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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
2,052 records
Consider and take appropriate action to approve a Fiscal Year 2027 purchase order to Tyler Technologies, Inc. in an amount not to exceed $200,000.00 for annual licensing and s… Council action is requested to authorize a purchase order in the amount of $637,286.44, and to authorize change orders up to 10% of the authorized amount, with Tyler Technolog… Discussion/possible action to approve Microsoft Enterprise Agreement No. 8505135 for the purchase of licenses and cloud services for a period of three (3) years in the annual … Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern … Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardwa… <strong>Consider Approval - Purchase of Information Technology (IT) Network Switches, Access Points, and Fiber Upgrades for Amarillo Civic Center Complex. </strong>This item c… Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $104,213.76. a. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… To approve a Purchase Instrument and Statement of Work with Computacenter, Inc., for the Cisco Cloud Voice Migration project under provisions of a State of Georgia Department … To authorize the sole-source purchase of Knox eLock Systems and retrofit hardware from The Knox Company. 1. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… Items from FAHR meeting: a. Receive and file Sales Tax update - Accrual Basis. b. Receive and file Budget to Actual - July 31, 2026. c. Receive and file Budget to Actual - Aug… Consider a resolution approving a proposal from Axon Enterprise, Inc., through BuyBoard Contract 743-24, for the purchase of body-worn cameras, TASER 10 devices and related eq… Request for Purchase of Goods and Services; Oracle America, Inc.; ($1,340,644.06); Agreement for Cloud Services</strong><strong>; Additional Services Amendment;</strong> Lane … Request by the Office of the Purchasing Agent that the County Judge execute an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with UKG KRONOS SYSTEMS, … Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Rasier LLC, a wholly-owned subsidiary of Uber Technologies, Inc. for Tran… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $364,701 to incr… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($211,795.00); Flood Damage Fiber Optic Replacement & Repair; Additional Services Amendment;</strong… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $199,076 for Commercial-off-t… <span style="margin-left:0in;"><strong><u>Resolution 2026-071: Purchase of 3M Scott Air Paks and Associated Hardware Replacement:</u></strong></span><br><span style="margin-le… Approval to request PCCD ICAC grant funds to purchase Get Data Forensic Explorer maintenance renewal in the amount of $21,280.00 and 5 additional licenses for $13,475.00 for a… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement with Environmental Systems Research Institute, In… <span style="margin-left:1.0pt;">Confidential Exempt Purchase – Software Maintenance — $511,205.30</span> Consideration and <strong>ACTION </strong>to approve a cooperative purchase from SHI Government Solutions, Inc. for CrowdStrike Cyber Defense Software in the amount of $331,07… 08-1034 Approve purchase order to Samsara, Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles f… IT PURCHASE AUTHORIZATION - OPTIVE FIREWALL SUBSCRIPTION (10 minutes) City Council consideration of a three-year agreement for firewall subscription, updates, and support with… <strong>IT PURCHASE AUTHORIZATION - NEOGOV HUMAN RESOURCES SOFTWARE SUBSCRIPTION RENEWA</strong><strong>L</strong> (10 minutes)<br> <br>City Council consideration of the renew… Order 28,154 - approving the sole source proposal from NEOGOV for the purchase of the PowerDMS software platform for the Cumberland Police Department for a three year term in … Sign Shop Printer and Software Purchase Request for a waiver of bids and award of a contract to Grimco in the amount of $37,224.50. This printer is available for purchase thro… Consider the approval for the purchase of 26 TASERs, cartridges, software, and training aids and materials within the Fiscal Year 2027 Budget in the amount of $29,668.88 from … Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP sys… 08-1082 Approve purchase order to CDW Government, LLC for six Dell Pro computers for GIS Department; $19,959.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purc… <strong data-pasted="true">Resolution:</strong> Purchase - Approve Order from Placer Labs for Subscription Services - IT. Consideration to authorize the purchase of Cellebrite software and hardware solutions via Carahsoft Technology Corporation in the amount of $1,432,134.80 using DIR contract pr… Consider and take appropriate action to issue a purchase order to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $700,000.00 for fiscal year… <strong><u>Approval of a Sole Source Purchase with Glacier Technology Inc.</u></strong><br>City Council is requested to approve a sole source purchase with Glacier Technology … <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. Purchase Requisition, Annual SSO and MFA Software Renewal, CDWG, $56,618.50 Purchase Requisition, CDWG, License Renewal, $53,089.00
Page 1 of 52
Next →
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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.