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
To Bid No. 2023-034, authorize the City Manager to execute an Addendum to Pricing Proposal Quotation No. 25354670 for the purchase of a Managed Detection and Response Service … CONSIDER RESOLUTION NO. 2024-R84; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE COHESITY DATA PROTECT FROM FREE IT DATA SOLUTIONS, INC. FOR AN AMOUNT NOT TO EXCEED $10… Purchase Requisition, CDWG, License Renewal, $49,800.00 Purchase Requisition, Carahsoft, License Renewal, $26,485.82 Temp. Reso. #R8269 approving the purchase of new APX radios through the utilization of the State of Florida Contract #431900000-22-NASPO-ACS and annual radio maintenance and s… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M7003 ESRI GIS Softwar… Consideration and possible action on Resolution R-2024-229 authorizing the City Manager to purchase six network core switches from authorized vendor Freeit Data Solutions in t… Sheriff’s Office recommending the Board: 1) Make findings, in accordance with County Ordinance 3.13.030(B), that specialty skills and qualifications not expressly identified i… PURCHASE ORDERS FOR IT CAPITAL PROJECTS PHONE SYSTEM UPGRADE AND PC / LAPTOP / MDT REFRESH Sheriff's Office recommending the Board: 1) Make findings that the provision of cardiovascular and metabolic screening services to the Sheriff’s Office sworn staff by licensed… Adoption of Special Revenue Fund Project Ordinance to Appropriate $500,000 from the Office on Violence Against Women FY2024 Local Law Enforcement Grants to the Fayetteville Po… *Authorizing the purchase of ten (10) Axon Body Worn Cameras with related equipment and software, using a three-year payment plan, pursuant to Key West Code of Ordinances Sec.… Sheriff’s Office recommending the Board: 1) Authorize the use of competitively bid National Association of State Procurement Officials (NASPO) Agreement AR2472 between Carahso… Approve and authorize the Contracts/ Purchasing Officer or their designee to execute a retroactive Agreement back to July 1, 2024, through August 31, 2024, with Homeland Justi… ORDER approving a sole source purchase from Cloud Gavel for an electronic warrants cloud-based system for the Sheriff's Office, at a cost of $8,000 annually (with a 4% increas… 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 My… Approve and authorize the General Manager to utilize the Omnia Partners Cooperative/City of Mesa, AZ Purchasing Agreement No. 2024056-02, competitively solicited and awarded t… Sheriff’s Office recommending the Board: 1) Find that, in accordance with County’s Procurement Policy C-17, Section 3.5 Specific Exemptions and Written Findings of Fact, Agree… Resolution authorizing the purchase of an annual renewal of VMware licensing maintenance from SHI International, under the State of New Jersey Cooperative Purchasing Program i… Approval of, and Authorization for the Purchasing Agent to Enter Into a 10-Year Contract for Body-Worn Cameras, Conducted Energy Devices, Virtual Reality Training Devices, Fle… Approval of, and Authorization for the County Purchasing Agent to Sign, Amendment 1 to the Contract, Between the County of Ventura and Versaterm Public Safety Inc., for the Sh… Approval of, and Authorization for the General Services Agency (GSA) Purchasing Agent to Sign, the Second Amendment to County Contract with Recurve Analytics Inc. for Services… Approval of, and Authorization for the Purchasing Agent to Sign, a Contract for Annual Software Maintenance and Support Services with Brainsharp Corporation for the Assessor's… Authorize a three-year cooperative purchasing agreement for continuous software maintenance and support for the citywide data management system for the Department of Informati… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 5 to the Subscription Agreement for Clinical Documentation Improvement Software… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Phone System Support For The Division of Social Services (Avaya, Inc.) ($106,851.60 - 3 years) (Avaya… Resolution Rescinding Resolution 2024-774 Authorizing Purchase From New Jersey State Contract Vendor For Division of Social Services Phone System Support In Accordance With Ne… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Data Development For Migration To Motorola Flex CAD and RMS Software System For The 911 Communication… MOTION TO APPROVE request by the Natural Resources Division to solicit sponsorships in excess of $30,000 for Broward County’s 23rd Annual Water Matters Day event to be held Ma… Subject: OPD Crime Lab Supplies Procurement From: Oakland Police Department Recommendation: Adopt A Resolution Waiving The City's Advertising And Competitive Bidding Requireme… Resolution - That the City of Fairhope approves the procurement of the renewal of 28 Annual Subscriptions of Citizenserve Software for the IT Department from Online Solutions,… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and County Judge to execute an Addendum t… ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a lin… Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of Novemb… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology, for th… Environmental Management Department recommending the Board approve and authorize the Chair to sign a budget transfer adjusting the budget for Fiscal Year 2024-25 in the follow… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF FūsusONE SO… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE VMWARE LICENSING AND SUPPORT RENEWAL FROM GOVCONNECTION … Recommendation for the approval of a contract purchase order to Real Time Networks, Inc., for the purchase of an AssetTracer Locker Management System, for the Sheriff's Office… Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send …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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