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
Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - Transfer Funds from the General Fund, North Carolina Council for Women & Youth… Actions Related to a Purchase Order with Carahsoft Technology Corporation for Salesforce, Inc. Licenses. Approve the increase of funding to the Contract with Environmental Systems Research Institute, Inc. (ESRI), for CBE No. 604790-18 for Geographic Information Systems (GIS); and… Actions Related to the Purchase Order with Motorola Solutions for an Automated License Plate Reader Data Portal Collected from Private and Commercial Sources. Authorize a three-year cooperative purchasing agreement for a citywide business and technology professional development and learning solution for the Department of Information… Approval of Contract for General Services, Agreement No. AGR25-963 with Stryker Sales, LLC, in the Amount of $389,397.77 plus Applicable Gross Receipts Tax, for the Purchase o… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC concerning hardware, software, and technical support f… A resolution approving a proposed Agreement between the City and County of Denver and N. Harris Computer Corporation for the purchase of software licensing, implementation, an… To authorize the Director of the Department of Technology to enter into a contract with The Smart PM LLC for the purchase of Smartsheet Control Center software, and to authori… To authorize the Director of the Department of Technology to enter into a contract with CDW Government, LLC utilizing the State Term Schedule (STS) RSC024735 for the purchase … Budget Adjustment: The Rampton Salt Palace Convention Center Requests to Shift $104,406 from Operations to Capital Purchases for GASB 96 - Subscription-Based Information Techn… Budget Adjustment: The Mountain American Expo Center Requests to Shift $101,530 from Operations to Capital Purchases for GASB 96 - Subscription-Based Information Technology Ag… Authorizing the City Manager to submit a grant application in the amount of $1,153,412.00 to the Federal Transit Administration (FTA) for Section 5310 Enhanced Mobility of Sen… A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Com… To authorize the Director of the Department of Technology to enter into a contract with CDW Government LLC for the purchase of Omnissa Workspace ONE, Horizon VDI, and AirWatch… Temp. Reso. #R8446 ratifying the emergency purchase of security software services and licenses from Mission Critical Systems, L.L.C., in the amount of $61,778, utilizing State… Motion to authorize the execution of a two-year order form with Infor US, Inc., in the amount of $262,500.00 for the purchase of additional user software licenses for Finance … Purchase of security camera equipment from VectorUSA, Rancho Cucamonga, under Omnia Cooperative Purchasing Agreement R200803, for $144,510.09 from Measure Z Fund-Technology Re… ORDER approving the sole source purchase from Communications International for L3Harris Radio System and Speakers with complete accessories for installation for Station 15, at… Consider a memorandum/resolution authorizing the procurement of Dell PowerStore hardware from GTS Technology Solutions, in the amount of $285,330.00. SUBJECT: Authorization to Accept and Appropriate $12,585 in Grant Funds From the FY2023 State Homeland Security Grant Program (SHSGP) for the Merced Police Department to Purch… Toshiba America Business Solutions, Inc., to provide a cooperative procurement agreement for support and maintenance of County leased Toshiba multi-function devices, Internal … Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $129,913.20. This purchase… Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender's Office, fo… Authorize a three-year cooperative purchasing agreement for the continuation of Bonfire Strategic Sourcing Software Subscription and Services for the Office of Procurement Ser… Consideration to authorize the City Manager to purchase Environment Health Solutions Software, from Citizenserve located at 1101 E Warner Rd. Suite 160 Tempe, Arizona 85284 fo… Resolution authorizing a cooperative contract purchase from SHI International Corp. for proprietary software licensing and support in the amount of $65,647.86 (R25-75) Purchase Order with CoreView USA, Inc. for Platform as a Service Subscription Licenses and Support Services Approve a purchase order to Convergint Technologies, LLC. of Schaumburg, IL, for software and existing hardware maintenance for security systems at city facilities in a not-to… 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… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute The Attached Blanket Purchase Agreement In An Amou… AN EMERGENCY ORDINANCE Authorizing the Commissioner of Purchases and Supplies to purchase computers from Dell Computer Corporation for Cleveland City Council and the Clerk of … Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution, TLOxp, for the Dallas Police Department with Carahsoft Technology Corp… 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… To authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support ser… ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillance trailer, payable from A… Consideration to approve the purchase of licenses from Microsoft Inc. for the Microsoft Office 365 productivity, collaboration, and communications suite, a cloud-based solutio… Temp. Reso. #R8428 approving the purchase of two Powerflex 755 Drives, including installation and startup services, in the amount of $278,939 for Injection Pumps No.1 and No.4… Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution, TLOxp, for the Dallas Police Department with Carahsoft Technology Corp… Ratification of an Emergency Procurement to Coalition Incident Response, Inc., for mitigation of a cybersecurity incident, for the Finance Department, for a contract total amo…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.