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
08-449 Approve purchase order to SHI International Corp for annual renewal of MS Office 365, Power BI, Winserver, Visio, Planner, Teams, Copilot, and Exchange software subscri… Consideration to authorize a purchase contract with Dell Technologies for thirty-eight Dell Pro Max Micro Desktops and three Dell Pro 14 Laptops in the amount of $104,729.71 t… Authorize $51,076.00 expenditure with Mobile Communications of America for purchase and installation of software - <strong>S. KYLE 08-471 Approve purchase order to Carahsoft for renewal of SAP Concur travel management software for Finance; $19,197.36 (sponsored by Mayor Cheriogotis) (submitted by John Pai… To authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Pu… Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Consideration and Approval of a Proposal from MCT Mobile Concepts Technology for the Purchase of Thirteen (13) Panasonic Toughbook Mobile Data Computers, Associated Accesso… <p style="margin-left:0in;" data-pasted="true">Resolution No. 26-2996</p><p style="margin-left:0in;">A Resolution waiving the competitive bid process in lieu of purchase from … Purchase authorization with Granicus, Inc. for software, maintenance, and support. Adoption of a Resolution Authorizing the City Manager to Execute a Purchase Agreement with Spearus and Dell Technologies for Procurement and Deployment of Replacement Server a… Consider approving the purchase of Netmotion licenses from MobileWireless, LLC utilizing DIR-CPO-5848 for a one (1) year term for a total cost of $ 25,420. (H. Dean) A resolution accepting the terms of a cooperative purchasing master agreement with Governmentjobs.com, Inc., for workforce management software for the Metropolitan Nashville P… Resolution approving the purchase of Cloudflare Enterprise licensing for the period May 1, 2026, to June 30, 2028, from GuidePoint Security of Reston, Virginia, in the amount … Resolution for the purchase of new computer equipment for City staff in the amount of $78,419.59. Approval to Purchase GIS Software and Licensing Agreements in the amount not to exceed $32,810.00 for a term beginning April 23, 2026, to April 22, 2027. Subject to Solicitor'… Approval to purchase Magnet Forensics Advanced Machine License for 12 (twelve) licenses in the amount of $29,940.00 using DOJ Grant Funds, for a term beginning April 28, 2026,… Authorize purchase of replacement computers from CPAC, Inc. Consider Authorizing the Purchase of 24 Modern Network Switches and 9 Voice Gateways with Supporting Hardware from Network Craze Technologies Through the Interlocal Purchasing… <strong>Resolution:</strong> Purchase - Crowdstrike Subscription Licenses and Services Upgrades - IT ($186,411.63). RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO AXON ENTERPRISE, INC., FOR BODY WORN CAMERAS INCLUDING LICENSING AND TRAINING UNDER NEW JERSEY STATE CONTRACT #T0106/17-FLE… Approving a Purchase Order to Flagler Technologies for Managed Detection and Response Licensing in the amount of $119,502. Recommendation for the approval of a contract purchase order to CDW Government LLC, PO 926024, for an ExaGrid enclosure and fiber module including support and maintenance for … 08-411 Approve purchase order to CDW Government, LLC for annual renewal of Cisco malware protection and network security software for MIT; $73,050.81 (sponsored by Mayor Cheri… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO COMPUTER SQUARE, INC., FOR INFOSUPPORT YEARLY MAINTENANCE AND PORTAL CLOUD STORAGE FOR THE PERIOD OF JANUARY 1, 2026 THROUG… Approving the Purchase of Two Skydio Drones and Software from Axon Enterprises, Inc. in the amount of $52,154. 08-448 Approve purchase order to SHI International Corp for annual renewal of MS Office 365 and Power BI software subscriptions for MIT; $40,764.00 (sponsored by Mayor Cheriog… Approve and Execute the Cooperative Purchasing Agreement with Carahsoft Technology Corporation for C3.ai Redaction SaaS Services Resolution No. R-41-2026: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff, LLC (Adoption) First Read Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (Finance Committee) Purchase Requisition, CivicPlus, Annual Website Renewal, $14,659.20 Consideration of a Request for a Class N-V Liquor License from Wheeling 7 LLC d/b/a Zina Gaming Café, Contract Purchaser of the Existing Video Gaming Café at 216 McHenry Road Consideration of a Request for a Class N-V Liquor License from Wheeling 7 LLC d/b/a Zina Gaming Café, Contract Purchaser of the Existing Video Gaming Café at 860 South Wheelin… Consider approval to purchase Microsoft Enterprise Licensing from SHI, DIR Contract # DIR-CPO-5237 in the amount of $297,245.13; as provided for in the General Fund Budget; an… To authorize the Finance and Management Director to enter into a contract for the option to purchase Pole Line Hardware with Reed City Power Line Supply Co.; to authorize the … Ordinance Number _____, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." Ordinance No. 26-2027, Purchase of a Software License from Zones, LLC – Second Reading Consideration on the Tomahawk Road procurement of data fiber infrastructure through Arizona State Cooperative Contract #CTR075703 with BPG Designs, LLC for a total not to exce… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $723,341 Request for ratification of the purchase of Nutanix, a server virtualization solution that replaces the City’s current virtualization platform, which the City has outgrown and…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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