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
Resolution - approving and accepting Proposal of Motorola Solutions, Inc., with respect to procurement of necessary equipment and installation services associated with the Cit… Approve Resolution Authorizing the purchase of Gravity Budget Software in the non-budgeted amount of $18,250 Purchase Requisition, VPN Software Renewal, CDW Government, $10,687.50 1. Approve/Disapprove the purchase of Eagle Club Systems Point-of-Sale Software for Jacksonville Beach Golf Club; and 2. Approve/Disapprove an Agreement with CardConnect, LLC,… Consider approval to purchase computer equipment from GTS Technology Solutions Inc., DIR contract # DIR CPO-5792-R for replacement of existing computer equipment as provided i… Consider a memorandum/resolution authorizing the purchase of network equipment from GTS Technology Solutions, in the amount of $478,233.00. Purchase of Water Meters/Water System Supplies/Neptune 360 AMI Hosing from Ferguson Waterworks Request for a waiver of bids and award of a contract to Ferguson Waterworks in a… Items from the FAHR Meeting: a. Receive and file - Sales Tax Revenue. b. Budget adjustment in the amount of $18,435.00 for replacement of the Zamboni pit drain line P-trap at … Purchase Order with Carahsoft Technology Corporation for Envisage Technology, LLC’s Acadis Online Cloud Services 2026-55 Approve Cooperative Purchase Agreement - Bosch Camera Server Base and License - Kenton Brothers, Inc./Sheriff A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT WITH CALIX, INC FOR CUSTOMER EQUIPMENT FOR VELOCITY BROADBAND SUBSCRIBERS; AND DECLARING AN EMERGE… ORDER approving purchase from Axon Enterprise, Inc., of Fusus Basic Bundle (including hardware, software, service, and warranty), at a cost of $51,136.97, as per year two of a… Consideration and action, if any, on the purchase of servers for IT Datacenter from SHI Government Solutions Inc, in an amount not to exceed $137,744.76. (Texas DIR Contract #… ORDER authorizing the purchase of two additional mobile License Plate Readers from American Integration Contractors (AIC) to be added to existing inventory, at a cost of $17,6… A Resolution Waiving the Formal Bidding Requirements of the City’s Purchasing Manual and Approving the Purchase of Adobe Software from CDW Government LLC of Vernon Hills, Illi… Consideration to authorize a purchase contract with HP, Inc., Palo Alto, California, for the purchase of one hundred (100) mobile computer terminals (MCTs) for new marked patr… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… a. Approve and authorize the Contracts and Purchasing Officer or designee to sign the Service Order Form with Verizon Communications Inc., dba Verizon Connect Fleet USA, LLC. … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tyler Technologies, Inc. in the additional amount of $3,541,684 t… Resolution to Purchase Office 365 Renewal of License for the Information Technology Department<br>Vendor: Logicalis, Inc.Term: April 2026-April 2027Amount: $346,902.55 08-161 Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00 (sponsored by Mayor … 08-163 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of law enforcement forensic software and services for Gulf Coast Technology Center; $92,452.71 (… 08-164 Approve purchase order to Qwally, Inc. for annual renewal of business engagement software for Community Housing and Development; $81,000.00 (sponsored by Mayor Cheriogo… Authorizing the purchase of a renewal subscription, upgrade, cloud migration services from Central Square, LLC. in an amount of $64,500.00; Pursuant to Section 2-797(4)(b) of … Approval to purchase GrayKey License - Premier Bundle renewal for a 12 month term from May 10, 2026- May 9, 2027 using ICAC grant funds in the amount of $61,395.00. Subject to… Motion to approve purchasing requests (attachment):<br><ol id="isPasted"><li>CDW-G for $34,488.00</li><li>CivicPlus – Annual Website Renewal - $12,804.85</li><li>Bergey’s Truc… 08-184 Approve purchase order to RecDesk, LLC for annual subscription renewal for recreation management software for Parks & Rec. Dept.; $25,725.00 (sponsored by Mayor Cheriog… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with G… <strong>COOPERATIVE PURCHASE APPROVAL - SHI INTERNATIONAL - INFORMATION TECHNOLOGY DEPARTMENT - </strong>RESOLUTION 2026-15 APPROVING THE PURCHASE OF DELL NETWORK STORAGE HARD… <strong>COOPERATIVE PURCHASE APPROVAL - SHI INTERNATIONAL - POLICE DEPARTMENT - </strong>RESOLUTION 2026-16 APPROVING THE PURCHASE OF SERVER HARDWARE AND SOFTWARE FOR THE POLI… Procurement - Opus 2 International Limited, for eighty hosted enterprise licenses for Annotate software to support in-document collaboration during contract review, from 3/1/2… <span style="font-family: Georgia; font-size: 14px; color: rgb(0, 0, 0);">Approve purchase of Brightly Facilities Management software in the prorated amount of $3,740.86 for t… Purchase Requisition, MS Office License Renewal, $109,440.00 Consider and take action on a resolution authorizing an expenditure of an amount not to exceed $796,900.00 with Ready Power LLC for the purchase of four generators utilizing F… Resolution authorizing the purchase of a replacement virtual server and backup system from CDW-G for $100,020. SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve Purchase of Ignition SCADA software, for the Wastewater Treatment Plant not-to-Exceed $73,305.70 RE… Transmittal by the Office of the Purchasing Agent of termination of an agreement with Zenith Health Network LLC dba Unif Health (Primary) for drug and alcohol testing for Harr… Quote for Annual Maintenance for Cisco Enterprise Security Software Purchased Through Presidio Networked Solutions Group, LLC Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term for a total amount of $940,669.60, for the purchase of bo… Resolution authorizing the Mayor to execute the Participating Entity Addendum for utilization of the NASPO ValuePoint Cooperative Purchasing Master Agreement Number 23020 for …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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