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
GovConnect Laptop And Desktop Computer Equipment Purchase in the Amount of $146,005.80. Consider Approval of Purchase of ATCOM Telephone System for Department of Social Services Financed Through Graybar Financial Services for 36 Months at a Cost of $2,558.44 (plu… District Attorney recommending the Board: 1) Approve and authorize the Board Chair to sign Fiscal Year (FY) 2024-25 budget transfer shifting $60,000 in appropriations from ser… Consideration to authorize the purchase of products, service, hardware, and software from GFI Genfare, the Sole Source Provider, for an estimated annual amount of $80,000.00. … Councilor Worrell called Docket #0830, authorizing the City of Boston to enter into one or more leases, lease-purchase or installment sales agreements in Fiscal Year 2026 in a… Purchase of 18 Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, radio accessories, and three-year service warranty from Motorola Solutions Inc., Chicago, Illinois, f… A Resolution authorizing the Div. of Police to purchase eSOPH Background Software System, from MillerMendel, Inc., a sole source provider, and authorizing the Mayor, on behalf… On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for Fiscal Year 2026 to repair and purchase Boston Public Schools computer technolog… Commission District(s): ALL RA - Ratification of Purchase Order No. 5028086 Statewide Contract (SWC) No. 99999-SPD-T20120501-0013 (Emergency Purchase): for use by the Departme… California Participating Addendum to the Utah National Association of State Procurement Officers Master Agreement with Cisco Systems, Inc. for the Purchase of Cisco Network Bu… Purchase Order with Nth Generation Computing, Inc. for Cohesity Software as a Service for New Storage and Back-Up Data and Recovery Solutions 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… Approve expenditures of $257,037 with Computer Discount Warehouse - Government for procurement of servers and licenses to replace four (4) failed units at Utilities Operations… Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. for Dedrone equipment software hosting and licensing in the amount of $465,000.00 (R25-49) Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $8,219,839.57 for the purc… Approve the purchase of critical network security equipment for the City in the amount of $370,107.29 priced from a cooperative agreement, Merced County FOCUS 2021092 Agreemen… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute Amendment #4 to TracNet, Incorporated Agreement A-13561 for a comprehensive software manag… To authorize the Director of Finance and Management on behalf of the Fleet Management Division to allow the purchase of an Electronic Fuel Tank Monitoring system, including eq… Recommendation Concerning a Purchase Order, In Excess of $50,000, to Carahsoft Technology Corp. In the Amount of $57,765.49 for the Renewal of First Due Records Management Sof… Approval of a purchase order to Motorola Solutions, for the fiscal years ending 2025 and 2026, in an amount not to exceed $44,040.00, for body worn camera and video manager se… Additional Purchase Authority and First Renewal and Reinstatement of Agreement – Invoice Cloud, Inc. – E-Payment Solutions and Services – $18,000.00 Resolution - That the City of Fairhope approves the procurement of a Complete Weather Safety System for Founders Park and Fairhope Soccer Complex from Perry Weather as the sol… Resolution - That the City of Fairhope approves the procurement of ClearGov Budget Book Software for a not-to-exceed cost of $5,850.00 for FY2025 and $11,700.00 for FY2026, an… Authorization for the Director of Humboldt County Planning and Building Department to Execute a Pre-Competed Government Contract Purchase Order Between the County of Humboldt … Approve the purchase of Microsoft 365 cloud subscription and server and desktop licenses from SHI International utilizing a Sourcewell Cooperative Purchasing Agreement in the … Recommendation for the approval of a contract purchase order issued to CareVoyant, Inc., for historical access data license fee for CareVoyant LTC Software to reside on DuPage… Conference with Real Property Negotiators (CC) - Easements for the City’s Proposed 115kV Transmission Project Pursuant to Gov. Code § 54956.8 Properties: See APNs and Addresse… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign a Master Software and Services Agreement for Software for Reimbursement Systems with Solventum… Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department… Discussion and possible action to approve the expenditure of $587,983.83 for the purchase of Motorola Solutions Flex Suite Computer Aided Dispatch and Records Management Syste… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum t… A request to approve the reallocation of $25,615 from budgeted full-time salaries to purchase the Human Resource module from BS&A Software. Purchase Requisition, Code Enforcement Management Software Renewal, $9,328.20 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… Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software mai… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Tyler Technologies, Inc. in the amount of $4,098,500 for rugged han… Authorize a one-year cooperative purchasing agreement for Priority Based Budgeting software as a service for the Office of Budget and Management Services with Tyler Technologi… ANM Cisco Network Equipment Purchase for Lansing in the Amount of $113,316.56. 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 a … Commissioner Brown - Register of Deeds - To Approve Transfer of Funds for the Purpose of Purchasing New IT Network Equipment and Wi-Fi Access Points for Automation of Systems …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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