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
<strong>PURCHASE APPROVAL - CLEARGOV BUDGET SOFTWARE </strong>- RESOLUTION 2025-196 APPROVING THE CLEARGOV BUDGET SOFTWARE PURCHASE FOR FISCAL YEAR 2025/2026; AUTHORIZING ADMI… Move to approve the Sheriff’s Office purchasing two (2) SpeedAlert 24 Radar and two (2) SpeedAlert 18 Radar Message Signs and related equipment/software at a total cost of $61… AM 2025-143 Approving the Purchase of 4 Dell PowerEdge R660 Servers for an Amount Not to Exceed $40,423.40, Allocated from the Capital Project Fund Resolution #25-118 Authorizing Purchase of Managed Detection and Response Cybersecurity Services from Arctic Wolf Networks, Inc. in the amount of $25,500. Airports, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Purchasing Agent to sign perpetual subscription service Agreement… A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning a one-time purchase of 2026 Oracle software licensin… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Purchase Requisition, Magna5, Software Renewal, $27,810.00 Authorize a three-year cooperative purchasing agreement for add-on support for the backup and recovery solution for the Department of Information and Technology Services with … Authorize a three-year cooperative purchasing agreement for the purchase of Rapid7 InsightVM licenses, training, and subscription services for a vulnerability management solut… Cooperative purchasing agreement to Geograph Technologies, LLC, for the acquisition of CrescentLink fiber network design software and related services with an aggregate expend… Consider the purchase of video surveillance with licensing and access controls for the Senior Center from DataVox through the Texas Department of Information Resources (DIR) I… Consider the purchase of a Rhino X 1808 mower from King Ranch Ag & Turf, through the BuyBoard cooperative purchasing network, in the amount of $51,704.71; and authorize the Ci… Commission District(s): All SS - Prosecutor Case Management Software Services (Sole Source): for use by the Office of the Solicitor - General. Consists of the provision of the… APPROVE spending authority in an amount not to exceed $159,329.95 for Purchase of Aboveground Fuel and Fluid Storage with Related Hardware, Software and Services through the C… 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… *Approving the procurement of Public Transit Web-Based Planning Software from Remix Software, Inc. (“Remix”), as described in the attached proposal, with a one-year commitment… DOGGETT HEAVY MACHINERY SERVICES, LLC - $278,765.00, MUSTANG MACHINERY COMPANY, LLC - $258,689.20, ROBSTOWN HARDWARE COMPANY dba KING RANCH AG & TURF - $49,583.52 and ASSOCIAT… Consider and act to purchase fiber optic cable for expansion of the City fiber network from Anixter Inc. through a cooperative contract with Omnia Partners for an amount not t… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A 13-MONTH MAINTENANCE AND LICENSE RENEWAL FOR THE UTILITY BILLING MANAGEMENT SYSTEM FROM N. HARRIS COMPUTER CORPORATION FOR… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A ONE-YEAR MAINTENANCE AND LICENSE RENEWAL FOR THE WATER METER DATA MANAGEMENT SYSTEM FROM CORE & MAIN LP FOR A TOTAL COST O… To authorize the Procurement Services Director to purchase technology hardware and services greater than $100,000.00 for the Disaster Recovery Data Center, under provisions of… Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $92,528.53. Purchase Orders with Motorola Solutions, Inc. for Radio System Hardware, Maintenance and Support, and Professional Services and Budget Adjustments for the for the Valley Commu… Resolution - That the City of Fairhope approves the procurement of the Annual Renewal of the Microsoft 365 Licenses that is on Omnia Partners (Contract #2018011-02) with SHI I… <div>Consider authorizing the Town Manager to negotiate and execute a purchase and services agreement with Design A Sign, LLC to upgrade the Town of Trophy Club's crosswalk si… Purchase of Fleetio Fleet Management Software in the Amount of $31,500.00 Approve Phase II of Previously Authorized Purchase and Installation Agreement and Software as Service Agreement with Frogparking, Inc. for Parking Sensors Within Remaining Pub… Authorize a purchase order to Trihedral Inc. of Orlando, FL, for the purchase of Supervisory Control and Data Acquisition (SCADA) system software licenses, including the initi… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of lowest quot… Approve and authorize the Contracts Purchasing Officer or designee to execute an Amendment No. 2 to the Non-standard Agreement with Meltwater, for media monitoring software su… Resolution authorizing the purchase of Microsoft eDiscovery Licensing from Dell Marketing L.P. in the Amount of $65,869.20 SINGLE SOURCE VENDOR AND PURCHASE APPROVAL - PRESIDIO NETWORKED SOLUTIONS LLC. - RESOLUTION 2025-185 APPROVING PRESIDIO NETWORKED SOLUTIONS LLC. AS A SINGLE SOURCE VENDOR TO P… a. Authorize the Chief Contracts and Procurement Officer or designee to execute a non-standard Agreement with Document Messaging Technologies (DMT) Solutions Global Corporatio… ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to… <strong>FINANCE:</strong> Discussion and possible action to approve a resolution to purchase Storage Area Network (SAN) data storage expansion shelves from Storage IT Solution… Recommendation for the approval of a contract purchase order to CDW Government, for a Microsoft Enterprise Agreement (EA) for all Microsoft Software and Azure Cloud Services, … Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote from CDW Government LLC in the amoun… Purchase Requisition, CDWG, License Renewal, $62,429.00 Purchase Requisition, Carahsoft, OKTA License Renewal, $54,336.40Amounts 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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