What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,511 records
A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for the annual usage of Amazon Web Services (AWS) softw… Request by the Office of Management and Budget for approval of commercial paper funding for Universal Services for the Countywide Hardware Purchase project in the additional a… Resolution authorizing the purchase of two additional radio dispatch console systems with associated equipment and 36 software licenses from Dailey and Wells Communications, I… A resolution approving a proposed Purchase Order between the City and County of Denver and Sierra Detention Systems, Inc., for a one-time purchase of a Salient servers for the… Authorize a three-year cooperative purchasing agreement for continuous use of a cybersecurity software subscription for the visualization of network servers and workloads incl… A resolution accepting the terms of a cooperative purchasing master agreement with B & H Foto and Electronics Corp. for audio visual solutions and services for the Metropolita… Request approval of a statewide contract - Registration & Elections, #47800-SOS0000037, Master Solution Purchase and Services Agreement in the amount of $163,575.00 with Liber… a. Authorize the Chief Information Officer or his designee to execute a Non-Standard Agreement with ePlus Technology Incorporated, a Carahsoft Technology Corporation re-seller… Consider approval to purchase computer equipment from GTS Technology Solutions Inc., DIR contract # DIR CPO-5792-R for replacement of existing computer equipment as provided i… Consider a memorandum/resolution authorizing the purchase of network equipment from GTS Technology Solutions, in the amount of $478,233.00. Ratification to authorize payment for software maintenance services stipulated on the contract with Tyler Technologies, Inc. of Plano, Texas, in the amount of $396,578.84 util… Items from the FAHR Meeting: a. Receive and file - Sales Tax Revenue. b. Budget adjustment in the amount of $18,435.00 for replacement of the Zamboni pit drain line P-trap at … Purchase Order with Carahsoft Technology Corporation for Envisage Technology, LLC’s Acadis Online Cloud Services Bid No. 2026-063 - Microsoft Business and Service Agreements. (Authorize the City Manager to finalize and execute a contract and any required documents with SHI/Government Sol… MOTION TO APPROVE threshold increase to Agreement No. TEC2123239A1, Darktrace Cyber Artificial Intelligence (AI) Platform, for Water and Wastewater Services, in the estimated … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Master Services Agreement With Peregrine Technol… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT WITH CALIX, INC FOR CUSTOMER EQUIPMENT FOR VELOCITY BROADBAND SUBSCRIBERS; AND DECLARING AN EMERGE… ORDER approving purchase from Axon Enterprise, Inc., of Fusus Basic Bundle (including hardware, software, service, and warranty), at a cost of $51,136.97, as per year two of a… ORDER authorizing the purchase of two additional mobile License Plate Readers from American Integration Contractors (AIC) to be added to existing inventory, at a cost of $17,6… Consideration to authorize a purchase contract with HP, Inc., Palo Alto, California, for the purchase of one hundred (100) mobile computer terminals (MCTs) for new marked patr… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY26 Police General Fund budget by increasing revenues and expenditures in t… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… a. Approve and authorize the Contracts and Purchasing Officer or designee to sign the Service Order Form with Verizon Communications Inc., dba Verizon Connect Fleet USA, LLC. … Recommendation for the approval of a contract to NicheVision Forensics, LLC, for the purchase of new software for the genetic analyzer, for the Sheriff's Office, for the perio… Request that the County Judge execute an addendum to an agreement with Axon Enterprise, Inc. in the amount of $2,230,753 for Taser 7 hardware, accessories, warranty and servic… Consider and take action on a resolution authorizing an expenditure of an amount not to exceed $796,900.00 with Ready Power LLC for the purchase of four generators utilizing F… Resolution authorizing the purchase of a replacement virtual server and backup system from CDW-G for $100,020. Authorizing the expenditure of an amount not to exceed $35,000 from the General Fund for the purpose of enhancements to the City of Toledo website; authorizing the Mayor to en… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve Purchase of Ignition SCADA software, for the Wastewater Treatment Plant not-to-Exceed $73,305.70 RE… Transmittal by the Office of the Purchasing Agent of termination of an agreement with Zenith Health Network LLC dba Unif Health (Primary) for drug and alcohol testing for Harr… Quote for Annual Maintenance for Cisco Enterprise Security Software Purchased Through Presidio Networked Solutions Group, LLC Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term for a total amount of $940,669.60, for the purchase of bo… Request City Council to: (1) Authorize the Purchase of a Spot Robot Including Hardware, On-site Training, Software, and Warranty From FLYMOTION, LLC, for an Amount Not-to-Exce… To authorize the Municipal Court Clerk to enter in a contract with AT&T Enterprises, LLC for the purchase of maintenance, support and services for phone service; to waive the … A Resolution of the City Commission accepting the recommendation of the Innovation and Technology Director to waive the competitive bid process of the Procurement Code as a Sp… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from t… Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveill… Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the peri… [Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveil… Use of a Cooperative Contract for the Purchase of 165 Panasonic Toughbook Computers (Replacements) for the Department of Innovation and Technology (Citywide) Computer devices …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.