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
Request City Council to: (1) Authorize the Purchase of a Spot Robot Including Hardware, On-site Training, Software, and Warranty From FLYMOTION, LLC, for an Amount Not-to-Exce… APPROVE spending authority in an amount not to exceed $322,799.73 for Purchase of Oracle Service Cloud Application (Oracle RightNow) for Houston Public Works, awarded to MYTHI… To authorize the Procurement Services Director to purchase technology hardware greater than $250,000.00 under provisions of a State of Georgia Department of Administrative Ser… <strong>Consider Purchase - Mimecast Renewal. </strong>This item considers the purchase of a one-year renewal for Mimecast to provide email security and archiving.Award to: SH… Consider Approval of Purchase of Computer Software Equipment for Durant Police Department from Getac Brite in the Amount of $80,200 to Meet Criminal Justice Information Servic… A Resolution of the City Commission accepting the recommendation of the Innovation and Technology Director to waive the competitive bid process of the Procurement Code as a Sp… To authorize the purchase of the PCTEL SeeHawk Public Safety Network Testing solution from Motorola Solutions, Inc. Purchase of six mobile computers and supporting equipment from Insight Public Sector, Inc. (Jeff Cox, Chief of Police) To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from t… Motion to approve the purchase of SCADA server hardware from Logicalis, Inc. for the Water Treatment and Waste Water Treatment Plants in an amount not to exceed $126,311.10 Consider and/or approve the purchase of Datacenter Server Operating System Software for new environments from Dell on State Contract pricing in the amount of $74,564.88. Administration – Approval – Waive normal purchasing process and authorize purchase of the Solarwinds subscription for three years from Axelliant, LLC, in the amount $63,403.49… Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveill… Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the peri… [Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveil… Use of a Cooperative Contract for the Purchase of 165 Panasonic Toughbook Computers (Replacements) for the Department of Innovation and Technology (Citywide) Computer devices … REPORTS Public Hearing - President Napoli City Council received a request for the transfer of Liquor License Number R-21060 to The Felix Restaurant LLC, 395 S. Cedar Crest Bou… Recommendation for the approval of a contract purchase order to Zoho Corporation, to provide support for ManageEngine apps and licenses, for the Sheriff's Office, for the peri… Authorize purchase of replacement public use desktop computers and laptops from CPAC, Inc. Modify an Existing Purchase Agreement with the California Department of Technology for the Purchase of Microsoft Online Subscription Services, Increasing the Amount from $2,23… APPROVE spending authority in an amount not to exceed $1,002,107.50 for the Purchase of a Campaign Finance Management Tool through the Texas Department of Information Resource… <strong>Resolution:</strong> Purchase 3-Year Rubrik Cloud Vault and Cyber Recovery Services from CDW-G - IT ($597,323.01). APPROVE spending authority in an amount not to exceed $512,865.00 for the Sole Source Purchase of a Subscription, Maintenance, Support and Services for an Investigative Lead G… a. Approve and authorize the County of Monterey Contracts & Procurement Officer or designee to sign Amendment No. 1 to Agreement #5010-17214 under the terms of National Cooper… Consider and take appropriate action to approve expenditures to CDW•G in an amount not to exceed $160,000 for fiscal year 2026 for Computer Hardware and Software, including th… <strong>Resolution:</strong> Purchase Cisco Service Agreements for Licensing and Hardware from CDW-G - IT ($47,220.57). 08-141 Approve purchase order to TimeClock Plus, LLC for annual renewal of employee timekeeping software for multiple departments; $41,766.87 (sponsored by Mayor Cheriogotis) … Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of NinjaOne Advanced licensing, for Information Technology, for the… 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… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of laptops, for Information Technology, for a total contract amount o… 08-128 Approve purchase order to CDW Government, LLC for annual renewal of management software for MIT; $15,593.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, P… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with East Harris County Empowerment Council in the decreased amount of… <strong id="isPasted">Purchase Approval: Cybersecurity Renewal with MGT Impact Solutions, LLC</strong><br><em>Consideration of approval of a renewal with MGT Impact Solutions,… Resolution 26-016 Authorizing the Purchase of Replacement Emergency Medical Service Computers and Mobile Data Computers from TKK Electronics for a Combined Cost Not to Exceed … Authorize a three-year cooperative purchasing agreement for real-time threat monitoring and response service for all city computers and devices for the Department of Informati… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… <span style="text-transform: uppercase;">Authorize the City Manager to execute a purchase agreement for computer equipment with Savant Solutions</span> Approve transfer of appropriations in the total amount of $245,000 from the Remote Access Network (RAN) Restricted Fund to purchase replacement equipment for the Automated Fin… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $112,733.13 for Microsoft Office 365 Licenses Renewal. Account Alloc… To approve the purchase of a grant management software solution to be procured from Euna powered by Amplifund, under provisions of an OMNIA Partners contract with Carahsoft Te…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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