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
APPROVE spending authority in an amount not to exceed $998,749.55 for Purchase of Public Safety Replacement Radios, Batteries and Radio Tower Site Power System Updates through… Board of Police Commissioners report relative to accepting a donation in the amount of $35,000.00, to purchase and install Automated License Plate Recognition (ALPR) Camera Eq… <div>Appropriating $75,000 to the Information Technology fund and approving a purchase agreement for Enterprise Permitting and Licensing software from Tyler Technologies for a… Consider and act upon purchasing computer hardware from GTS Technology Solutions through a cooperative contract with the State of Texas Department of Information Resources (DI… Approving the purchase renewal of VMware software licensing and support with The [Re]Design Group for an annual amount not to exceed $194,844.00. (Information Technology) Consider and <strong>ACTION </strong>to approve a cooperative purchase of CISCO power supplies to provide dual power redundancy <span data-teams="true" id="isPasted">for netwo… Consideration of a recommendation to approve purchase new Microsoft Office 2024 software licenses and Exchange email and user client access licenses through the Illinois Micro… Approval of a purchase order to the Regents of the University of Michigan for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide an annual subscript… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc. for Dell infrastructure and support … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Insight Public Sector, Inc. for work productivity enterprise softwa… Request for approval of a The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with Waypoint S… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $207,590 Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for the purchase of software systems and t… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - for Goods and … Approve a budget transfer from the Tax Collector Reserve for Contingency for ongoing software and implementation purchases. ($185,111 one-time transfer) Authorization To Execute Contract For Purchase Of Esri, Inc., Enterprise Geographic Information Services Software Licenses RESOLUTION AUTHORIZING AN INCREASE IN APPROPRIATION FOR THE PURCHASE OF A FIRMWARE LICENSE, EXTENDED WARRANTY, AND MAINTENANNCE FOR EXPRESSVOTE XL FROM ELECTION SYSTEMS & SOFT… <strong>Resolution:</strong> Purchase 3-Year Contract for Netwrix Software - IT ($453,228.62). Consider and take action on a resolution for the expenditure, through Code3 Technology, of budgeted funds to replace laptops in existing ambulances and to purchase one additio… Approval of a MiDeal Contract with Trace3 for the purchase of Cisco switches, controllers, and wireless access points as part of hardware lifecycle replacement in the amount o… Approval of Appropriation Request and Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Install Networked Wi-Fi Infrastructure i… Purchase Request to approve the purchase of a one (1) year Microsoft licensing agreement for the amount of $88,943.47 from <strong>SHI International</strong> using Sourcewell … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… A Resolution Approving the Purchase of New Microsoft Windows Licenses from CDW Government LLC, of Vernon Hills, Illinois Sponsor: Director of Finance Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute $25,405,195.00 ten-year contract (EV3002) with Iron Bri… APPROVE MOTION TO EXECUTE A THREE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH MILLER MENDEL, INC. FOR BACKGROUND INVESTIGATIONS SOFTWARE IN AN AMOUNT NOT TO EXCEED $171… Approval of a purchase order to CDW-G for the fiscal year ending 2026, in an amount not to exceed $110,000.00, to provide for the purchase of various computers and computer re… Purchase of an Integrated Data Platform Solution for the Mesa Police Department (Sole Source) (Citywide) This platform will create a real-time decision and operations manageme… APPROVE spending authority in an amount not to exceed $203,214.00 for Purchase of DigitalPaper XE Software License Renewals, Maintenance, Support and Services for the Internal… <strong><u>Resolution 2025-079: Purchase of Microsoft 365 Cloud Service Licensing</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approvi… Resolution to Purchase Contract Services and Hardware for the Madison County Board Room AV Upgrade Requested by the Madison County Information Technology Department<br>Vendor:… <strong><u>Resolution 2025-087: Purchase of Comcast Business Network Services - Wedge Preserve Park</u> </strong><br id="isPasted">A Resolution of the City Commission of the C… Resolution to Purchase a One (1) Year Renewal of Airlock Digital Application and Airlock Digital Cloud Hosting Subscription License for the Information Technology Department<b… Recommendation for the approval of a contract purchase order to EPM Pros Inc. d/b/a Bakerfield Solutions, for the procurement of professional services to implement reconciliat… Purchase and Approval for Bosch Crash Data Retrieval (CDR) Hardware with Police Grants Fund under the PD Traffic Safety account. Consideration and <strong>ACTION </strong>to authorize a cooperative purchase agreement (Contract No. 037-26-IT-CP) with SHI International Corp. for the acquisition and five-y… Approval of, and Authorization for the Purchasing Agent to Execute, a Contract to Implement a Disaster Recovery as a Service (DRaaS) Platform Solution with Expedient in the To… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A 13.5-MONTH MAINTENANCE AND LICENSE RENEWAL OF ENTERPRISE RESOURCE PLANNING AND ENTERPRISE PLANNING AND LICENSING SOFTWARE … Discussion/possible action to approve Cooperative Purchase Agreement including Quote No. 2968306 with Motorola Solutions Inc. for license plate reader systems, related softwar…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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