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.
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.
2,088 records
Consider and take action on a resolution authorizing the purchase of 16 GETAC replacement laptops and docking stations for the Police Department in an amount not to exceed $65… Adoption of Resolution R-34-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie and Awarding a Contr… Consider authorizing the purchase of Nutanix virtualization hardware and software, including related licenses and subscriptions from Freeit Data Solutions, Inc. for the Friend… Councilor Weber called Docket #0740, message and order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal… On the message and order, referred on April 8, 2026, Docket #0743, approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to … Request that the County Judge execute an addendum to an OMNIA Partners, Public Sector Cooperative Purchasing Program settlement agreement with UKG Kronos Systems, LLC in the a… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Fiber Network Maintenance, and Restoration Services with Harris a… Notification of Purchase of Existing Conduit Segments from Sonic Telecom, LLC, in the Amount of $63,100 for the Ukiah Gigabit Fiber Project. Temp. Reso. #R8683 approving the purchase of additional Microsoft Enterprise software licenses and maintenance with Insight Public Sector in an amount not-to-exceed $147,338 f… 08-336 Approve purchase order to Gladiator Forensics LLC, for annual renewal of location and analytics software for Gulf Coast Technology Center; $23,675.00 (sponsored by Mayo… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $16,472,592.00 nineteen-month contract (EVP4021) from previously … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,125,000.00 three-year contract (EV4428) with Environmental Sys… Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a twenty month $624,000.00 Piggyback contract … Cisco Network Equipment Purchase for the Lansing Facility in the Amount of $54,360.81, with a Cumulative Vendor Spend of $129,734.38 in 2026. To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Res… Commission District(s): All Collection and Analyzation of Pawn, Secondhand, Scrap Metal Recycler, OfferUp and eBay Transaction Data (Multiyear) (Purchasing Policy Exemption). … <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Carahsoft Technology Corp for the Renewal of First Due Records Management Software - Eric Gilmore, Public… APPROVE spending authority in an amount not to exceed $2,034,000.00 for Purchase of SIGMA Software Licenses for the Mayor’s Office of Public Safety & Homeland Security, awarde… APPROVE spending authority in an amount of $1,564,286.82 for Purchase of Public Safety Body Worn Cameras, Radios and Accessories through the Texas Department of Information Re… Authorize a cooperative purchasing agreement for cybersecurity professional services to support the Department of Information and Technology Services with Rapid Strategy, Inc.… Adopt a Resolution Approving Purchase of License Renewal of IT Security End Point Protection Software from CDW-G, of Vernon Hills, Illinois ($89,256) (IS - IT) Authorize purchase of VeloCloud hardware from Sidepath, Inc. Approve the purchase and installation of network infrastructure, security systems, displays, and related technology equipment for the new OEM Building from Calian Corp. in the… Approve Purchase Order No. 28589 in the amount of $400,000 to MP Nexlevel, LLC to provide Gopher State One Call ticket processing and underground locating services for the cou… Reapprove Purchase Order 52102032026 in the amount of $27,637.01 with NWN Corporation for computers for the Sheriff's Department utilizing California State contract number 1-2… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $11,400.00, to provide for the purchase of eight (8) laptops for use during or… Consideration of a Sole Source Purchase from GovWell Technologies, Inc.</strong></u><br>City Council is requested to consider a sole source purchase from GovWell Technologies … Recommendation for the approval of a contract purchase order to Parsons Transportation Group, Inc., for Central Signal System Network Support Services, for the Division of Tra… Samsara’s fleet tracking solution, including hardware accessories covering all ongoing service elements to be purchased through Sourcewell contract #102924-SAM for twelve mont… Consideration and Action on a Resolution Approving the Purchase of Fortinet Firewall and Software Licensing from Scientel Solutions, LLC, for the Replacement of Aging Devices,… Request to approve the purchase of Klir Compliance Management Software through CDW-Government in the amount of $44,250. Police Department – Mobile Data TerminalsThe FY26 Budget contains funding to purchase 20 replacement mobile data terminals, 5 docking stations, and 10 power cords for police v… Motion to purchase networking equipment from Tech365 in the amount not exceed $74,975.61. Action: Cooperative Purchases of Computer Systems and Related Peripherals and Software from Sterling Computers Corporation (Jonathan Baskette) Authorize a three-year cooperative purchasing agreement for a cloud-based cybersecurity system that protects privileged accounts for the Department of Information and Technolo… APPROVE spending authority in an amount not to exceed $545,000.00 for Purchase of Public Safety Radios and Accessories through the Texas Department of Information Resources Co… APPROVE spending authority in an amount not to exceed $399,839.02 for Purchase of Signal Monitoring Solutions for Houston Information Technology Services, awarded to GTS TECHN… Request for approval to correct the amount for SHI Government Solutions, Inc from $159,334 (as approved) to $300,557 (corrected) for Centrify Server Suite software services fo… Approval to purchase 105 Dell Pro Micro QCM1250 computers from Dell Technologies using the PA DGS COSTARS-3 IT Hardware contract, for a cost of $85,260.00. Subject to Solicito…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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