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
Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of annual maintenance and support of Veritas Netbackup software, for… Bill No. 26-0119 - An Ordinance Authorizing Jefferson County, Missouri, Department of Information Technology to Purchase Of The Dashlane, Inc. Software, Under The PC Prime Ven… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term with an annual cost of $606,877.40 for the purchase of in… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;text-align:justify;' id="isPasted"><span style='fon… 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… APPROVE spending authority in an amount not to exceed $434,651.70 for Purchase of Software Licenses, Maintenance and Support Services for the Enterprise Service Management Sys… Request by the Office of the Purchasing Agent for approval of a ratification of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option … Approval to purchase Cellebrite Inc license renewal in the amount of $105,211.75 using PCCD ICAC grant funds. The term agreement is 02/14/2026 through 02/13/2027. Subject to S… Recommendation for the approval of a contract purchase order to Shift4 Payments, LLC, for Point of Sale System subscription and fees for credit card payments for DuPage Care C… Notification of Purchase of Tablet Command Software in the Amount of $40,450 for the Annual Renewal and Service Expansion. Request by the Office of the Purchasing Agent that the County Judge execute an addendum to a settlement agreement with PressReader Inc. in the amount of $38,467 for PressReade… Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with … 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 with Insi… Purchase Requisition, Spillman lease of server space, $24,300.00 Purchase Requisition, License Renewal, $23,564.22 Purchase Requisition, Annual Software Renewal for Maintenance and Support, Legal Files Software, Inc. $6,310.50 Purchase of 1 year of GIS system hosting, management and software access from Ruekert-Mielke for an amount not to exceed $30,409.00. (ACTION) Approve the Sole-Source purchase with Motorola Solutions for the upgrade, installation, and service agreement of the License Plate Camera Project. Purchases with Presidio Networked Solutions, LLC, for Additional Cisco Systems, Inc. SMARTnet Maintenance and Support Services Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4(4) to exempt the acquisition of Dell PowerEdge Storage Area Ne… Approve purchase order PO843 in the amount of $105,508.80 to CDW GOVT for maintenance renewal and hardware refresh for the IT Department Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accou… APPROVE spending authority in an amount not to exceed $598,801.00 for Purchase of Mobile Printers, Paper, Accessories, along with one (1) year of Assure Premier Support Servic… Approving the Purchase of a Video Security System from Development Group, Inc. for the Public Safety Facility in an amount not to exceed $243,817.76 (Information Technology) Purchase Orders to S-Comm Fiber, Inc. for Cable Installation Projects at Lansing Point, First Floor, in the Amount of $206,587.00 (RFQ #042-21) Discussion and possible action to approve the required upgrade to the Sheriff's digital recording system to ensure uninterrupted compatibility with the new Motorola Starcom sy… Approve the purchase of the annual Microsoft Exchange Online and Office 365 licensing in the amount of $86,319.48 from Datalink Networks under the Sourcewell cooperative purch… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with CGI Technologies and Solutions Inc. for budget management software … Resolution - That the City of Fairhope approves the procurement of the Renewal of the VMWare Cloud Foundation Support that is on Omnia Partners (Contract #2024056-02) with SHI… Purchase request to approve the renewal of a one (1) year software maintenance in the amount of $93,000.00 from <strong id="isPasted">Bluewater Systems, Inc. dba Perconti. Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as p… Multi-Function Printer Purchase – Information TechnologyThe FY26 Budget contains funding for replacement printers. The Information Technology Department evaluated the existing… Approve the Purchase of Five (5) Additional User Licenses for the City of Brenham Police Department's Third Party Data Integration Software from Axon Enterprise, Inc., in the … a. BrainHQ McGill University INHANCE Study Findings Chairperson Servillano discussed the potential development of a new educational or training program related to brain health… Discussion and possible action to recommend County Board approval of a required upgrade to the Sheriff's digital recording system to ensure uninterrupted compatibility with th… Approval of Purchase Order No. 1 for the 2026 Traffic Signal Software Service Subscription to Traffic Control Corporation in the Amount of $45,493.00 Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the Cou… Recommendation for the approval of a contract purchase order to Accela, Inc., for Managed Application Services to provide support with permitting software for the Building & Z… <strong><span style="text-transform: uppercase;">cooperative purchase agreement — ACCESS</span> IT GROUP</strong> - RESOLUTION 2026-01 APPROVING ACCESS IT GROUP TO PROVIDE DAT… Resolution to Approve Purchase of Service Agreement for Child Care Licensing Services between Freeborn and Mower CountiesAmounts 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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