What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,098 records
Authorize the City Manager or their designee to approve the purchase of computers from GTS Technology Solutions for $113,421.40 using the Texas Department of Information Resou… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Motorola Unit Mobile Video Systems with Mot… Request for approval of a The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from Carahsoft Technology Corp in the amount of $187,200 for JusticeText L… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Robstown Hardware Company dba King Ranch Ag & Turf in the amount of… 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… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Robstown Hardware Company dba King Ranch Ag & Turf in the amount of… Authorize a purchase order to Hewlett-Packard Enterprise, of Spring, TX, for the equipment lease of desktops, laptops, and tablet computers in an amount not-to-exceed $2,801,7… Purchase of Sensus Autogun Meter Reading Devices, Water Meters, and Parts for FY 2025-2026 in the amount of $900,000 and a Five-Year Agreement for Meter Reading Software in th… Motion authorizing the purchase and installation of a virtual reality training simulator including computers, networking, training, and five-year warranty from V-Armed, of Bro… A Resolution authorizing the Mayor or the Chief Information Officer, on behalf of the Lexington-Fayette Urban County Government to execute the necessary documents for the Urba… Request to expend funds from CDD Personnel funds to Purchase a Community Development Permitting Software Platform - Community Development Director Resolution authorizing the purchase of end user systems to facilitate the deployment of Microsoft Windows 11 OS and modern cyber security applications, from Dell Marketing L.P… Authorize purchase of a one-year subscription for AutoCAD from DLT Solutions. Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses and Support Services A resolution approving a proposed Purchase Order between the City and County of Denver and Optiv Security Inc. concerning software and technical support for the Crowdstrike Fa… RES. NO. 55-2025 </strong>- An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with SCW for the purchase of a one (1) year Microsoft Office… Purchase Orders with Accela, Inc. for Software as a Service Licensing and Cloud Services a. Authorize the Contracts/Purchasing Officer or Contracts Purchasing Supervisor to execute an Agreement with Karpel Computer Systems Inc., for the continuing operation of a C… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement To Dell Marketing L.P… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement To SHI International … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Approve A Blanket Purchase Agreement With Timeclock Plus, … Motion to approve the purchase of Microsoft 365 licenses from Communications Square in the amount not to exceed $41,137.70 Purchase Order with Alan McClintock, dba Mobile Wireless, LLC for Absolute Secure Access NetMotion Software Licenses and Absolute Master Subscription Agreement Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Flock Group, Inc. in the additional amount of $424,535 for additi… 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… Resolution for the purchase of new computer equipment for City Staff in the amount of $94,385.07 <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - Transfer Funds from the General Fund, North Carolina Council for Women & Youth… Request approval to utilize cooperative purchasing, Information Technology - Pennsylvania Turnpike Commission\ RFP 6100005800, with Testing Xperts, Inc., (Mechanicsburg, PA) i… Approve purchase of 26 Getac V110 G7 ruggedized laptops and 37 TG3 keyboards from Code 3 Technology for $140,306.30 to replace mobile data computers in the police fleet Actions Related to a Purchase Order with Carahsoft Technology Corporation for Salesforce, Inc. Licenses. Actions Related to the Purchase Order with Motorola Solutions for an Automated License Plate Reader Data Portal Collected from Private and Commercial Sources. Authorize a three-year cooperative purchasing agreement for a citywide business and technology professional development and learning solution for the Department of Information… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC concerning hardware, software, and technical support f… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17, Exemptions from the Competitive Bidding… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Insight Public Sector, Inc. for Veritas Access Software subscriptio… To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with Coupa Software Inc. for a term … Budget Adjustment: The Rampton Salt Palace Convention Center Requests to Shift $104,406 from Operations to Capital Purchases for GASB 96 - Subscription-Based Information Techn… Budget Adjustment: The Mountain American Expo Center Requests to Shift $101,530 from Operations to Capital Purchases for GASB 96 - Subscription-Based Information Technology Ag…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.