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
Request by the Office of the Purchasing Agent for approval of a renewal option with IntelliTime Systems Corporation for time and attendance software solution for the Sheriff’s… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $136,125 for Pri… Resolution approving the Purchase of Dell Computers, Monitors, Laptops and Docking Stations in the amount of $613,400.00 utilizing Capital Improvement Planning (<em>CIP)</em> … Motion authorizing the purchase of Cisco network and phone hardware and related SmartNet software licenses from Great South Texas Corp, dba Computer Solutions, of San Antonio,… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0503 Hardware, Support… Consideration to authorize the purchase contract with Insight Public Sector, Inc. Chandler, AZ, for the procurement of hardware, software, support services, licenses for netwo… Approval of a sole source purchase of a FARO evidence scanning machine, required accessories, and software license from FARO Technologies, Inc. in the amount of $73,119.15 fro… Approval of the purchase of additional software licenses from Tyler Technologies, in the amount of $43,200, to support the Fire Division in conducting fire-related inspections… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for solicitation 2025-0363 Flight View and F… Authorize a cooperative purchasing agreement for a boards and commissions solution, and a GovQA Public Records Request Management Software with Carahsoft Technology Corporatio… AN ORDINANCE ACCEPTING A PROPOSAL FROM LOGICALIS FOR THE PURCHASE OF THREE YEARS OF CISCO SECURITY ENTERPRISE LICENSING TO CONSOLIDATE THE CITY’S CYBERSECURITY INFRASTRUCTURE—… Resolution No. 25-2937<br>A Resolution waiving the competitive bid process in lieu of purchase from a sole source provider and approving and authorizing the execution of a ven… Consider approving Resolution No. 2025-164 authorizing the City Manager to execute agreements for the purchase of Flock Safety Drone Hardware and Services, and other related e… Purchase Requisition, Work Order Software Program for the Public Works Departments; MaintainX, $12,348.00 A Resolution authorizing the Div. of Police to purchase support services for the National Integrated Ballistics Information Network from Forensic Technology, Inc., a sole sour… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program renewal option with Cloud Dock Solutions LLC for Responder360 subscription for … Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Cooperative Purchasing (Bergen County Coope… Approve a purchase order to E.J. Ward, Inc. of San Antonio, TX, for the renewal of the License, Hardware, Maintenance, and Services Agreement related to fuel management softwa… Resolution Authorizing the Purchase of Checkpoint Cyber Security Equipment Upgrades from SHI INTERNATIONAL CO., under the State of New Jersey Cooperative Purchasing Program in… 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 Icon… RFP13-20 - Credit Bureau Systems, Inc. - EMS Billing Services; Requesting approval to waive the formal procurement process and extend the current agreement for one (1) additio… Authorize a three-year cooperative purchasing agreement for continuous use for a governance, risk, and compliance software solution for the Department of Information and Techn… Consider Approval of Emergency Purchase of Custom Dell Server for City of Durant Infrastructure in the Amount of $63,870.00 Request from Information Systems Manager Scott Johnston to purchase fifteen (15) new computers. The total will not exceed $20,000.00, as approved in the 2025-2026 General-CIP … <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a Purchase agreement between Plumas County Department of Social Services and Granite Data Solutions for … Request from Information Systems Manager Scott Johnston to purchase a new network firewall. The total will not exceed $13,000.00, as approved in the 2025-2026 General-CIP budg… Request from Information Systems Manager Scott Johnston to purchase six (6) new computer monitors. The total will not exceed $1,000.00, as approved in the 2025-2026 General-CI… Actions Related to the Purchase Order with Peregrine Technologies Inc. for Real Time Data Visualization Software Platform. Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from CyberNational, Inc. under Local Government Code Section 262.024 (a)(7)(… Discussion and possible action on Purchase Order No. 106278, issued to Storm Sirens, Inc. of Norman, Oklahoma, in the amount of $36,930.00 for the purchase of one (1) Sentry M… Ordinance approving an agreement for the purchase of Decision Blue software for process changes and chemical adjustments at the water treatment plant from Fontus Blue in an am… Resolution 25-R42: A resolution approving the purchase of a Reserve "Class B" Intoxicating Liquor License from the Town of Sugar Creek for the business GE Geneva LLC dba Gino'… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Emergency Purchase Order to BS&A in an amount not to exceed $57,440.00, to provide for the annual software maintenance charge; the cost for this purchase order will be paid fr… Consideration to purchase installation of network cable to connect streaming cameras at the ten baseball fields at Buena Vista Sports Complex in the amount of $51,934.60 with … Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… Consideration and possible action re: Approval to purchase a replacement server and hardware from CML Security for the Sheriff's Office in the amount of $115,326.36. Recommendation for the approval of a contract purchase order to Kronos Inc., A UKG Company, for software support services for the Kronos automated time and attendance system, … Approve the quote from Barnum Gate Services, Inc for purchase and installation of a new gate at the Mine View entrance in the amount of $37,685.00 (Any add-ons are not include… Discussion and possible action on approving funds in the amount of $7,030.00, as requested by the ETSB Coordinator, to purchase AI Training Simulator Software (CommsCoach) fro…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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