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
Authorization to Purchase <span style="margin-left:0in;">Educational Software Solutions and Services for Vendor Management and Fraud Protection from Carahsoft Technology Corpo… A RESOLUTION AUTHORIZING THE PURCHASE OF HARDWARE FOR THE PC REFRESH INITIATIVE FOR THE TECHNOLOGY DEPARTMENT FROM C1 IN THE AMOUNT OF $170,000.00. Approval of the vendor spend increase with SHI International, not to exceed $85,000.00, for the fiscal year ending 2027; this is for future anticipated orders of software syst… Approval to Carry Over and Re-Budget FY26 Purchase Order #727 to Tyler Technologies, Inc. in the amount of $1,418.00 for Tyler Cashiering Hardware to process payments in Envir… Approval of the cooperative MIDEAL purchase for Public Safety Radios, Accessories, and Software from Motorola and Amend the 2026 Capital Improvement Fund Budget (Bid Ref#00000… Authorize the County Purchasing Agent or designee to negotiate and to execute a non-standard agreement with Flock Group Inc., dba Flock Safety, for the subscription service of… Purchase: HP Inc. - 458 Probook Laptops ($504,258) Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… Resolution authorizing the purchase of information technology equipment and supplies for the new Public Works Facility located at 1906 S. 53rd St., in an amount not to exceed … Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium suppo… Approve Purchase Order PO950 in the amount of $19,407.32 to CDW Govt for software for the IT Department Approve Purchase Order PO951 in the amount of $11,850.06 to CDW Govt for software for the IT Department<br><br><br> Resolution #221-2026 authorizing the purchase of the operations management platform software from Peregrine Technologies. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., for the purchase of Network IT Infrastruct… Consider and act to purchase enterprise Information Technology hardware from Freeit Data Solutions through a cooperative contract with the State of Texas Department of Informa… RESOLUTION APPROVING THE PURCHASE OF DELL COMPUTER HARDWARE AND EQUIPMENT FROM DELL TECHNOLOGIES INC. THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES FOR A TOTAL COST OF… Authorize the City Manager to execute a purchase agreement with Spearus, LLC for replacement supervisory control and data acquisition (SCADA) server and storage infrastructure… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscr… Computer Equipment Purchase from CDW-G for Information Technology Department: $182,495.30 08-854 Approve purchase order to UKG Kronos Systems, LLC for renewal of Kronos Telestaff Workforce management software for MFRD; $45,782.88 (sponsored by Mayor Cheriogotis) (s… Exempt Purchase – Badger Meter, Inc. – Beacon Mobile License, Beacon Mobile Read User Service Units, Beacon Mobile Hosting Service Units, and Orion Cellular LTE Service Units … <strong>CONSIDER AUTHORIZING THE PURCHASE OF CITYWORKS SOFTWARE</strong><br>For annual subscription renewal from Azteca Systems, LLC - Cityworks. <strong>CONSIDER AUTHORIZING THE PURCHASE OF FIBER OPTIC CABLING AND INSTALLATION SERVICES</strong><br>From Brighton Connects, LLC through The Interlocal Purchasing System (TI… Purchase of inventory items for Ocala Fiber Network from Gresco, Inc., in an amount not to exceed $495,494 Motion to increase the amount to purchase SCADA server hardware from Logicalis, Inc. for the Utilities Department by $13,652.00 from $126,311.10 and in a not to exceed amount … Discussion and possible action on Purchase Order No. 109669, issued to Logic Networks LLC, in the amount of $22,500.00 for the purchase of 100 Calix GigaSpires and Optics for … Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the annual order forms for the continuance of front desk email management softwa… Consider recommendations regarding the Sheriff’s In-Car Video Systems Technology Lifecycle Upgrade, as follows: a) Authorize the Purchasing Agent to procure in-car video equip… Consider the purchase of a Scale Computing HC1450 Cluster, HyperCore software licensing, hardware warranty, and related services from Square3 IT through the Harris County Depa… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES’ STATE OF FLORI… To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize th… Resolution Authorizing the Purchase of NJ E-Summons Interface Software from Prophoenix Corporation Authorization to Purchase the E-Summons Interface Software from ProPhoenix Corporation for the Police Department (R352-26) To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for the Police Department in th… Resolution No. 70, Series 2026 — A Resolution Authorizing the Purchase of Replacement Cameras and Video Management Servers from Dell Technologies in an Amount Not to Exceed $9… 08-798 Approve purchase order to Vector Solutions, Inc. for annual renewal of software and support for managing training, qualifications, evaluations, and equipment for MFRD; … Approve the purchase of computer replacements for County departments from Dell Technologies for $75,118.94. Hydro-Seeder Replacement for the Transportation Department through Vermeer Midsouth Inc.:<br data-pasted="true"></strong>A resolution to approve the purchase of a Hydroseeder …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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