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
Bid No. 2025-037 - Purchase of Body-Worn Cameras, In-Car Cameras, and Related Software for Marshals. (Authorize the City Manager to approve initial and annual payments to Moto… <span data-olk-copy-source="MessageBody" id="isPasted">Authorized the Purchasing Agent to issue a Purchase Order for the purchase of a 1-year license of an online form Enterpr… <span style="font-size:15px;" id="isPasted">Exempt Purchase and Additional Purchase Authority – ByWater Solutions LLC – Renewal of Software Licenses and Associated Maintenance… RESOLUTION R-2251, A Resolution Approving and Authorizing the Execution of a Purchase Order to OpenGov, Inc. for the Purchase of OpenGov Electronic Procurement Software Suite SUBJECT: Acceptance and Appropriation of $22,074 from the Merced County Remote Access Network Board as Reimbursement Funding for the Purchase of Message Switch Server, 3-Year … DLT Solutions, LLC - TIPS Purchasing Cooperative Contract for Sales & Use Tax / License Inspection Consider a memorandum/resolution authorizing the procurement of computer hardware from GTS Technology Solutions, in the amount of $209,795. To authorize and direct the Director of Finance and Management on behalf of the Fleet Management Division to allow the purchase of an Electronic Fuel Tank Monitoring system, i… Consider a resolution approving the purchase of Enterprise Asset Management (EAM) Public Works Work Order software and implementation services from Tyler Technologies, and fur… To authorize the Finance and Management Director to enter into a contract for the option to purchase Data Services with Ohio Bell Telephone Company LLC dba AT&T; to authorize … Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Cooperative Procurement Contract with Dell Technologies for Microsoft Software, Subscriptions, and S… Adoption of Resolution R-86-24 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow the City of… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with CGI Technologies and Solutions, Inc. for budget management software… Request for approval of a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute… Authorize (1) an acquisition contract for the purchase of the implementation of hardware and software for a new Fire Station Alerting System for Dallas Fire-Rescue Department … Approve a cooperative purchase agreement with Carahsoft Technology Corporation through June 30, 2027, for licensing OpenGov asset management software in the amount of $425,094… Request City Council to Approve (1) the Purchase of Five (5) Interview Room Camera Systems, to Include Installation and Warranty, with Axon Enterprise, Inc. (formerly Taser In… Consideration to authorize the purchase of network systems to upgrade the I-Net core switch at the Telecommunications Center building in the amount of $168,397.38 from Compute… Resolution Authorizing Purchase From New Jersey State Contract Vendor For 3 PowerEdge R760xs Tailor Made Servers For The Cumberland County Department of Corrections (Dell Mark… Request approval of Resolution No. 2024-80 authorizing a purchase order with Ferguson Waterworks for the annual subscription of Neptune 360 meter reading software by Deltona W… A Resolution authorizing the Div. of Police to purchase a Cellebrite Inseyets Pro Software upgrade with three (3) license renewals from Cellebrite Inc., a sole source provider… Recommendation for the approval of a contract purchase order to SAS Institute, Inc., for annual software maintenance and licensing, for Information Technology, for the period … Transfer of funds from 1100-1215-53820 (grant services) to 1100-1215-54100 (I.T. equipment), in the amount of $865,000, to align the FY24 ARPA budget to account for I.T. lapto… Commission District(s): All Commission Districts Approve the Purchase of Software and Related Services from ForceMetrics, not to exceed $330,000. Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of a Scale Computer System, for the Sheriff's Office, for the peri… 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 agreement with SHI… Consideration and possible action on Resolution No. R-2024-297 authorizing the City Manager to purchase network security managed services in the amount of $165,239.76, to be b… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Road Mainte… Recommendation for the approval of a contract purchase order to CDW Government, LLC, to furnish computer hardware, peripherals, software and licensing as needed, for Public Wo… Authorizing a non-competitive purchase of more than $50,000 in initial and annual software services from BS&A Software LLC; for the purchase, implementation and ongoing suppor… Authorize (1) an acquisition contract for the purchase of the implementation of hardware and software for a new Fire Station Alerting System for Dallas Fire-Rescue Department … A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning Oracle Software, Cloud Services and Technical Suppor… Authorize the City Manager or their designee to approve the purchase of Nutanix virtual servers from SHI International Corp for the amount of Three Hundred Fifty Thousand, Eig… Authorize the City Manager or their designee to approve the purchase of a new phone system from Netsync Network Solutions for the amount of Ninety-One Thousand, One Hundred Ei… Resolution R-85-24 Authorizing A Software Purchase Agreement with Civic Systems, LLC for Accounts Receivable and miTime Software Modules Recommendation for the approval of a contract purchase order to CDW-G, for the procurement of new Palo-Alto Firewall devices for the DuPage County Network, for Information Tec… Resolution authorizing the purchase of thirty-five network switches from Agilant Solutions Inc. RESOLUTION AUTHORIZING THE PURCHASE OF A FIRMWARE LICENSE, EXTENDED WARRANTY, AND MAINTENANNCE FOR EXPRESSVOTE XL FROM ELECTION SYSTEMS & SOFTWARE, LLC FOR THE PASSAIC COUNTY … RESOLUTION AUTHORIZING THE PURCHASE OF INTERNET SERVICES FOR THE COUNTY’S DATA CENTERS FROM VERIZON BUSINESS NETWORK SERVICES LLC AND CROWN CASTLE FIBER LLC, PURSUANT TO N.J.S… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Zivaro, Inc. concerning hardware, software, and technical support for Dell, V…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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