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
REPORTS Public Hearing - President Napoli City Council received a request for the transfer of Liquor License Number R-21060 to The Felix Restaurant LLC, 395 S. Cedar Crest Bou… Recommendation for the approval of a contract purchase order to Zoho Corporation, to provide support for ManageEngine apps and licenses, for the Sheriff's Office, for the peri… Authorize purchase of replacement public use desktop computers and laptops from CPAC, Inc. Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of NinjaOne Advanced licensing, for Information Technology, for the… Recommendation for the approval of a contract purchase order to SiteImprove, Inc., for annual web governance services, for Information Technology, for the period of May 1, 202… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of laptops, for Information Technology, for a total contract amount o… To authorize the Director of the Department of Technology to renew a contract with Accela, Inc. from a State of Ohio Master Cloud Service Agreement for software licensing, mai… Authorize a three-year cooperative purchasing agreement for real-time threat monitoring and response service for all city computers and devices for the Department of Informati… Approve transfer of appropriations in the total amount of $245,000 from the Remote Access Network (RAN) Restricted Fund to purchase replacement equipment for the Automated Fin… Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of annual maintenance and support of Veritas Netbackup software, for… Approve a three-year maintenance and support agreement with Tyler Technologies, Inc. of Yarmouth, ME for Munis Financials, Human Capital Management (HCM), and Tyler Time & Att… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term with an annual cost of $606,877.40 for the purchase of in… To authorize the Director of the Department of Technology to enter into a contract with Topcon Solutions Inc for the purchase of Autodesk Software Suite Licensing and Support … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance… Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with … Benevate Inc. DBA Neighborly Software, Contract 6495-0001-SERV - This Purchase Order is decreasing in the amount of $33,000 and closing due to Purchase Order has expired. (Com… Approve the Sole-Source purchase with Motorola Solutions for the upgrade, installation, and service agreement of the License Plate Camera Project. Purchases with Presidio Networked Solutions, LLC, for Additional Cisco Systems, Inc. SMARTnet Maintenance and Support Services Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accou… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as p… a. BrainHQ McGill University INHANCE Study Findings Chairperson Servillano discussed the potential development of a new educational or training program related to brain health… Consider Authorizing The City Manager To Enter Into An Agreement With Freeit Data Solutions, Through Texas DIR Purchasing Cooperative, For The Purchase Of Server And Backup Ha… Approval of Purchase Order No. 1 for the 2026 Traffic Signal Software Service Subscription to Traffic Control Corporation in the Amount of $45,493.00 Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the Cou… Recommendation for the approval of a contract purchase order to Accela, Inc., for Managed Application Services to provide support with permitting software for the Building & Z… Resolution authorizing submission of a grant application for $104,300.00 to the State of Texas under the Body-Worn Camera Grant Program for the purchase of 58 additional body-… Authorization to purchase computers - Authorize the City Manager to enter into a purchase agreement with Dell to purchase replacement computers utilizing the National Associat… To authorize the Director of the Department of Development to enter into a service contract with Benevate, LLC in an amount up to $19,000.00 to configure the financial assista… Authorize a five-year cooperative purchasing agreement for a cloud-based open data portal solution for the Department of Information and Technology Services with Tyler Technol… A resolution approving a proposed Master Purchase Order between the City and County of Denver and D. H. Pace Company, Inc. for Automatic and Overhead Door Parts, Components an… A resolution approving a proposed Master Purchase Order between the City and County of Denver and GARAGE DOOR SPECIALTIES, INC. for Automatic and Overhead Door Parts, Componen… Continued utilization of Sourcewell’s Cooperative Purchasing Agreement with SHI International Corp. for the purchase of Microsoft 365 cloud subscriptions, server licenses, and… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Authorize a three-year sole source services agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System, for t… ***RESOLUTION - Authorizing the Submission of a Grant Application for up to $500,000 from the State of California Office of Traffic Safety to Fund the Procurement of Traffic D… One-Reading ordinance authorizing acceptance of three grants from the Office of the Governor, Homeland Security Division, under the FY 2025 State and Local Cybersecurity Grant… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Consideration to authorize the purchase contract with sole source provider, Flock Safety, Atlanta, Georgia in the amount of $154,600.00 for the purchase of additional license … Temp. Reso. #R8610 authorizing the purchase and installation of a new video wall, integrated software & supporting hardware systems, and operator command consoles from AVI-SPL…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.