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
CDA Resolution No. 4653 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… a. Approve and Authorize the Contracts and Purchasing Officer or their designee to execute Amendment 1 to the non-standard Agreement A-16928 with Magnet Forensics, for softwar… Request City Council to (1) Authorize the Purchase of Fourteen (14) CommandCentral AXS Dispatch Consoles, Fourteen (14) APX 6500 Mobile Radios, Site Networking Equipment, Incl… Request City Council to (1) Authorize the Purchase of Two PowerEdge R7625 Servers, One PowerEdge R6615 Server, Two PowerEdge 7615 Servers, and Related Chassis, Equipment, Hard… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the Universal Term Contra… Purchase Order to Automated Building Solutions Inc. for Area A 2nd & 3rd Level Building Automation System Hardware Upgrades at the Robert A. Christensen Justice Center, In the… Approval for a blanket PO not to exceed $150,000 with Capital Data for the purchase & installation of computers for the Windows 11 upgrade Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - To Approve Fernico as a Sole Source Provider for the Purchase of Cortexflo Med… Recommendation for the approval of a contract purchase order to SiteImprove, Inc., for annual web governance services, for Information Technology, for the period of May 1, 202… Authorize a two-year master price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance,… Authorize a one-year cooperative purchasing agreement for the software subscription, implementation, and maintenance and support of Rapid Deploy platform for enhanced Next Gen… Authorize a three-year cooperative purchasing agreement for the purchase of BlueDAG ADA compliance management hosted software solution for the Department of Information and Te… Authorize a one-year cooperative purchasing agreement for the continuation of Enterprise Software Agreement for the Short-Term Rental Monitoring Solution for the Department of… Consideration to authorize the purchase of a three year software service, Swiftly, provided by vendor Vertosoft, LLC in the total amount of $298,838.88. This web-based softwar… Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. to maintain equipment for the Sheriff's Office Body Worn Camera Program for the amount of $225,081.… Resolution Authorizing a State Contract purchase from Dell Marketing L.P. to maintain Ecolane software and services for the Morris County Paratransit System, for the amount of… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Microsoft Licenses For The Cumberland County Department Of Information Technology (Computer Discount … Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $112,619.87 for Microsoft Office 365 Licenses Renewal. Account Alloc… Advanced Traffic Management System - Phase B - Network Switch Materials Purchase Order No. 1 - MFT Section Number 21-00546-04-TL - To Heartland Business Systems in the Amount … Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for Information Technology, Department o… Consider Approval of Purchase of Phone System from ATCOM for Department of Social Services in the Amount of $76,407.17 Financed Through Graybar Financial for a Total Cost of $… Quote #1022658v1 from Encore Technology Group for the purchase of telephone equipment, in an amount not to exceed $4,715.00. Piggyback on Omnia Partners Contract - Zones LLC for Purchase of SQL Server Database Software & Licensing for BS&A Software Server Approve purchase of Motorola Dynamic System Resilience Equipment and Implementation Services for the Public Safety Radio System. ($1,553,994.08 one-time expense) Approve and authorize the General Manager to increase the estimated annual spend amount to $270,000.00 to Codale Electric Supply, Inc. (Troy Gentry, Director of Industrial Sal… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE PURCHASE AND IMPLEMENTATION OF A NETWORK DETECTION AN… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE PURCHASE AND INSTALLATION OF LICENSE PLATE READERS FO… Recommendation for the approval of a contract purchase order to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2025… Approval of Agreement to Purchase Equipment and Provide Data for the Library’s Mobile Hotspot Lending Program from Verizon Wireless in the Estimated Amount of $21,575 for 100 … RESOLUTION R-2277, A Resolution Approving and Authorizing the Purchase of Drone Hardware and Related Services from FLOCK Group, Inc., for a Drone as First Responder Program Resolution authorizing the purchase of Vesta 9-1-1 annual software support, monitoring, antivirus, and patch management from Carousel Industries under the State of New Jersey … Resolution Authorizing a State Contract purchase from Magnet Forensics to acquire proprietary software licensing for the GrayKey licenses for the amount of $57,110.00 (R25-36) CDA Resolution No. 4642 - Authorizing the execution of a sole source Contract for the purchase and installation of Parking Equipment, related services and software license fee… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a non-standard Agreement with modified terms with Avenu Insights & Analytics, LLC to pro… Approval of a purchase order to SHI for the fiscal year ending 2025, in the amount of $78,818.80, to provide for the acquisition and license for a guest registration and queui… Discussion and possible action regarding Resolution 2025-0417: Transfer of General Fund appropriations from District Two 920 in an amount not to exceed $3,000 from M&O 54000 t… Recommendation for the approval of a contract purchase order to Luminex Software, Inc., for maintenance of the virtual tape server, for Information Technology, for the period … Recommendation for the approval of a contract purchase order to MacKinney Systems, Inc., for annual software licensing and maintenance for JES Queue for Printers utility, for … To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Accela, Inc. from a State … Motion authorizing the purchase of 40 additional and 10 replacement Panasonic mobile data computers with dash camera systems from Turn-Key Mobile, Inc, of Jefferson City, Miss…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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