What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,088 records
A resolution accepting the terms of a cooperative purchasing master agreement with Blink Network, LLC for electric vehicle supply equipment for the General Services Department… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute Applicable Documents With Multiple C… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… <strong data-pasted="true">Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); LPR Software and Equipment;</strong> Chief Drake Sterling, Carmel Pol… Recommendation for the approval of a contract purchase order to Monday.com LTD, for work management enterprise seats for 35 users, for Information Technology, for the period o… Recommendation for the approval of a contract purchase order to CDW Government Inc., for the procurement of audio/visual equipment, for Information Technology, for the period … Approve purchase order PO918 to CDW GOVT in the amount of $5,950.08 for network switch replacements for the IT Department <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software sub… Authorize a purchase order with Trimble, Inc. of Westminster, CO, for computerized maintenance and management system (CMMS) software in the amount of $270,214.79, for the term… Recommendation for approval of a contract purchase order with Snap-On Industrial to furnish and deliver Snap-On tools and diagnostic equipment, provide service repairs on equi… Declare and approve a sole source purchase for cameras and software for video surveillance for Hub City Transit from SEON-A Safe Fleet Brand in the amount of $11,271.43.00 as … Approval to accept funds from the State Court Technology Fund in the amount of $2,396.24 for the purchase of computer monitors for the State Court Clerk's office, amend the St… Approval to accept funds from the State Court Technology Fund in the amount of $1,514.81 for the purchase of a desktop computer for Judge Brian Fortner's bench, amend the Stat… Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to execute an Order Form Agreement for Agreement 7808 with Insight Public Sector,… Authorize a one year cooperative purchasing service price agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness H… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agreement with CDW Government LLC in the a… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions for KnowBe4 Security Awareness Training an… Authorize a purchase order to Trihedral Engineering Limited dba Trihedral Inc. (Trihedral) of Orlando, FL, for Supervisory Control and Data Acquisition (SCADA) system software… Purchase Orders with Dell Technologies Inc. for Microsoft Corporation Enterprise Licenses and Cloud Services Purchase Orders with Zones LLC for Microsoft Corporation Enterprise Licenses From Larry Jones II, Commissioner of Information Technology & Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Law and Ord… Recommendation for the approval of a contract purchase order to CDW Government, Inc., to purchase (45) Perpetual Microsoft Office LTSC Licenses, as needed for the Workforce De… Tyler Technologies, Inc. Computer-Aided Dispatch and Records Systems Annual Maintenance Fee - Purchase ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272… Consider for approval the allocation of funds in an amount of $ 114,338.39 for the purchase of replacement desktop and laptop equipment that has reached the end of useful life… Consider for approval the authorization to purchase thirty Panasonic Toughbook laptops for a total cost of $105,677.70 utilizing the DIR-CPO-5225 contract from Rugged Depot. (… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with Building Optimization Technologies, LLC for Monitor, Conserve and Optimize Energy Software … Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Consider for approval the purchase of a 1-year subscription to Placer.ai, a Location Analytics platform from White Rock Cybersecurity utilizing PACE Contract #P00306 co-operat… a. Approve and authorize the County Purchasing Agent or designee to execute an Agreement with Pace Systems, Incorporated to provide Pace Scheduler and timeclock software licen… Authorize a three-year cooperative purchasing agreement in the estimated amount of $349,224.00 $4,613,400.00 for the period June 24, 2026 through June 23, 2029, with two one-y… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the Order Form for the continuance of Deeds Automation Service included in Perpe… Discussion and consideration to approve the purchase of a Palo Alto Networks Next-Generation Firewall (NGFW) with a three-year subscription and support service from vendor, Se… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO QUEUES ENFORTH DEVELOPMENT, INC., TO PROVIDE ANNUAL COMPUTER-AIDED DISPATCH SOFTWARE MAINTENANCE FOR THE PERIOD OF JULY 1, … Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agreement with CDW Government LLC in the a… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $335,369.05 for Palo Alto Firewalls 3 years Renewal. Munis Account 0… RESOLUTION NO. 2026-251, A RESOLUTION AUTHORIZING THE PURCHASE OF SPATIAL DATA LOGIC ENTERPRISE LICENSING FOR SOFTWARE FROM SHI INTERNATIONAL CORP., SOMERSET, NJ, IN THE AMOUN… RESOLUTION NO. 2026-_____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING PURCHASES OF CCTV, VIDEO SURVEILLANCE, ACCESS CONTROL, NETWORKING… 08-588 Approve purchase order to CDW Government, LLC for annual renewal of Sonicwall Network Security software and services for MIT; $36,402.77 (sponsored by Mayor Cheriogotis…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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