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
To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to enter in a contract with Dell Marketing LP for the purchase of … Sheriff’s Office recommending the Board: 1) Find that, in accordance with County’s Procurement Policy C-17, Section 3.5 Specific Exemptions and Written Findings of Fact, Agree… Approval of, and Authorization for the Purchasing Agent to Enter Into a 10-Year Contract for Body-Worn Cameras, Conducted Energy Devices, Virtual Reality Training Devices, Fle… Authorize a three-year cooperative purchasing agreement for continuous software maintenance and support for the citywide data management system for the Department of Informati… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Phone System Support For The Division of Social Services (Avaya, Inc.) ($106,851.60 - 3 years) (Avaya… Resolution Rescinding Resolution 2024-774 Authorizing Purchase From New Jersey State Contract Vendor For Division of Social Services Phone System Support In Accordance With Ne… To authorize and direct the Director of the Department of Finance and Management to enter into contract with Sumuri LLC for the purchase of four Intel Forensic Workstations an… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Data Development For Migration To Motorola Flex CAD and RMS Software System For The 911 Communication… MOTION TO APPROVE request by the Natural Resources Division to solicit sponsorships in excess of $30,000 for Broward County’s 23rd Annual Water Matters Day event to be held Ma… ATH2024-150 Authorization for the approval to enter into an agreement with Microsoft Corporation (Dept 551, Volume Licensing, 6880 Sierra Center Parkway, Reno, Nevada 89511) f… Subject: Communication sponsored by Alder Horton, on behalf of the Chief Information Officer, requesting permission to increase contract #2023228 with Complex Security Solutio… To authorize the Director of the Department of Public Safety to enter into contract with Motorola Solutions Inc, for the purchase of commercial license subscriptions for the I… ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a lin… Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of Novemb… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology, for th… Environmental Management Department recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2024-25 in the follow… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF FūsusONE SO… Recommendation for the approval of a contract purchase order to Real Time Networks, Inc., for the purchase of an AssetTracer Locker Management System, for the Sheriff's Office… Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send … Resolution authorizing the Mayor and Director of the Department of City Planning to amend and renew the Agreement with Kloopify to provide a sustainable procurement platform s… Authorize a three-year cooperative purchasing agreement for cybersecurity products, firewall support, comprehensive maintenance and support, and advanced threat prevention lic… Request City Council to 1) Approve the Purchase of Upgraded Digital Analysis Hardware, an Annual Upgrade, and Annual Software Subscription in the Amount of $120,534.95 with Ce… Consider approving Resolution No. 2024-180 authorizing the City Manager to enter into a five-year agreement with Samsara, Inc. for the purchase of fleet and asset tracking sof… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Wonderware Inc. d/b/a CORE Business Technologies in the amount of $186,121 for pa… Consideration to authorize the purchase contract with Insight Public Sector, Inc., Chandler, AZ, for the procurement of hardware, software, services, and licenses for network … To authorize the Director of the Department of Public Service to enter into contract with Azteca Systems, LLC, for the development and purchase of software and services; to au… Procurement Report: Purchase of Valdez Container Terminal Fiber Repair and Replacement Project with Sherman Technologies, LLC in the Amount of $79,200.00. Approval of the Use of Funds From the Sheriff's Office's Fingerprint ID Trust Fund, for Implementation Services from Idemia Identity & Security to Move the Current Database Fr… AUTHORIZATION FOR THE PURCHASE UNDER FLORIDA STATE CONTRACT OF SIXTEEN DELL LAPTOP COMPUTERS - Dell Corporation - Fire Department Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from CDW Government LLC in the amount of $3,225,536 for laptop and laptop ac… Authorize Purchase of Timekeeping System: Authorize the City Manager to enter into a (5) year service and software license agreement with Kronos SaasHR for an employee time an… Consideration for the approval of the purchase of network security equipment from Insight Public Sector, Inc. through the OMNIA Partners Public Sector purchasing group (Contra… Subject: OPD 2024 CGIC Grant Purchase Authorization From: Oakland Police Department Recommendation: Adopt A Resolution: (1) Authorizing The Crime Laboratory To Procure Equipme… Discussion and possible action regarding Resolution No. 2024-4309, disposing of equipment from the inventory of the Oklahoma County Clerk Purchasing Department. These items ar… To appropriate $1,000,000.00 within the Income Tax Set Aside Subfund; to authorize the transfer of $150,000.00 within the Information Services Operating Fund; to authorize the… Dollar Limit Increase to the Term Contract for Utility Locating Services for the Energy Resources Department (Citywide) This contract provides utility location services. There… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Mo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Carahsoft Techno… Purchase 11 Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, radio accessories, and three-year service warranty for $85,109.84 and 11 WatchGuard in-car video systems… To authorize the Director of the Department of Technology to renew a contract with CDW Government, LLC for the purchase of the Proofpoint software maintenance and support; and…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.