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
Budget adjustment total amount of $90,000 from 1000-1110-53807 (Subscription IT Arrangements) to 1000-1110-54100 (IT Equipment), to cover the purchase of an Eaton UPS for the … Recommendation for the approval of a contract purchase order to Carahsoft Technology Group, for a Premier Support Agreement for Microsoft support services, for Information Tec… Recommendation for the approval of a contract purchase order to Sergeant Laboratories, Inc., for annual Aristotle Insight Network licensing, for Information Technology, for th… Approval of a purchase order to Traumasoft, in the amount not to exceed $20,000.00, for new EPCR (electronic patient care report) software for use in the field across the Offi… Resolution Authorizing the Purchase of radio equipment for Law & Public Safety through Motorola Solutions Inc. in the amount of $1,579,762.66 for the new radio system site loc… Approve an agreement between Hadronex Inc. dba SmartCover Systems, of Escondido, California, and the City of Clearwater Public Utilities Department for the use of SmartCover s… Approve a services agreement with Charter Communications dba Spectrum Enterprise (Spectrum) of St. Louis, MO, for cable, internet access and point-to-point data network servic… Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Came… Recommendation for the approval of a contract purchase order to CDW Government, to provide computer hardware, peripherals, software and licensing as needed, for the DuPage Car… Authorize a three-year service agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System for the Dallas Poli… Authorize a three-year cooperative purchasing agreement for continued use of the network visibility solution for the Department of Information and Technology Services with Pre… Board of Police Commissioners report relative to accepting a donation in the amount of $35,000.00, to purchase and install Automated License Plate Recognition (ALPR) Camera Eq… Consider approving System Sales Agreement with E.F. Johnson Company in an amount not to exceed $28,047,748.88 for the Regional Interoperable Next Generation (RING) Radio Syste… Approval of a purchase order to the Regents of the University of Michigan for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide an annual subscript… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $207,590 Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for the purchase of software systems and t… Non-Financial Subscription Services Agreement with Varonis Systems, Inc. and Purchase Orders for Varonis Software Subscription Licenses and Support with Nth Generation Approve a budget transfer from the Tax Collector Reserve for Contingency for ongoing software and implementation purchases. ($185,111 one-time transfer) Authorization To Execute Contract For Purchase Of Esri, Inc., Enterprise Geographic Information Services Software Licenses RESOLUTION AUTHORIZING AN INCREASE IN APPROPRIATION FOR THE PURCHASE OF A FIRMWARE LICENSE, EXTENDED WARRANTY, AND MAINTENANNCE FOR EXPRESSVOTE XL FROM ELECTION SYSTEMS & SOFT… A Resolution of the City Commission accepting the recommendation of the Chief Innovation & Technology Officer to increase the spending authority on the Alturna Tech GS-35F-011… Consider and take action on a resolution for the expenditure, through Code3 Technology, of budgeted funds to replace laptops in existing ambulances and to purchase one additio… Subject: Communication sponsored by Alder Land and Mayor Mason, on behalf of Police Chief Ramirez requesting permission to enter into a 60-month contract with Axon Enterprise … Riverside Rewards App Pilot Program - Shop-local application powered by Bludot Technologies, Inc., supporting community-based economic activity and authorize City Manager to e… 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… Action: Master Services Agreement and Statement of Work for Procurement Management System Software, Professional and Support Services with OpenGov, Inc. (Jill Olsen) Consideration of the ratification of a resolution authorizing submission of a grant application to Meta for a Data Center Community Action Grant in the amount of $253,080 for … APPROVE MOTION TO EXECUTE A THREE-YEAR COOPERATIVE/PIGGYBACK PURCHASE AGREEMENT WITH MILLER MENDEL, INC. FOR BACKGROUND INVESTIGATIONS SOFTWARE IN AN AMOUNT NOT TO EXCEED $171… Consideration of the ratification of a resolution authorizing submission of a grant application to Meta for a Data Center Community Action Grant in the amount of $138,831.43 f… Approval of a purchase order to CDW-G for the fiscal year ending 2026, in an amount not to exceed $110,000.00, to provide for the purchase of various computers and computer re… Purchase of an Integrated Data Platform Solution for the Mesa Police Department (Sole Source) (Citywide) This platform will create a real-time decision and operations manageme… Recommendation for the approval of a contract purchase order to EPM Pros Inc. d/b/a Bakerfield Solutions, for the procurement of professional services to implement reconciliat… Approval of, and Authorization for the Purchasing Agent to Execute, a Contract to Implement a Disaster Recovery as a Service (DRaaS) Platform Solution with Expedient in the To… a. Authorize the Chief Information Officer to execute a non-standard Agreement with PC Specialists, Incorporated, a re-seller of technology goods and services, and Cisco Syste… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aurigo Software Technologies, Inc. for the ongoing purchase of licenses and su… Actions Related to Purchase Order with Bluum USA, Inc. for Citywide Ruggedized Laptops and Related Accessories. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute An Agreement With Environmental Systems Research I… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Process Control Computer System Maintenance with Schneider … A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR T… A resolution approving a proposed Agreement between the City and County of Denver and COBBLESTONE SYSTEMS CORP. for software services to implement a contract lifecycle managem…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.