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
Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of computers at Genesee County's Healt… Resolution to Purchase Druva Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector, Inc.Term: One YearAmount: $43,793.70 Approve a purchase order to GovConnection dba Connection Public Sector Solutions (Connection), of Merrimack, NH for software licensing and maintenance, for a term beginning Ap… Approving a Purchase Order in the amount of $64,224 to PCS for FortiGate Firewalls for the Town's Data Center. Approving a Purchase Order to PCS in the amount of $51,950 for Computer Network Equipment for Cinquez and Piatt Place Fire Stations. Resolution authorizing the execution of a 3-year purchase agreement with Dynamic Systems to provide annual software maintenance for the City’s JD Edwards (JDE) Enterprise Reso… Authorize a one-year cooperative purchasing agreement for continuous use of a device security and management software to protect laptops, tablets, and other mobile equipment f… Resolution authorizing additional funds to continue the City of Bellevue’s purchase agreement with Smartsheet, to provide Project and Portfolio Management software, in an amou… Authorize a purchase order to PowerNet, Inc., Cincinnati, OH, for software licensing, maintenance, voice trunking, long-distance services, hardware, backup services, and profe… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Gift Gift: Basic License Fee for th… Motion to approve the purchase of 7 Cisco 1300 series switches from IT1 in the amount of $14,399.00 to upgrade the network at the Public Safety Complex (Justice Court, SO, Jai… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $28,000.00, to provide for the purchase of computers and equipment at Genesee … Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for the annual usage of Amazon Web Services (AWS) softw… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… <span style="text-transform: uppercase;">Approve THE PURCHASE of THREE (3) License Plate Readers WITH FIVE (5) YEAR SUBSCRIPTIONS FOR EACH READER from Motorola Solutions IN TH… Request by the Office of Management and Budget for approval of commercial paper funding for Universal Services for the Countywide Hardware Purchase project in the additional a… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agre… Authorize (1) an acquisition contract for the purchase of hardware and software for an inventory management solution for the Dallas Fire-Rescue Department managed by the Depar… Resolution authorizing the purchase of two additional radio dispatch console systems with associated equipment and 36 software licenses from Dailey and Wells Communications, I… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a ren… Consideration of a motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for purchases fro… A resolution approving a proposed Purchase Order between the City and County of Denver and Sierra Detention Systems, Inc., for a one-time purchase of a Salient servers for the… A resolution approving a proposed Purchase Order between the City and County of Denver and ePlus Technology, Inc., for the annual renewal of CrowdStrike software, citywide. Ap… Purchase of VuSpex software for integration with EnerGov to conduct virtual inspections for the Code Compliance (Building) Division, VuSpex Virtual Inspections Inc, Watsonvill… Approve Purchase Orders 52102022026 and 52102032026 in the amounts of $59,817.30 and $21,796.44 with <strong>NWN Corporation</strong> for network switches, access points, and … 08-267 Approve purchase order to Tablet Command, Inc. for annual renewal of incident management software for MFRD; $38,500.00 (sponsored by Mayor Cheriogotis) (submitted by Jo… Approve Purchase Order 81102192026A in the amount of $23,073.05 with <strong>NWN Corporation</strong> for the purchase of 15 desktop computers for the Information Technology D… 08-266 Approve purchase order to Syn-Tech Systems, Inc. for annual renewal of fuel management software for Municipal Garage; $16,988.00 (sponsored by Mayor Cheriogotis) (submi… The Procurement Department is requesting that Council acknowledge and authorize the use of the Sourcewell cooperative contract with Snap-on Incorporated, contract No. 121223-S… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T2989 Communications Wiri… Authorize a three-year cooperative purchasing agreement for continuous use of a cybersecurity software subscription for the visualization of network servers and workloads incl… Motion to approve the purchase of datacenter 'scale' server hardware from Logicalis, Inc. in an amount not to exceed $106,899.07 Report from the Community Development and Information Technology Departments regarding the purchase of Bluebeam software in the amount of $11,199.<br id="isPasted"><br><table … A resolution accepting the terms of a cooperative purchasing master agreement with B & H Foto and Electronics Corp. for audio visual solutions and services for the Metropolita… Approval of a resolution authorizing the execution of a Purchase Order with SHI International Corporation for Microsoft Cloud Services Approval to purchase renewal of Hart Intercivic Licensing and Support agreement for 2026 in the amount of $368,930.00 pursuant to the county's agreement with Hart for the Veri… <strong>Resolution:</strong> Purchase of Verkada Software from CDW-G - IT ($87,627.63). <strong>2026 COMMERCIAL TRASH RECEPTACLE PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the purchase of 150 300-gallon trash containers with extra lids an… Approve an expenditure in the amount of $18,517.68 to Dell Technologies for six (6) Dell Pro Rugged 14 RB14250 laptops and six (6) Havis Lind 120W power supplies to be paid fr…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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