statewide Contract (SWC) No 99999-SPD-SPD0000219-0008 Networking Equipment and Related Services: for use by the Department of Innovation & Te… Discussion and possible action regarding the authorization for the chairman to sign the agreement between Oracle and the BOCC for the Oklahoma County Treasurer, to provide sof… Approve and authorize Agreement No. 250418B with Byrne Software Technologies, Inc. for a term through June 30, 2026, for a contract maximum of $151,900, to provide specialized… Approval to Enter into a Contract with Elections Systems and Software for Hardware, Firmware, Maintenance and Support of Voting Equipment in the Amount of $76,726.80. Approval to increase a Service Contract with Elections Systems and Software for Ballot Layout and Voting Equipment Programming in the Amount of $19,262.30 for a new total of $… Consideration of approval of a grant-funded agreement with Corrections Software Solutions (CSS) to provide software services for managing participants in the Galveston County … Resolution Authorizing the City Manager to Enter Into a Three-Year Agreement with SHI, International Corporation, for Cloud Storage for GIS Data in an Amount Not to Exceed $32… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District authorize the City Manager to enter into a one-year contract … Agreements with Johnson Controls, Inc. for Network Automation Engines A resolution approving a proposed Agreement between the City and County of Denver and Qcera Inc. for the LeaveSource cloud-based software to process FMLA, ADA leaves and accom… Approve a four-year business tax licensing software services agreement with Progressive Solutions, Inc. for a total contract value of $395,931.14 (Bid File 12500203). a. Authorize the Chief Information Officer to execute a non-standard Training Subscription Agreement with Global Knowledge Training LLC for technical online live training in t… Request for approval of the order permitting the assignment of a contract with Layer 3 Communications, LLC (assignor) to MGT Impact Solutions, LLC (assignee) for next generati… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000172-006 Integrated Security and Surveillance Products and Services: for use by the Department o… Approve an Agreement with KIS Computer Center, for the purchase of a digital evidence storage system in an amount not to exceed $292,927.95 to enhance the Information Services… Approve Addendum to the End User License Agreement with EasyEntra for I.T. Licenses, in the amount of $2,158.00. 115 - A Resolution seeking authorization regarding a contract with Azteca Systems, LLC for an Enterprise License Agreement (ELA) for Cityworks Asset Management System (AMS) in… Pertaining to master service agreement with Advanced Utility Systems to implement software upgrades, add-ons, and enhancements to the Board’s customer information and billing … Approve Agreement with UKG Kronos Systems, LLC to Upgrade the TeleStaff Scheduling Software for both Police and Fire Departments and Migrate to a Cloud-Hosted Environment Consider approval of funding a payment to Coppell Independent School District in the amount of $232,660.00, for the replacement of the synthetic field turf at Coppell Middle S… Approval of an agreement between Genesee County and Zoho Corporation, in an amount not to exceed $38,961.00, to provide for monitoring and support of computers and networks; t…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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