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
Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. to maintain equipment for the Sheriff's Office Body Worn Camera Program for the amount of $225,081.… Resolution Authorizing a State Contract purchase from Dell Marketing L.P. to maintain Ecolane software and services for the Morris County Paratransit System, for the amount of… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Microsoft Licenses For The Cumberland County Department Of Information Technology (Computer Discount … Advanced Traffic Management System - Phase B - Network Switch Materials Purchase Order No. 1 - MFT Section Number 21-00546-04-TL - To Heartland Business Systems in the Amount … Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for Information Technology, Department o… Approve purchase of Motorola Dynamic System Resilience Equipment and Implementation Services for the Public Safety Radio System. ($1,553,994.08 one-time expense) AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts with FASTER Asset Solutions for the acquisition of a database management sy… Approve and authorize the General Manager to increase the estimated annual spend amount to $270,000.00 to Codale Electric Supply, Inc. (Troy Gentry, Director of Industrial Sal… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE PURCHASE AND IMPLEMENTATION OF A NETWORK DETECTION AN… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE PURCHASE AND INSTALLATION OF LICENSE PLATE READERS FO… A. MOTION TO APPROVE sole source designation of Communico LLC, for Integrated Self-Service Software for the Libraries Division. ACTION: (T-10:50 AM) Approved. VOTE: 9-0. B. MO… Recommendation for the approval of a contract purchase order to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2025… Consider Authorizing The City Manager To Enter Into An Agreement With Freeit Data Solutions, Through Texas DIR Purchasing Cooperative, For The Purchase Of Network Hardware In … To authorize the Director of the Department of Technology to renew a contract with Mythics, LLC (f/k/a Mythics, Inc.) for the purchase of Oracle software licensing, maintenanc… Approval of Agreement to Purchase Equipment and Provide Data for the Library’s Mobile Hotspot Lending Program from Verizon Wireless in the Estimated Amount of $21,575 for 100 … Resolution authorizing the purchase of Vesta 9-1-1 annual software support, monitoring, antivirus, and patch management from Carousel Industries under the State of New Jersey … Resolution Authorizing a State Contract purchase from Magnet Forensics to acquire proprietary software licensing for the GrayKey licenses for the amount of $57,110.00 (R25-36) CDA Resolution No. 4642 - Authorizing the execution of a sole source Contract for the purchase and installation of Parking Equipment, related services and software license fee… Consider Authorizing The City Manager To Execute An Agreement With Consolidated Traffic Controls, Inc. Through An Interlocal Agreement With The HGAC Cooperative Purchasing Net… Approval of a purchase order to SHI for the fiscal year ending 2025, in the amount of $78,818.80, to provide for the acquisition and license for a guest registration and queui… Discussion and possible action regarding Resolution 2025-0417: Transfer of General Fund appropriations from District Two 920 in an amount not to exceed $3,000 from M&O 54000 t… Recommendation for the approval of a contract purchase order to Luminex Software, Inc., for maintenance of the virtual tape server, for Information Technology, for the period … Recommendation for the approval of a contract purchase order to MacKinney Systems, Inc., for annual software licensing and maintenance for JES Queue for Printers utility, for … To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Accela, Inc. from a State … Motion authorizing the purchase of 40 additional and 10 replacement Panasonic mobile data computers with dash camera systems from Turn-Key Mobile, Inc, of Jefferson City, Miss… Authorize an agreement with Cayenta, a division of N. Harris Computer Corporation of Canada for professional services and licensing related to the Utility Management System (U… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to the fact that … Resolution - A Resolution of the City Council of the City of Mansfield, Texas, Authorizing the City Manager and the Mansfield Police Department to Make Application, Receive, a… Authorize a five-year cooperative purchasing agreement for the continuous use of third-party AppExchange integration software licenses, maintenance and support of Salesforce E… To amend ordinance 3072-2024, which was approved by City Council on December 16, 2024; to authorize the Finance and Management Director enter into contract with Axon Enterpris… ORDER authorizing a line item transfer in the amount of $1,200.00 from Account No. 001-120-475 to Account No. 001-120-919 for the purchase of a laptop for County Administrator… Approval of a purchase with SHI, Inc for new for time-keeping software, timeclock hardware (including one year of warranty and support services), as well as integration and im… Authorize the Chief Information Office to procure a three-year software subscription from ePlus for $459,071 for VMWare server virtualization software A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES EXIST TO AUTHORIZE THE PROCUREMENT OF THREE NEW DRONES, SO… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… Approving revision of cooperative purchase agreement with Locality Media, Inc. dba First Due for the purchase of a Records Management System (RMS) software license for a term … Resolution Authorizing Purchase of Swift911 Annual Software Subscription From New Jersey Cooperative Purchasing Alliance (Bergen County) For The Office Of Emergency Management… Resolution Authorizing Purchase From New Jersey State Contract Vendor For 2 Fixed Camera LPR System Extended Hardware Warranty (Gold Type Business Machine - $28,071.70) To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to modify the contract with Schneider Electric Smart Grid Solutions… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal…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.