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.
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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
Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… 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 TradeCentric, LLC for a term of… Piggyback on Omnia Partners Contract Zones LLC for Purchase of six (6) Microsoft Office 2024 LTSC Professional Plus Licenses and forty-eight Microsoft Office 2024 LTSC Standar… A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Com… Temp. Reso. #R8446 ratifying the emergency purchase of security software services and licenses from Mission Critical Systems, L.L.C., in the amount of $61,778, utilizing State… Motion to authorize the execution of a two-year order form with Infor US, Inc., in the amount of $262,500.00 for the purchase of additional user software licenses for Finance … Approval for the Purchase of the Schneider Electric UPS InRow Cooling System Replacement for the Civic Server Data Center from The REDESIGN Group in the Amount of $76,014.57. Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 22 to Contract No. 4314 with Experian Health, Inc., for Claim Processing and Management Software… Approve and authorize the Contracts & Purchasing Officer or their designee to execute Amendment No. 1 to a Non-Standard Agreement with TT FASTER LLC for turn-key fleet managem… Purchase of security camera equipment from VectorUSA, Rancho Cucamonga, under Omnia Cooperative Purchasing Agreement R200803, for $144,510.09 from Measure Z Fund-Technology Re… ORDER approving the sole source purchase from Communications International for L3Harris Radio System and Speakers with complete accessories for installation for Station 15, at… Consider a memorandum/resolution authorizing the procurement of Dell PowerStore hardware from GTS Technology Solutions, in the amount of $285,330.00. Consider authorizing the City Manager to execute a purchase order for the replacement of 35 Getac laptops for police vehicles for a cost of $137,808, to be funded by the Techn… Toshiba America Business Solutions, Inc., to provide a cooperative procurement agreement for support and maintenance of County leased Toshiba multi-function devices, Internal … Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $129,913.20. This purchase… Information Technologies (IT) Department recommending the Board: 1) Authorize the Purchasing Agent to process a Change Order to Purchase Contract 8388 with Evergreen Services … Authorize a three-year cooperative purchasing agreement for the continuation of Bonfire Strategic Sourcing Software Subscription and Services for the Office of Procurement Ser… Consideration to authorize the City Manager to purchase Environment Health Solutions Software, from Citizenserve located at 1101 E Warner Rd. Suite 160 Tempe, Arizona 85284 fo… Resolution authorizing the purchase of maintenance renewal for Checkpoint cyber security services from SHI INTERNATIONAL CO., under the State of New Jersey Cooperative Purchas… AUTHORIZE INCREASING THE BLANKET PURCHASE ORDER WITH DELL MARKETING LP IN THE AMOUNT OF $100,000 TO PURCHASE COMPUTER TECHNOLOGY EQUIPMENT FOR FISCAL YEAR 2024-25. Resolution authorizing a cooperative contract purchase from SHI International Corp. for proprietary software licensing and support in the amount of $65,647.86 (R25-75) <u>R25-080</u>: AUTHORIZING THE EXECUTION OF ONE PURCHASE ORDER CONTRACT FOR PICTOMETRY INTERNATIONAL CORPORATION FOR RENEWAL OF AERIAL PHOTOGRAPHY SOFTWARE LICENSES FOR THE D… Approve and adopt budget transfer #05-02 in the amount of $14,438.00 to cover additional tax, license, and registration fees for a vehicle purchase as requested by the Chief P… Authorize the Norwalk Police Department to utilize a noncompetitive procurement justification form with Motorola Solutions for the purchase of investigative equipment with a t… Purchase Order with CoreView USA, Inc. for Platform as a Service Subscription Licenses and Support Services Approve a purchase order to Convergint Technologies, LLC. of Schaumburg, IL, for software and existing hardware maintenance for security systems at city facilities in a not-to… 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… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute The Attached Blanket Purchase Agreement In An Amou… <strong><u>Resolution No. 2025-27 - Authorization to Purchase Network Switches and Routers as Best Interest Acquisitions-Village Wide - Trifecta, LLC:</u></strong> Motion to a… AN EMERGENCY ORDINANCE Authorizing the Commissioner of Purchases and Supplies to purchase computers from Dell Computer Corporation for Cleveland City Council and the Clerk of … a. Approve and authorize the Contracts and Purchasing Officer or designee to execute a non-standard Agreement with KNOWiNK to lease 200 electronic poll books and provide softw… Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution, TLOxp, for the Dallas Police Department with Carahsoft Technology Corp… <strong>PURCHASE APPROVAL - SOFTWARE HARDWARE INTEGRATION -</strong> RESOLUTION 20<span style="font-size: 14px;">25-69 APPROVING THE PURCHASE OF A DATA STORAGE DEVICE FROM SOF… Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-174, Network Interconnection Study - I-88 Corridor Development, to ICF Resources LL… Resolution No. R-43-2025: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff LLC (Adoption) Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being co… ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillance trailer, payable from A… Consideration to approve the purchase of licenses from Microsoft Inc. for the Microsoft Office 365 productivity, collaboration, and communications suite, a cloud-based solutio… Temp. Reso. #R8428 approving the purchase of two Powerflex 755 Drives, including installation and startup services, in the amount of $278,939 for Injection Pumps No.1 and No.4…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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