What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,511 records
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Icon… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE STATE OF FLORIDA COOPERATIVE AGREEMENT # 44100000-24-NAS… Authorize a three-year cooperative purchasing agreement for continuous use for a governance, risk, and compliance software solution for the Department of Information and Techn… Actions Related to the Purchase Order with Peregrine Technologies Inc. for Real Time Data Visualization Software Platform. Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from CyberNational, Inc. under Local Government Code Section 262.024 (a)(7)(… Authorizing the Director of Finance, for and on behalf of the City of Richmond, to borrow $840,524.00 from Central Fidelity Bank, pursuant to an agreement entered into in acco… Authorizing the Director of Finance, for and on behalf of the City of Richmond, to borrow $1,000,000.00 from Central Fidelity Bank, pursuant to an agreement entered into 1n ac… Emergency Purchase Order to BS&A in an amount not to exceed $57,440.00, to provide for the annual software maintenance charge; the cost for this purchase order will be paid fr… Consideration to purchase installation of network cable to connect streaming cameras at the ten baseball fields at Buena Vista Sports Complex in the amount of $51,934.60 with … Authorization To Execute Contract With Now Micro Inc. For Purchase Of 2025 Computer Hardware Replacement Equipment Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… AN EMERGENCY ORDINANCE Authorizing the Directors of Building and Housing and/or Innovation and Technology and/or other directors, as appropriate, to implement a one-year pilot… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Insight Public Sector, Inc. for the purchase of Microsoft and various other so… Dollar Limit Increase to the Cooperative Contract for a Six-Year Service and Capital Expenditure Agreement for Motorola System Upgrade II for the TOPAZ Regional Wireless Coope… Authorizing the City Manager to accept and execute grant number TX-2025-107 in the amount of $1,153,412.00 from the Federal Transit Administration (FTA) for Section 5310 Enhan… AUTHORIZING AN AGREEMENT WITH KNOWINK, LLC FOR THE PURCHASE OF IPAD RELATED EQUIPMENT AND SOFTWARE To authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all general budget reservations resultin… Sheriff’s Office recommending the Board: 1) Approve and authorize the continuation of the perpetual Agreement 9722 with Cellebrite Inc. for the use of Cellebrite Premium Unlim… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $210,704.79 for a one-year term pursuant to Clearw… A Resolution authorizing the Div. of Waste Management to purchase electronic vehicle inspection reporting software, hardware, data services, and professional services from Zon… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs Leadership Team Leader and one (1) subscription … Recommendation for the approval of a contract purchase order to Gaither Dynamic, for the use and maintenance of a Community Analysis Dashboard and a Community Performance Dash… ORDER approving purchase of computer services from Datalynks Corporation to integrate the Purchasing imaging system with the Bookkeeping imaging system, at a cost of $17,500.0… Approve a purchase order with Hart Intercivic for $151,752 to replace computers used in voting; Approve a purchase order with KNOWiNK, LLC. for $161,365 to replace Electronic … Consider and take action on a resolution authorizing the purchase of 25 GETAC replacement laptops and docking stations for the Police Department in an amount not to exceed $10… Authorize the City’s contracted broker of record, Marsh & McLennan Companies, Inc. to purchase insurance policies for commercial property, boiler and machinery and loss contro… Approve and authorize the Director of Aviation or her designee to issue purchase orders to Taborda Solutions, Inc. (Jeff Smith, President), for CBE-1519 for Palo Alto Networks… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual licensing and hosting with premium s… 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… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with… Authorize a purchase order and agreement to Aquatic Informatics of Vancouver, BC, for Linko software and WIMS Rio Software subscription for water and wastewater plants in the … Resolution authorizing a three-year service agreement with Qwake Technologies, of Austin, Texas, for the purchase of Qwake Technologies’ C-THRU system which includes hardware,… *Authorizing the purchase of two (2) Cisco Catalyst 9500 Network Switches ($29,830.00), two (2) Cisco Extended Services Agreements ($8,946.00), two (2) Cisco Network Architect… A Resolution directing publication of a notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in th… Consideration of a Resolution Approving a Five-Year Agreement with MCCi for Document Management System and Related Services in the Amount of $276,182, Inclusive of a Potential… To authorize the Director of the Department of Development to enter into a service contract with MRI Software LLC for the continued use of Rehab Pro software, including suppor… Authorize a two-year cooperative purchasing agreement for a cloud-based, cyber security monitoring system for the Dallas Police Department with Netsync Network Solutions, Inc.… Approve the utilization of OMNIA Partners’ cooperative purchasing agreement with Synnex Corporation for the purchase of a new digital backup storage system for the Ocala Polic… Approve the CivicPlus Master Services Agreement for the Purchase of a MuniPro Subscription in the amount of $500.00. To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha…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.