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
A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, RESOLUTION TO WAIVE OF BIDDING FOR SOLE SOURCE ACQUISITION AND APPROVE AN AGREEMENT OF THE ACQUISITION OF PRODUCTS, WARRANTY, TRA… To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions, L… Authorize a five-year cooperative purchasing agreement for a software subscription of internet traffic monitoring and network security threat management for the Department of … a. Authorize the Chief Information Officer to execute a non-standard Agreement with American Power Systems, LLC (American) incorporating the terms of American’s existing State… Consider approval to purchase Access Control Software/Hardware from Entech Sales and Service, LLC, BuyBoard contract #654-21 in the amount of $349,978.00 as provided through A… Authorize the one-time purchase of UPS (Uninterruptible Power Supply) Systems - Authorize the City Manager to enter into a one-time purchase agreement for Uninterruptible Powe… Authorize a one-year cooperative purchasing agreement for server software licenses and server upgrade for the Department of Information and Technology Services with SHI Govern… Approving Additional As-Needed Expenditures with SHI Government Solutions, Inc., in the Total Estimated Amount of $300,000.00 for Technology Equipment, Products, Services & So… Approval of Contract with NWN Corporation in the Amount of $113,547.83 to Purchase Network Equipment and Licenses for the Durham County Detention Facility. Resolution Authorizing a New Jersey Cooperative Purchasing Alliance Contract purchase from DELL Technologies to acquire new computer equipment for the Communications Center fo… Resolution Authorizing a New Jersey Cooperative Purchasing Alliance Contract purchase from DELL Technologies to acquire new computer monitors for the Communications Center for… Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. to maintain equipment for the Prosecutor's Body Worn Camera Program for the amount of $49,129.22 (R… Action on Purchase Order with Dell Marketing LP for Citywide Hardware Refresh A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute An Agreement With Change Healthcare Technology Ena… A resolution approving a proposed Master Purchase Order between the City and County of Denver and SHI International Corp concerning Microsoft Enterprise Agreement licenses and… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. concerning hardware, software, and technica… *Approving the purchase of new software platform from MCCI/GovBuilt in an amount not to exceed $348,452.50 for the purpose of enhancing and replacing platform used by Building… Recommendation for the approval of a contract purchase order to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software A… Recommendation for the approval of a contract purchase order to SHI International Corp, for an Enterprise Term Lease Agreement with Adobe Systems Inc., for Adobe software lice… Authorize a one-year cooperative purchasing agreement for the purchase of Infoblox, a centrally managed Domain Name System, Dynamic Host Configuration Protocol, and Internet P… Consider a resolution authorizing the City Manager to execute a sixty (60) month rental agreement addendum with UBEO of North Texas, Inc., of Fort Worth, Texas, through the St… Software License Agreement with Firstwatch Solutions, Inc., Carlsbad, for $233,928 from Fire Department Operations, Software Purchase/Licensing Account for replacement of end-… *Authorizing pursuant to Sections 2-797(4)(b) - Best Interests of the City, and 2-844(a)(b) - Brand Name Specifications, of the Code of Ordinances the purchase of twenty (20) … Consider a resolution authorizing the Mayor to execute an Agreement with Brightly Software Inc. for the purchase of asset tagging software. Ratification of Emergency Procurement per 55 ILCS 5/5-1022(a)(2) and 2-351(3) of the DuPage County Procurement Ordinance to Key Tower LLC PO 924029/7313-1. Authority to procee… Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $34,535.00, received from the U.S. Department of Justice, Bureau of Justice Assista… To authorize the Director of the Department of Public Safety to enter into a contract with Magnet Forensics, to renew digital licenses and procure additional software licenses… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to enter into contract with Mako Power LLC for the purchase and installation of… Request for approval to use the county credit card in an amount not to exceed $5,835 for the purpose of purchasing food and refreshments for up to 389 department employees at … Recommendation for the approval of a contract purchase order issued to PetHealth Services USA, Inc., for annual software licensing and maintenance of PetPoint shelter data man… Request for approval of the Preliminary Investment Memo for the Countywide Hardware Purchases project for an initial authorization of $2,100,000 and request for approval of co… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with… Consider Authorizing The City Manager To Enter Into An Agreement With MCCi, LLC Through BuyBoard Purchasing Cooperative For Records Management Software In An Amount Of $448,61… Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… 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… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation Sales Order for Software and Support Services, for a Total Cost of $14,004, Effectiv… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Best Products & Service Company LLC concerning Genetec Software Licenses, Sup… Request authorization for the County Executive to enter into a contract between Whatcom County and Caspio, Inc. to purchase and implement a low-code software solution, in the … Utilization of 791 Purchasing Cooperative a/k/a 791 COOP Contract and Master Agreement With Ecolane USA, Inc., for Purchase of Software, Hardware and Licenses for Core Systems…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.