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>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Secure Digital Evidence Management Pl… Purchase Requisition, Ricoh, Software Renewal for Ransomware Protection, $20,980.00 Consider authorizing the purchase of Nutanix Turnkey Solutions mobile data terminal hardware and software, including related licenses and subscriptions from Freeit Data Soluti… Resolution No. 25-091 — Authorizing the Mayor or City Manager to purchase an annual renewal of the Charleston Police Department’s record management software from TriTech Softw… Resolution No. 25-091 — Authorizing the Mayor or City Manager to purchase an annual renewal of the Charleston Police Department’s record management software from TriTech Softw… Adoption of Resolution R-83-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie To Accept the Quote … Adoption of Resolution R-74-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie To Allow the City to… a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute a retroactive Non-Standard Agreement with PSD Citywide (US) Inc., to provide Comput… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute Amendment 1 with Peregrine Technologies Inc., to provide support, training and integration… Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution for the Dallas Police Department with Urban SDK, Inc. (Contract No. 47Q… Approve Master Services and Purchasing Agreement with Axon Enterprise, Inc., for the Knox County Sheriff's Office Evidence - Redaction Assistant User Licenses in the amount of… Authorize the purchase of various annual hardware and software maintenances from Sidepath, Inc. Recommendation for the approval of a contract purchase order to Insight Public Sector, for the purchase of laptops, desktops, monitors, and docking stations, for the period of… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Computer Museum of America, Inc. … To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment re… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning Workiva financial reporting softw… Resolution authorizing the purchase of FiberTrak Solution from Fiber Optic Material, Under Precision Contracting Services, Inc. Recommendation for the approval of a contract purchase order to PointClickCare Technologies, for software maintenance, for the DuPage Care Center, for the period of December 1… Resolution authorizing the purchase of an annual renewal of VMware licensing maintenance from SHI International, under the State of New Jersey Cooperative Purchasing Program i… Conference with Real Property Negotiators (City) Pursuant to Gov. Code § 54956.8 Properties: 4220 Network Circle, Santa Clara, CA 95054 (APNS 216-33-022 and 097-08-114) (acqui… Approving the Agreement for the purchase of upgraded audiovisual and technology equipment and installation services from Solutionz, Inc. for the Emergency Operations Center fo… Approve the purchase of Panasonic Toughbook computers, docking stations, and power supplies from Baycom in the amount of $137,818.00, and authorize the City Manager to execute… Recommendation for the approval of a purchase order issued to WellSky Corporation, for the annual renewal of the Homeless Management Information System Software and Cloud Serv… Recommendation for the approval of a contract purchase order to Learning Tree International USA, Inc., for the procurement of fifteen (15) educational training vouchers, which… Request approval to utilize cooperative purchasing - Information Technology, Sourcewell Contract #010720-AXN, Public Safety Video Surveillance Solutions with Related Equipment… Approve and authorize the Contracts and Purchasing Officer or their designee to execute Agreement with TracNet, Inc., for server replacement, effective October 17, 2025 throug… Resolution - That the City of Fairhope has voted to approve Avive Connect AED™ and related software systems as a sole source with Avive Solutions, Inc.; and authorizes procure… A Resolution Authorizing the Purchase of Network Switches and Wireless Access Points through Nobletec LLC. *Authorizing the purchase of the Mitel MiVoice Connect Phone System from IPC Technologies, to include licensing, hardware and upgrade services, in an amount not to exceed $149… Approve a purchase order and renewal agreement to Lexis Nexis Risk Solutions FL Inc., for the renewal of Accurint Virtual Crime Center and TraX Software in the amount of $59,5… Recommendation for the approval of a contract purchase order to Tyler Technologies, Inc., for annual maintenance and support of the Tyler Enterprise Assessment & Tax system, I… *Authorizing the purchase of two (2) Leibert PDX/PCW PX018UA1CD09ZQ CRAC (Computer Room Air Conditioning) Replacement Datacenter Cooling Units, including associated removal/in… Approve a purchase order and renewal agreement to TriTech Software Systems, a Central Square Company, for the renewal of TriTech Software Support and Maintenance in the amount… Information Technology - AT&T Mobility II LLC 5541-1-SERV - This Purchase Order is decreasing in the amount of $220,420.69, and closing due to the contract expiring. Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Orders in Fiscal Year 2025-2026 with Lehr LLC for Rugged Laptop Computers Using the State of C… Information Technology - Zion Cloud Solutions LLC 6075-1-SERV - This Purchase Order is decreasing in the amount of $80,899, and closing due to the contract expiring. Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance, Human Resources, and … Information Technology - Infor Inc. 5492-1-SERV - This Purchase Order is decreasing in the amount of $18,000, and closing due to the contract expiring. Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the… Motion to approve purchasing requests (attachment):<ol style="list-style-type: lower-roman;"><li>CDW-Barracuda Firewall Renewals - $11,034.72 </li><li>Hewlett Packard - Lease …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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