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
Motion authorizing the purchase of 25 additional Panasonic mobile data computers with dash camera systems from Turn-Key Mobile, Inc., of Jefferson City, Missouri, through the … Authorize purchase of electronic content and library cataloging software from OCLC, Inc. To authorize the City Clerk to enter into a grant agreement with the Choice Network in support of its JustChoice family planning and assistance programming; to authorize the r… Consider recommendations regarding an Agreement for Services of Independent Contractor with Technologent, Inc., for the purchase of County Dell Isilon file server infrastructu… To authorize the Director of the Department of Technology, to enter into a contract with CDW Government, LLC, utilizing the State Term Contract for the purchase of SolarWinds … ORDER authorizing the following purchases from the Sheriff's Federal Forfeiture Account: a) Purchase from American Integration Contractors, LLC (AIC), for License Plate Reader… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Audio Visual System Upgrade for the Agrilif… Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $5… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $160,838 Resolution authorizing the purchase of Cybersecurity Managed Detection & Response Plus for Vesta 9-1-1 System - Next Gen 911 upgrade from Carousel Industries under the State o… Sheriff’s Office recommending the Board approve and authorize the continuation of the perpetual Support Services portion of Agreement 5330 with Sun Ridge Systems Inc., in the … ORDINANCE, submitted by Patrick A. Duhaney, City Manager, on 10/23/2019, AUTHORIZING the City Manager to accept and appropriate a grant in the amount of $75,000 from Interact … Approval of, and Authorization for the Purchasing Agent to Enter into, a Three-Year Contract with Peregrine Technologies, doing business as Peregrine, for the Purchase and Imp… Approval of the Use of Funds From the Sheriff's Office's Fingerprint ID Trust Fund, in the Amount of $100,000, for Implementation Services from Morpho USA Inc, dba Idemia Iden… A Resolution authorizing the div. of E911 to purchase Daily Observation Reports and Training Tracker Software from Frontline Public Safety Solutions Quality Assurance, a sole … Discussion and Action: Ratification of Notice to Proceed and Subscription Services Addendum with Motorola Solutions, Inc., and Approval of the Purchase of APX NEXT Handheld Ra… A Resolution authorizing the Div. of E911 to purchase telephone technology from Kraus Associates, Inc., d/b/a AK Associates, a sole source provider, and authorizing the Mayor,… Consider a memorandum/resolution authorizing the procurement of Brother Mobile Printer hardware from GTS Technology Solutions, in the amount of $190,916.00. Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Euna Solutions, Inc. in the amount of $234,948 for maintenance, support… To authorize the Director of the Department of Technology to enter into a contract with Axelliant LLC for the purchase of Absolute Secure Access licenses and support services,… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Motorola Unit Mobile Video Systems with Mot… Consider recommendations regarding an Agreement for Services of Independent Contractor with CivicPlus LLC for website maintenance and hosting services, as follows: a) Approve … Request for approval of a The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Carahsoft Technology Corp in the amount of $187,200 for JusticeText L… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Robstown Hardware Company dba King Ranch Ag & Turf in the amount of… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Robstown Hardware Company dba King Ranch Ag & Turf in the amount of… Authorize a purchase order to Hewlett-Packard Enterprise, of Spring, TX, for the equipment lease of desktops, laptops, and tablet computers in an amount not-to-exceed $2,801,7… Purchase of Sensus Autogun Meter Reading Devices, Water Meters, and Parts for FY 2025-2026 in the amount of $900,000 and a Five-Year Agreement for Meter Reading Software in th… Motion authorizing the purchase and installation of a virtual reality training simulator including computers, networking, training, and five-year warranty from V-Armed, of Bro… A Resolution authorizing the Mayor or the Chief Information Officer, on behalf of the Lexington-Fayette Urban County Government to execute the necessary documents for the Urba… Resolution authorizing the purchase of end user systems to facilitate the deployment of Microsoft Windows 11 OS and modern cyber security applications, from Dell Marketing L.P… RESOLUTION TO AMEND RESOLUTION R-24-493, DATED JUNE 11, 2024, TO ALLOCATE AN ADDITIONAL $578.22 TOWARD THE PURCHASE OF AN ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION FOR THE DEPA… Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses and Support Services Authorize purchase of a one-year subscription for AutoCAD from DLT Solutions. A resolution approving a proposed Purchase Order between the City and County of Denver and Optiv Security Inc. concerning software and technical support for the Crowdstrike Fa… Purchase Orders with Accela, Inc. for Software as a Service Licensing and Cloud Services A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement To Dell Marketing L.P… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement To SHI International … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Approve A Blanket Purchase Agreement With Timeclock Plus, … Purchase Order with Alan McClintock, dba Mobile Wireless, LLC for Absolute Secure Access NetMotion Software Licenses and Absolute Master Subscription Agreement Resolution for the purchase of new computer equipment for City Staff in the amount of $94,385.07Amounts 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.