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
Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 23. HCD - Intro. … A resolution accepting the terms of a cooperative purchasing master agreement with Vector Solutions for training management software for the Nashville Fire Department. Approval of Agreement with RingCentral, Inc., for the Purchase of Cloud-based Communications Platform and Services, RingEX and RingCX, for the IT Telecom Replacement Project i… HEARING - Consider recommendations regarding the progress of the Accela platform implementation and planned future updates, as follows: (EST. TIME: 30 MIN.) a) Receive and fil… A Resolution Waiving the Formal Bidding Process and Authorizing Purchase of Network Equipment from Data Center Warehouse Amend Court Order 6.T.2 Dated November 10, 2020 Purchase of Jury Upgrade Software with Tyler Technologies Authorization for Purchase of a Storage Area Network (SAN) in the Amount of $167,915; and Approval of Addition of Equipment to the County’s Fixed Asset List Consider recommendations regarding a Five-Year Agreement with Accela, Inc., for Licensing, as follows: a) Approve, ratify, and authorize the Chair of the Board to execute a fi… Authorize the County Purchasing Agent or designee to execute the non-standard agreement with Armada Systems Inc., incorporating the terms of the National Association of State … Recommendation for the approval of a contract purchase order issued to KARA Company, Inc., for the management of the County GPS CORS sites, to include operating, monitoring an… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of data storage equipment, for Information Technology, for the period… Consider adopting an Order authorizing the purchase of Propriety Software from Whooster, Inc. to be used in the Laurel Police Department. Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $5,850.00, to provide for the purchase two (2) Verkada cameras an… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Insight Public Sec… Adopted Resolution No. 2026-127 approving the purchase of Dell computer equipment for annual computer refresh project from Dell Technologies, Inc., of Round Rock, Texas, and a… Approval of a request by Genesee County's IT Department to increase a purchase order, in an amount not to exceed $140,000.00 for a revised total of $250,000.00, to provide for… Approval of a purchase order to Crayon Software Experts LLC for the fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide for additional Microsoft licenses; t… CDW Government, L.L.C., to provide a Microsoft Enterprise Agreement for the purchase of Microsoft software licenses through an authorized reseller, Internal Service Fund, cont… Discussion and possible action regarding Resolution 2026-2598: Transfer of funds for General Fund for Free Fair 1001-710 from Maintenance and Operations (M&O) 54351- Office Su… Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses, Cloud Services, and Support Services and Foundation Agreement with Broadcom Government Solutions … Resolution Authorizing the City Manager to Enter into an Agreement with LeadsOnline, LLC for the Purchase of Ballistics IQ Equipment and Software ATSER SYSTEMS, INC for Sole Source Purchase of the Upgrade and Continued Maintenance and Licensing of a Web-Based Software Application and Platform for Program Management for … Discuss and consider action to approve the purchase of virtual server hosts and enterprise storage infrastructure utilizing Texas Department of Information Resources (DIR) coo… a. Authorize the County Purchasing Agent or designee to execute a non-standard agreement with Closure Intelligence, Inc. for digital analytics software for the Office of the D… To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into a contract for the purchase of two (2) hardware terminals supporting … Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender’s Office, fo… Actions Related to the Purchase Order with Netsync Network Solutions, Inc. for Cisco Smart Net Support Services. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With T2 Systems, Inc. F… Approval of Contract for General Services, Agreement No. AGR27-806 with CDW-G in the Amount Not to Exceed $73,400.00, plus Applicable Gross Receipts Tax, for the FIscal Year 2… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Pu… A Resolution authorizing the Div. of Police to purchase compatibility with the National Integrated Ballistics Network, from LeadsOnline, a sole source provider, and authorizin… Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Agreement for Interim Health Officer Services with Dr. Jessie Lindemann. c. Purchase of Serv… A resolution accepting the terms of a cooperative purchasing master agreement with Blink Network, LLC for electric vehicle supply equipment for the General Services Department… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute Applicable Documents With Multiple C… Recommendation for the approval of a contract purchase order to Monday.com LTD, for work management enterprise seats for 35 users, for Information Technology, for the period o… Recommendation for the approval of a contract purchase order to CDW Government Inc., for the procurement of audio/visual equipment, for Information Technology, for the period … Authorize a purchase order with Trimble, Inc. of Westminster, CO, for computerized maintenance and management system (CMMS) software in the amount of $270,214.79, for the term… Recommendation for approval of a contract purchase order with Snap-On Industrial to furnish and deliver Snap-On tools and diagnostic equipment, provide service repairs on equi… To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify the current lease agreement with Quadient for the purcha…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.