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
A Resolution authorizing the Purchase of Computers and Monitors from Xtek Partners, Inc.; and declaring this to be an urgent measure 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… Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State… Request for approval of ratification of an OMNIA Partners, Public Sector Cooperative Purchasing Program and that the County Judge execute an amendment to an agreement with SHI… Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 925041, for the purchase of a Communicator module for the PSAPs, for the period of November … Purchase of HSS / Avigilon Network Video Recorder for Lifecycle Replacement in the Amount of $144,826.00. Approving the procurement of Supervisory Control and Data Acquisition network switches in the amount of $134,037, and authorizing the City Manager to execute the same. a. Authorize the Contracts/Purchasing Officer, or designee, to execute two one-year retroactive renewal agreements with Karpel Computer Systems, Inc. for the continued operati… Discussion and possible action regarding a recommendation to the Board to approve request to purchase replacement desktop and laptop computers in an amount not to exceed $72,2… Approve the use of $256,832.00 of Detention Center budget from Capital Outlay Equipment for the lease purchase of 109 new Guardian RFID Devices and software known as Spartans … RESOLUTION APPROVING THE PURCHASE OF A ONE-YEAR RENEWAL OF THE PALO ALTO NETWORKS CORTEX AND FIREWALL SECURITY SYSTEMS FROM CDW GOVERNMENT LLC THROUGH THE INTERLOCAL PURCHASIN… Adoption of a Resolution Approving the Police Department's Purchase of a Two-officer Virtual Reality Training System by Operator XR, with Warranty and Service Agreement and Pr… Approve purchase of Articulate Global LLS for Articulate 360 (content creation software) and Reach 360 (Learning Management System) for the period of November 29, 2025 to Nove… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Daup… Resolution - That the City of Fairhope approves to purchase a three (3) year subscription for NEOGOV Learning Management System from GovernmentJobs.com, Inc. d/b/a NEOGOV for … Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), PO 925039, for a one (1) year renewal of ArcGIS software… County Purchase of End-of-Life Hardware from ANM in the Amount of $43,240.70. Consideration to authorize the purchase contract with the sole source provider, Flock Safety, Georgia in the amount of $195,000.00 for the purchase of Flock Nova investigative… Purchase: Windows 11 Incompatibility Equipment Order ($174,893.95)<br>HP Desktop PC's (60) ($41,556)<br>HP MDC In-Car Sheriff PC's (25) ($126,384.50)<br>HP Workstation Laptop … Temp. Reso. #R8555 approving the purchase of cyber security services from United Data Technologies Inc., utilizing the NCPA contract # 01-134, in an amount of $137,592, for Fi… Consideration to authorize the purchase contract with Versaterm Public Safety, Inc. in the amount of $111,228.00 utilizing DIR contract # DIR-CPO-5266 for the purchase of soft… Authorize the City Manager to Issue a Purchase Order to Summit Broadband for the Dark Fiber and Network Connectivity Service Annual Agreement in the Amount of $69,000 - Jose D… A resolution accepting the terms of a cooperative purchasing master agreement with Miovision Technologies, Inc., for public safety software for the Department of General Servi… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote and that the County Judge execute an a… Request by the Office of the Purchasing Agent for approval of a renewal option with Netsync Network Solutions for network security hardware and software for Universal Services… Authorize the City Manager to Issue a Purchase Order to CDWG for PureStorage Array in the Amount of $183,749.04, using Sourcewell Contract 121923-CDWG - Jose Duran, Director, … Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Coalition), to secure cyber liability insurance for the County, for Fi… Resolution Authorizing the Purchase of Maintenance and Support Contract Renewal for Virtual Meeting Room Hardware from SHI International Co., Under the State of New Jersey Coo… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SHI INTERNATIONAL CORP., FOR OFFICE 365 LICENSING FOR THE PERIOD OF JULY 1, 2025 THROUGH JUNE 30, 2026 UNDER NEW JERSEY COO… Authorize the City Manager to Issue a Purchase Order to SHI for CrowdStrike in the Amount of $59,117.39, using Sourcewell Technology Contract 121923-SHI - Jose Duran, Director… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Omnigo Software, LLC in the amount of $10,211 to provide full compensat… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… PlanetBids, LLC – Electronic Procurement (Vendor Management & Bid Management), Advanced eBidding for Public Works, Project Evaluation Management, Contract Management, Insuranc… Approval of, and Authorization for the Purchasing Agent to Execute, County Contract No. 9760 for the Purchase of Equipment and Services for Upgrading the Ventura County Fire P… Approving the purchase and installation of station alerting hardware and software (Locution) at the Piatt and Cinquez Fire Stations in the amount of $270,494. Recommendation for the approval of a contract purchase order to BDO USA LLP, for the annual software maintenance of FireEye Security software, for Information Technology, for … 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… a. Approve and authorize the Chief Contracts and Procurement Officer or their designee to execute an Agreement with West Publishing Corporation dba West, a Thomson Reuters Bus… Recommendation for the approval of a contract purchase order to Critical Power Solutions Group, LLC, for the procurement and delivery of an Eaton Uninterruptible Power Supply …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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