What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,073 records
Approval to purchase Dell hardware for Human Services (CYS) in the amount of $122,302.05. Subject to Solicitor's approval. Consideration and <strong>ACTION </strong>to approve the purchase of Information Technology (IT) network hardware, wireless equipment, software, licensing, and related service… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Bid Waiver for Axon Justice Software:<br data-pasted="true"></strong>A resolution to waive competitive bidding and … CONSIDER ADOPTING RESOLUTION 2026-R-112 APPROVING A PURCHASE ORDER BETWEEN THE VILLAGE OF TINLEY PARK AND CORE & MAIN FOR THE SENSUS REGIONAL NETWORK INTERFACE (RNI) ANNUAL FE… Consider Authorizing the Purchase of Ten (10) Focus X2 Body Worn Cameras and Subscription from Safefleet (Coban Technologies, Inc.) through the Cooperative Purchasing Program … AN ORDINANCE AUTHORIZING THE PURCHASE OF ROADAI SUBSCRIPTION SERVICES WITH VIALYTICS TO IMPROVE THE OVERALL RATING SYSTEM FOR CITY STREETS AND SIGNS IN THE AMOUNT OF $69,710.0… Purchase of citywide information technology equipment in the estimated amount of $645,800 Approve Purchase - Networks Inc. Aruba Traffic Fiber Switches - Public Works - $60,244.81 Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $197,664.05 for a one-year term pursuant to Clearw… Authorizing the Purchase from SHI Government Solutions, Inc. in the Total Estimated Amount of $522,059.72 for Arista Transport Network Switches Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise a piggyback term and supply contract one (1) year extension with T… Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Emergency Purchase – Frontier Florida LCC – Network Voice and Data Carrier Services - $87,200.00 RESOLUTION NO. 2026-429, A RESOLUTION AUTHORIZING THE PURCHASE OF PROOFPOINT THREAT PROTECTION SOFTWARE FROM SHI INTERNATIONAL CORP., SOMERSET, NJ, IN THE AMOUNT NOT TO EXCEED… Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cyber security awareness training and ph… 08-934 Approve purchase order to Savant Learning Systems, d/b/a Virtual Academy, for annual subscription renewal for police officer virtual training courses; $20,000.00 (spons… Approval of a purchase order to Curvature for the fiscal year ending 2026, in an amount not to exceed $16,500.00, to provide for a server update; the cost of this purchase ord… Authorize the Monterey County Sheriff’s Office working with the County Purchasing Agent or designee to negotiate a non-standard agreement with Flock Group Inc., dba Flock Safe… Development Services - Carahsoft Technology Corp., to implement Permitting and Inspection processes for the Accela SaaS software platform to be purchased through contract #GSA… <strong>APPROVAL OF THE PURCHASE OF UPGRADED MICROSOFT 365 SOFTWARE LICENSES FOR CITY USERS IN THE AMOUNT OF $19,492.20, TO BE FUNDED FROM ACCOUNT 01-5325.020</strong> Approval to increase vendor spending to $250,000.00 to purchase computer-related items from CDW-G and Dell on behalf of County Departments for fiscal year 2027 for the fiscal … Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount … Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.6(E) to exempt the acquisition of Dell PowerEdge Storage Area Ne… Ratify and confirm a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for a specified scope of work in the amount of $107,445.00, pursuant to… Adopt a resolution authorizing the Director/Chief Information Officer or their designee to execute necessary contract documents for the procurement and renewal of software, ha… Move to replace the County's existing backup hardware with new backup hardware and associated thirty-six (36) months of support and maintenance through CDW-G under the Sourcew… <span style="margin-left:0in;">Consider the purchase of the Avior Remote Broadcast System ( Three Camera Setup and Closed Captioning Software from Granicus) and authorize the … Move to authorize the Prosecuting Attorney's Office to purchase twenty (20) laptop computers from CDW-G, an authorized reseller under the Sourcewell cooperative purchasing agr… Purchase of Fiber Optic Fusion Splicer Equipment from Cable & Wireless Technologies, Inc. in the Amount of Twelve Thousand Seven Hundred Thirty-Nine Dollars and Seventy-Seven … APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… Consideration of Approval of the Purchase of Equipment for the Network Rebuild Project from Rhino Networks in the Amount of $316,608.33. Resolution to Purchase Maintenance Renewal for the Madison County Starcom21 Radio System Maintenance for the Madison County Sheriff's Department<br>Vendor: Motorola Solutions<… Resolution to Purchase Absolute VPN Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector<br>Amount: $45,127.90<br>Term: 8/31/2026-… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<br><ol style="list-style-type: lower-alpha;"><li … Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks, PO 926041, for phone equipment, implementation, and maintenance for five (5) years … To appropriate $239,066.36 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the Director of Finan… Approve a purchase order to Fiber AssetCo LLC d/b/a Zayo (Zayo) of New York, New York, for dedicated internet access services for the City’s wide-area network in a not-to-exce… Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54100 (IT Equipment), 4000-5820-54107 (Capital Software) and 4000-5820-53806 (Software and… 08-880 Approve purchase order to Carahsoft for one-year renewal of Avepoint Office 365 Cloud backup services for MIT; $45,337.31 (sponsored by Mayor Cheriogotis) (submitted by… Resolution to Purchase Educational Software Solutions and Services for Vendor Management and Fraud Protection from Carahsoft Technology Corporation for the City of Clifton off…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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