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
<span data-teams="true" id="isPasted">Consideration and <strong>ACTION</strong> to approve the purchase of additional DigEPlan licenses and upgraded offerings under the Master… Consideration and <strong>ACTION </strong>to approve the purchase of Microsoft Intune, a cloud-based service designed for secure device management tailored to government opera… Approving the purchase of a Dell vSAN Ready Node R660 server from World Wide Technology in the amount of $79,573.01 Approving the purchase renewal of backup software and support with Savant Solutions for an amount not to exceed $61,908.55 (Information Technology) <strong><span style="text-transform: uppercase;">CONSIDER PURCHASE - License Renewal for GrayKey PREMIER BUNDLE<br></span></strong>This item considers a renewal of the GrayKey… RESOLUTION NO. 2025-_____<br><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF HARDWARE, SOFTWARE AND … Consider Authorizing the Purchase of Mobile Outpost App, Which Includes Polaris-Digital Evidence Management Subscription Services from Utility, Inc. Through Sourcewell Contrac… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0133 TVMs & Validators… Purchase Approval: Renewal of Novacoast Inc.Consideration of approval of an agreement with Novacoast Inc. under U.S. General Services Administration contract GS-35F-246BA for … Approve a purchase order in the amount of $107,182.75 to AXON Enterprise Inc. for bundled expenses related to AXON body-worn cameras, AXON Taser 10 electronic restraint device… Actions Related to Purchase Order with Bluum USA, Inc. for Citywide Ruggedized Laptops and Related Accessories. Software Services – Benefit Calculator Enhancement with Service Purchase Estimator<br><em>Valmiki Ramsewak, GRS</em> Recommendation for the approval of a contract purchase order issued to Trintech, Inc., for automated bank account reconciliation software, for the Treasurer's Office, for the … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Process Control Computer System Maintenance with Schneider … Exempt Purchase – Ecolane USA, Inc. – Demand Response Software Renewal – $315,957.25 A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR T… BODY WORN CAMERA EQUIPMENT SUBJECT: Request to purchase Body Worn Cameras from Axon Enterprise, Inc in an amount not to exceed $551,384.03. FISCAL IMPACT: The purchase will co… Consideration and Action on a Resolution Approving a Purchase Order with Dell, Inc., for the Microsoft Enterprise Software Annual Renewal for Software Maintenance and Support … Consider and/or approve the purchase of desktop computers from Dell under state contract pricing for the amount of $33,342.96. Consider action on the purchase of workstation/laptop and server and accessory replacements from Dell, Inc. utilizing State of Texas contract DIR-CPO-5792 and the purchase of … Purchases with Presidio Networked Solutions, LLC, for Cisco Systems, Inc. SMARTnet Maintenance and Support Services Authorize a three-year cooperative purchasing agreement for the purchase of lnfoblox a centrally managed Domain Name System, Dynamic Host Configuration Protocol, and lnternet … Consider the purchase of a new, replacement chiller for the Recreation Center from The Brandt Companies, LLC, through the Choice Partners Cooperative purchasing network, in an… Consider the purchase of two new, replacement AAON brand air conditioning systems containing two air handler units and two condensing units for the Animal Adoption Center from… Consider the purchase of a new, replacement Air Handler Unit for the Recreation Center from The Brandt Companies, LLC, through the Choice Partners Cooperative purchasing netwo… Request by the Office of the Purchasing Agent for approval to correct the renewal option from 1 of 4, term of November 9, 2024 - November 8, 2025, and the amount $1,686,213 (a… Sheriff’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4(2.a.) exempting the competitive bidding process for Agreement … Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), for professional services for GIS support and training f… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with CDW Governmen… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information… Consider Authorizing the Purchase of Sixty-Seven (67) Dell Devices from Dell Technologies Through Department of Information Resources (DIR), Contract No. TX DIR-TSO-5792, in t… Recommendation for the approval of a contract purchase order issued to CDW Government, Inc., for a 1-year subscription via Cloud Solutions to Provider (CSP) Agreement for the … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI … Resolution approving the purchase of Technology Storage Hardware in the amount of $284,182.60, via GA State Contract, utilizing SPLOST VI funds (SP6009). (Presenter: Jamie Pow… Consider a resolution to purchase Dell computers from Weaver Government Solutions, not to exceed $130,400. Resolution authorizing approval of annual reoccurring broadband data purchase through Loudoun Communications for LTE systems on public safety radios at a cost of $112,596.00, … Consider approval of the purchase of six (6) Scott X3 Pro self-contained breathing apparatus(SCBA) and seven (7) carbon fiber SCBA air tanks, utilizing HGAC Cooperative Purcha… Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $1… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions Inc for subscription software services (DN… To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for the purchase of three desktop computers to …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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