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
Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution, TLOxp, for the Dallas Police Department with Carahsoft Technology Corp… Consider the purchase of 30 Mobile Computer Terminals (MCTs) for the Police Department for the amount of $157,831.89, and authorize the City Manager to sign the purchase upon … Ratification of an Emergency Procurement to Coalition Incident Response, Inc., for mitigation of a cybersecurity incident, for the Finance Department, for a contract total amo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With TK… Consider Authorizing The City Manager To Purchase Licensing And Maintenance From Harris Computer Systems In The Amount Of $114,894.81 For A Two-Year Amount Not To Exceed $247,… Request by the Office of the Purchasing Agent for approval of an award on the basis of low quote and that the County Judge execute a State of Texas Department of Information R… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the Coun… Consideration to ratify a purchase contract with Ramco Rugged Portables, Austin, Texas for a cumulative amount of $62,749.12 and to further authorize future related expenditur… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement and renewal option with Title Data, Inc. in the a… Approval of, and Authorization for the Purchasing Agent to Sign, a Contract with Journal Technologies Inc, for the Implementation of a Commercial Off-the-Shelf Probation Case … Approval of, and Authorization for the Purchasing Agent to Sign, a Contract with The ActOne Group Inc. Doing Business as ATIMs, for the Implementation of a Commercial Off-the-… Motion authorizing the purchase of two additional LifePak cardiac monitors, accessory equipment, software licenses, and preventative maintenance services for $142,623.70 from … District Attorney recommending the Board: 1) Make a finding that Purchase Contract 9623 with Axon Enterprise, Inc. (Axon) for the Justice Premier and Body Worn Camera Bundle i… Information Technologies (IT) Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there bei… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With T2… Recommendation for the approval of a contract purchase order to Business Software, Inc., for the annual maintenance of the BSI Tax Factory Payroll Tax Calculation and Complian… Action to Authorize the City Manager to Negotiate and Execute Agreements and Purchase Orders with CMMS Data Group, Inc. (CDG) for MVP Plan Computerized Maintenance Management … Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 contract threshold with SHI I… Authorize (1) a three-year cooperative purchasing agreement for a cloud-based human capital management platform, PMAM HCM, for the Dallas Police Department with PMAM Corporati… Recommendation for the approval of a contract purchase order to SHI International Corp, for the annual maintenance of Tanium endpoint security platform, for Information Techno… Authorize purchase increase of software maintenance and network switches from Sidepath, Inc. Purchase Requisition, SIEM license renewal, $17,447.40 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, submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, RECOGNIZING Network for Hope during 2025 National Donate Life Month and EXPRESSING the a… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-24-7… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with State of California Cooperative Agreements SLP-23-70-0025R ( Adobe Software) … Authorize (1) a three-year cooperative purchasing agreement for a cloud-based policy management and compliance platform for the Dallas Police Department with PMAM Corporation … Approve Purchase Order No. 27983 in the amount of $343,203.64 with Atmosphere Commercial Interiors for Office Furniture for the Central Service and License Center. Approve Purchase Order No. 27987 in the amount of $217,408.04 with iSpace Environments for Audio/Video Equipment for the Central Service and License Center. Motion Approving Transaction Document No. 4 for the Proprietary Purchase of the Assure Claims Software Licensing, Maintenance, Enhancements and Services Available - Computer S… Consideration of the JCPD request to purchase a Skydio X10 quadcopter drone in the amount of $26,863.47 with annual costs of $1,270 to cover software subscriptions & cloud sto… Agreement with RJ Young to purchase and replace up to 20 computers that have reached end of life Res No. 25-1788 Consideration of Resolution 2025-04-14-5A, authorizing the negotiation, execution and delivery of a Purchase and Sale Agreement to sell that certain real property containing a… Resolution authorizing the purchase of Core Network Infrastructure annual maintenance renewal from Extreme Networks under the State of New Jersey Cooperative Purchasing Progra… Resolution authorizing the purchase of hardware upgrade and maintenance renewal for Risk Analytics Threat Sweep cyber security equipment from SHI INTERNATIONAL CO., under the … Resolution for the authorization of a Cooperative Contract purchase from Computer Square for $87,200.00 (R25-25) CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO PURCHASE RUCKUS ICX 8200 NETWORK SWITCHES AND RUCKUS R670 WIFI ACCESS… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFP 2024-046 Electric Vehicle Charging Stations to Blink Network, LL… Approval of Acceptance of Reimbursement from the Ventura Community College District for Sheriff's Office Purchases of Laptop Computers for the Peace Officer Standards and Trai… Resolution R-2287, A Resolution Authorizing and Approving the Execution of a Purchase Order To Insight Public Sector, Inc. for the Purchase of Cradlepoint Mobile Routers With …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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