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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approve expenditures of $257,037 with Computer Discount Warehouse - Government for procurement of servers and licenses to replace four (4) failed units at Utilities Operations… Agreement with Nth Generation Computing, Inc and Subscription Agreement with Tanium for the Purchase of Tanium Software Licenses A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, AUTHORIZING THE CITY MANAGER, TO UTIL… Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. for Dedrone equipment software hosting and licensing in the amount of $465,000.00 (R25-49) Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $8,219,839.57 for the purc… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintenance, … Approve the purchase of critical network security equipment for the City in the amount of $370,107.29 priced from a cooperative agreement, Merced County FOCUS 2021092 Agreemen… To authorize the Director of Finance and Management on behalf of the Fleet Management Division to allow the purchase of an Electronic Fuel Tank Monitoring system, including eq… Approval of a purchase order to Motorola Solutions, for the fiscal years ending 2025 and 2026, in an amount not to exceed $44,040.00, for body worn camera and video manager se… Authorization for the Director of Humboldt County Planning and Building Department to Execute a Pre-Competed Government Contract Purchase Order Between the County of Humboldt … Approve the purchase of Microsoft 365 cloud subscription and server and desktop licenses from SHI International utilizing a Sourcewell Cooperative Purchasing Agreement in the … Recommendation for the approval of a contract purchase order issued to CareVoyant, Inc., for historical access data license fee for CareVoyant LTC Software to reside on DuPage… Dollar Limit Increase to Cooperative Term Contract for Communications Cabling Systems for Various City Departments as requested by the Department of Innovation & Technology (C… Conference with Real Property Negotiators (CC) - Easements for the City’s Proposed 115kV Transmission Project Pursuant to Gov. Code § 54956.8 Properties: See APNs and Addresse… Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department… Request authorization for the County Executive to enter into a contract between Whatcom County and Handel Information Technologies, Inc. (Handel) for the purchase and implemen… Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software mai… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with ADB Safegate Americas LLC for … Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Tyler Technologies, Inc. in the amount of $4,098,500 for rugged han… Authorize a one-year cooperative purchasing agreement for Priority Based Budgeting software as a service for the Office of Budget and Management Services with Tyler Technologi… Consider Authorizing The City Manager To Enter Into An Agreement With Granicus, Through TIPS Purchasing Cooperative, For The Purchase Of Software And Hardware In An Amount Not… Approve and authorize the Chairman to sign Contract numbers CM3868 and CM3869 with Eastern Computer Exchange LLC, for the purchase of storage area network (SAN) device replace… ANM Cisco Network Equipment Purchase for Lansing in the Amount of $113,316.56. Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being a … Commissioner Brown - Register of Deeds - To Approve Transfer of Funds for the Purpose of Purchasing New IT Network Equipment and Wi-Fi Access Points for Automation of Systems … CDA Resolution No. 4653 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… AUTHORIZING AN AGREEMENT WITH ELECTION SYSTEMS & SOFTWARE, LLC REGARDING THE PURCHASE OF A HIGH-SPEED CENTRAL BALLOT SCANNER AND TABULATOR Request City Council to (1) Authorize the Purchase of Fourteen (14) CommandCentral AXS Dispatch Consoles, Fourteen (14) APX 6500 Mobile Radios, Site Networking Equipment, Incl… Request City Council to (1) Authorize the Purchase of Two PowerEdge R7625 Servers, One PowerEdge R6615 Server, Two PowerEdge 7615 Servers, and Related Chassis, Equipment, Hard… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the Universal Term Contra… SUBJECT: Approval to Authorize the City Manager to Execute an Agreement with Ahead Inc Doing Business as Kovarus Inc for a Server and Storage Area Network System for $306,453.… Recommendation for the approval of a contract to Insight Public Sector, for the procurement of Okta Single Sign-On and Multifactor Authentication licensing, for Information Te… Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - To Approve Fernico as a Sole Source Provider for the Purchase of Cortexflo Med… Recommendation for the approval of a contract purchase order to SiteImprove, Inc., for annual web governance services, for Information Technology, for the period of May 1, 202… Authorize a two-year master price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance,… Authorize a one-year cooperative purchasing agreement for the software subscription, implementation, and maintenance and support of Rapid Deploy platform for enhanced Next Gen… Authorize a three-year cooperative purchasing agreement for the purchase of BlueDAG ADA compliance management hosted software solution for the Department of Information and Te… Authorize a one-year cooperative purchasing agreement for the continuation of Enterprise Software Agreement for the Short-Term Rental Monitoring Solution for the Department of… Consider approving Resolution No. 2025-047 authorizing the City Manager to execute agreements and authorize payments for the purchase of Flock Safety Software, License Plate R… Consideration to authorize the purchase of a three year software service, Swiftly, provided by vendor Vertosoft, LLC in the total amount of $298,838.88. This web-based softwar…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.