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
Resolution to Purchase Cisco Managed phone Services for the Madison County Information Technology Department<br>Vendor: Secure Data Technologies, Inc.Amount: $149,380.00 Adopted Resolution No. 2026-68 approving the purchase of license renewal of IT Security End Point Protection Software from CDW-G, of Vernon Hills, Illinois, in the amount of $… Resolution to Purchase Fiber-Optic Cable Installation for the Madison County Administration Building and Criminal Justice Center Requested by the Madison County Information Te… Resolution to Purchase Two (2) Mobile License Plate Reader Trailers for the Madison County Sheriff's Department. Vendor: Utilitra. Amount: $71,984.60 Resolution to Purchase Maintenance Renewal for the Public Safety Mobile Data Computer Software Maintenance for the Madison County Sheriff's Department. Vendor: Tyler Technolog… Resolution to Purchase a One-Year Duo Subscription Renewal for the Information Technology Department<br>Vendor: Insight Public Sector, Inc. Term: 07/01/2026-06/30/2027Amount: … Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… 08-384 Approve purchase order to Imagetrend, Inc. for annual renewal of emergency response case, patient, and resource tracking and reporting software for MFRD; $149,600.68 (s… APPROVE PURCHASE OVER $50,000 TO TYLER TECHNOLOGIES (ERP PRO 10) MUNICIPAL SOFTWARE Sign Cutter and software purchase from Northlight Color for $24,576.00 To approve a Purchasing Instrument (PI) with Emergent, LLC (Emergent) for the Salesforce Cloud Solution Subscription renewal for Agentforce, Mulesoft, Marketing Cloud under pr… Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services wit… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Knaq, Inc. for Knaq hardware, software, licenses and support at Denver Intern… Authorize purchase of CLIPS software and licenses from CommSys, Inc., Centerville, Ohio, for $241,776 from Grants and Restricted Programs Police Department Administrative Serv… Resolution No. 2026-044 approving the purchase of a building at 1423 Main Street, Texarkana, Texas, with funds in the amount of $188,133.00, with the Texas portion being $114,… Consideration and Action on a Resolution Approving the Purchase of UKG Intouch TimeClocks and Support Service Software, from UKG Kronos Systems, LLC, for the Replacement of Ag… Resolution authorizing purchase agreement with SHI Inc. on behalf of the Chemung County Department of Information Technology Approval of Sole Source Purchase of Annual Subscription to Fifth Asset, Inc., DBA DebtBook for County Finance Department Recommendation for the approval of a contract purchase order to Tyler Technologies, Inc., for the Tyler Munis Cloud Based Customer Information/Utility Billing System Software … Authorizing the Mayor to purchase a cyber liability insurance policy from Coalition Insurance Solutions, Inc. for the purpose of protecting the City’s cyber network for a peri… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a five (5) year $1,665,960.00 (plus additional charges) contract (E… Presentation and discussion on the Tomahawk Road procurement of data fiber infrastructure through Arizona State Cooperative Contract #CTR075703 with BPG Designs, LLC for a tot… Information Technology – Replacement Core SwitchesThe FY26 Budget includes funding within Business Operations to upgrade C‑Net equipment, including the replacement of core net… Discussion and possible action on approving a quote from RGB Spectrum for a one-year warranty at a cost of $5,400.00 to be paid out of 007-41128-702 Professional Service, and … Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of lowest quote meeti… Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 (a)(7) (as approved), ter… Resolution <span data-teams="true" id="isPasted">ratifying the emergency purchase of FortiGate 901G firewall equipment, software, licenses, and related support services from … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a Texas Association of School Boards (TASB) BuyBoard Cooperative Program agreement … Recommendation for the approval of a purchase order issued to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, … Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with Amigos Librar… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval to correct the term for Granicus, LLC from September 19, 2025 - September 18, 2026 (as approved) to June 21, 2025 - … A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, RATIFYING THE EXPENDITURE OF NINETY-FIVE THOUSAND, SIX HUNDRED EIGHTY-FOUR DOLLARS AND … Approval of a Purchase Order to SHI for Microsoft Enterprise Licensing Annual Renewal in the amount of $249,994.93 08-381 Approve purchase order to CDW Government, LLC for annual renewal of NetMotion wireless network security software for MIT; $20,611.25 (sponsored by Mayor Cheriogotis) (s… Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of web-based iBoss network security and support for remote workers… RESOLUTION AUTHORIZING THE PURCHASE FROM ELECTION SYSTEMS & SOFTWARE, LLC OF A FIRMWARE LICENSE, EXTENDED WARRANTY, AND MAINTENANCE FOR EXPRESSVOTE XL FOR THE PASSAIC COUNTY S… Consideration and action, if any, on the purchase of fiber and supplies for Pharr Connect from Graybar, Inc, out of Fort Worth, Texas for an amount not to exceed $724,872.02 (… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with RCN Communications LLC dba RCN Technologies for pop-up network kits… <strong>City Clerk's Office (OpenGov Business Licensing Software) </strong><br>Amount: $88,828.87<br>Expenditure: Purchase of OpenGov business licensing software module for ea…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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