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
Authorize the Purchasing Agent to issue a purchase order to Zoom Communications, Inc. in an amount not to exceed $12,300 for the annual renewal of fifty (50) Zoom Webinar acco… Authorization to negotiate a software purchase and license agreement for public works and utility asset management software with Trimble, Inc., Westminster, CO, Project No. 34… A Resolution authorizing the Div. of Waste Management to purchase hardware, software, services and maintenance from Routeware Global, Inc., a sole source provider, and authori… Approve a purchase order with SHI International Corp. of Somerset, NJ, for Microsoft software, telephony and security licensing, software maintenance, and cloud storage servic… Request approval to utilize cooperative purchasing through the Department of Information Technology (FCIT) statewide contract (SWC 99999-SPDNVPUT-3229-0001) with Presidio Netw… Resolution to Purchase Dell Compute Services and Pure Storage Services for the Madison County Information Technology Department. Vendor: Logicalis. Amount: Not to exceed $1,36… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a one (1) year $ 1,000,000.00 SaaS contract (E… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of VMWare licensing, for Information Technology, for the period of … Adopt a Resolution Approving the Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies Inc., of Round Rock, Texas and Appropriate Fund… Authorize an increase to the purchase order with Accela, Inc. of San Ramon, CA for the addition of Open Counter customer service module, user licensing, ePermitHub, and profes… <strong>Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); <strong id="isPasted">LPR Software and Equipment</strong>;</strong> Chief Drake Sterling… Resolution Authorizing the Purchase of Cyber Liability Insurance Coverage<br>Vendor: Diamond Bro's Insurance, LLC<br>Amount: $31,705<br>Term: 6/1/2026-6/1/2027 Approval of purchase orders to Motorola, in an amount no to exceed $28,125.00, for the annual subscription service renewals for April 18, 2027 through April 18, 2028 and April… Declare and approve a sole source purchase for ten (10) Motorola Solutions WatchGuard Mobile Video Equipment and a 5-year software warranty in the amount of $88,478.00. Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s C… 08-556 Approve purchase order to Carahsoft for annual renewal of Dataminr First Alerti Critical Event Discovery software; $30,000.00 (sponsored by Mayor Cheriogotis) (submitte… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Computer Parts and Accessories with CDW Government LLC, and to de… Approve and authorize the Director of Aviation or his designee to issue purchase orders to BearCom Acquisition Corp. dba Stone Security LLC (Laura Cambray, Legal Compliance Co… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To au… Consider approval of the purchase of a 3-year licensing contract paid annually for Samsara vehicle asset gateways, a vehicle telematics/GPS solution for a 3-year total cost … A Resolution authorizing the Div. of E911 to purchase scheduling solution software from Vector Solutions, a sole source provider, and authorizing the Mayor, on behalf of the U… Resolution No. 26-058 - Authorizing the Mayor or City Manager to purchase computers, monitors, docking stations, and other necessary accessories from HP and Foxit PDF software… Approve $38,649.75 to Communications, Cabling, & Networking or CC&N for the purchase of an uninterruptable power supply (UPS) for the new Operations Center Discussion and possible action regarding Resolution 2026-2107: Transfer of funds from General Fund for Information Technology (IT-MIS) in an amount not to exceed $240,000.00 f… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA PURCHASE FROM KRONOS SAASHR, INC. FOR TIME CLOCKS AND SOFTWARE MAINTENANCE SUPPORT SERVI… Approve Purchase - Networks Inc - Aruba Traffic Fiber Switches - Public Works - $63,850.92. Approve and authorize Clerk of the Board to execute Budget Transfer No. 71 transferring FY 2025-26 appropriations from Account 7311 (End User Software) to Account 8300 (Equipm… Approval to Purchase Additional Software Licenses for Comprehensive Video and Digital Evidence Management System — Police Department (FY 2026 Budget Funded) — Axon Enterprise,… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… RESOLUTION AUTHORIZING A PURCHASE ORDER TO ELECTION SYSTEMS & SOFTWARE, LLC, TO PROVIDE LICENSE AND SOFTWARE MAINTENANCE FOR THE ELECTION MACHINES FOR THE PERIOD OF JANUARY 1,… Discussion/possible action to approve Quote No. 63444971 with Carahsoft Technology Corp. for the purchase of Cellebrite software and hardware for the Criminal Investigation Di… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold for EVP2997 with Tyler Technolo… Consider and act upon purchasing Dell and Panasonic computer hardware from GTS Technology Solutions through a cooperative contract with the State of Texas Department of Inform… Approval of a purchase order to BS&A for the fiscal year ending 2026, in an amount not to exceed $58,993.00, to provide for the annual software maintenance charge; the cost fo… Resolution - That the City of Fairhope approves the procurement of Fleet Tracking Subscription that is on Sourcewell (Contract #102924-NWF) with Verizon Connect; and therefore… Report from the Police Department requesting authorization to purchase a one-year subscription of the Lexipol Policy Management software in the amount of $25,913.60.Motion:Moi… To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to exercise an option to renew an existing contract with Trad… CDA Resolution No. 4713 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… Purchase Order with CoreView USA, Inc. for Platform-as-a-Service Subscription Licenses and Support Services Municipal GIS Partners, Inc. 2026/2027 Standing Purchase OrderAmounts 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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