What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
2,052 records
<strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription. Purchase Requisition, Quarterly SCADA Network Software Updates, Electric Machine Control, Inc. $15,860.00 Purchase Requisition, SCADA Computer Upgrades at WTP & WWTP, Electric Machine Control, Inc., $13,130.00 Purchase Requisition, 2027 Computer Replacement Project, Dell, Inc., $11,177.02 Purchase Requisition, 2027 Computer Replacement Project, ByteSpeed, $7,100.00 Authorize a three-year cooperative purchasing agreement for Microsoft Government Enterprise licenses, operating systems, production suite, and support for the Department of In… Authorize expenditure through Lenovo, Inc., Morrisville, North Carolina for not-to-exceed $589,668 from Public Utility Electric and Water Fund accounts for purchases of comput… APPROVE spending authority in the amount of $106,557.80 for Purchase of Annual Asset Management and Optimization License Service for Houston Public Works, awarded to SPECIFIC … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technology Corp for community engagement software solutio… 08-1034 Approve purchase order to Samsara Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles fo… Victoria Higgins, Virginia Director for Chesapeake Climate Action Network, spoke in support of the proposed ordinances, stating that Dominion's fuel and purchased power costs … Resolution authorizing the Mayor and Director of Public Safety to appropriate funds under an applicable cooperative purchasing agreement or agreements with Locality Media dba … Purchase: HP Inc. - 488 Probook Laptops ($595,360) To approve the purchase and implementation of ChatGPT Enterprise Solution for Technology Solutions from Carahsoft Technology Corporation in the amount of $190,000 (DIR-CPO-568… Consideration of Lea County Resolution No. 26-SEP-247R Approving a Sourcewell Purchase Agreement with CPI Telco for the Purchase and Installation of a New County-Wide Phone Sy… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Exempt Purchase – CenturyLink Communications, LLC d/b/a Lumen Technologies Group – Network Voice and Data Carrier Services - $300,000.00 Exempt Purchase – State of Florida Department of Management Services (The SUNCOM Network) – Network Voice and Data Carrier Services– $300,000.00 Approve the Cooperative Purchasing Agreement between the City of Tolleson and Premise One LLC for security and protection equipment and services, and authorize the City Manage… Consideration and ACTION to approve a three-year purchase of VMware Cloud Foundation and VMware vDefend licensing and support from SHI Government Solutions, Inc., through Texa… 08-993 Approve purchase order to VC3 Inc. for annual renewal of Thinkgard network cybersecurity and disaster recovery software services for MIT; $125,540.00 (sponsored by Mayo… <strong>Consider Approval - Purchase of Homeless Management Information System Software and Licenses. </strong> This item considers the purchase of a one-year Community Admini… <strong>Consider Approval - Purchase of Portable Computer Monitor Systems. </strong>This item considers the purchase of 30 portable computer monitor systems to be used by the … 08-1022 Approve purchase order to Rock Robotic Inc. for light detection and ranging scanner system with mounts, base station, software, and support for Gulf Coast Technology C… a. Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-5777-C0112 INSTRUCTIONA… Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software, for… ATH2026-112 Authorization to approve the purchase of new networking equipment from PC Solutions & Integration (4937 SW 75 Avenue, Miami, FL 33155) under the Extreme State Cont… Consider approval of the purchase of the 2026 annual computer replacements from CDWG through Sourcewell cooperative contract #121923 in the amount of $204,092.13. <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-118</u> Resolution Authorizing The Purchase Of Ten Squad Computers And Related Docking Equipment… Purchase Requisition, GoTo Technologies USA, Annual Software Renewal, $8,153.97 Purchase Requisition, Dell Marketing, Computer Replacement, $5,348.32 Adoption of Resolution R-85-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Accept the Quote … Authorization of the purchase of Cellebrite Digital Intelligence software, hardware, and associated training for a total cost of $432,298.68 using grant funds over a five year… VIRTUALIZATION CLUSTER UPGRADE SUBJECT: Virtualization Cluster Upgrade Purchase from Spearus. FISCAL IMPACT: This purchase is budgeted for in the 2026-2027 Fiscal Year budget … <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: HP Inc. - 458 Probook Laptops ($504,258)</s> <em>Item removed from agenda pe… APPROVE spending authority in the amount of $200,000.00 for Purchase of Public-Facing Website Design, Development, Deployment and Services through The Interlocal Purchasing Sy… <strong>Request for Purchase of Goods and Services; Insight Public Sector, Inc.; ($134,989.53); Aruba Networking Equipment; Additional Services Amendment #2;</strong> Kevin Cu… Approval is requested to purchase seventy (70) Dell Pro 3-16 laptops for departmental equipment replacement, in an amount not to exceed $93,371.60. COSTARS‑3 IT Hardware Contr… Resolution to Purchase a Microsoft Software Licensing and Software Assurance Renewal for the Information Technology Department.Vendor: CDW-GAmount: $68,248.25Term: 12 Months Resolution to Purchase Innovative Business Systems, Inc. Cybernetics Storage for Three (3) Years for the Madison County Circuit Clerk Department. Amount: $48,570.00Amounts 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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