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
Emergency Purchase - Information Technology Services from Waypoint Business Solutions, LLC. Administration - Approval – Waive Normal Purchasing Process and approve the purchase of replacement computer equipment, such as desktop computers, phones, servers, related sof… Council action is requested to expend $178,215.46 in purchase orders for fiscal year 2026-2027 to Azteca Systems, LLC, for Cityworks software licensing. Approved Council action is requested to expend $115,281.96 in purchase orders for fiscal year 2026-2027 to AVI-SPL for the continuation of licensing and vendor support for the utility … Consider approval of the one-time purchase of employee phones and headsets from Presidio Networked Solutions Group, LLC, in the total amount of $69,368.55; and authorization f… Purchase Requisition, Phone System Repair, J&J Telephone, Inc., $10,640.08 Approval of the purchase of one (1) vehicle for a new animal services position from Sewell Chevrolet in the amount of $92,614.50 utilizing Solicitation S24-003, technology har… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( X ) Amending Type of Service: Use of State Contract(s) # M0483 - Computer E… <strong>Request for Purchase of Goods and Services; StreetScan USA, Inc.; ($68,600.00 per annum); Annual Data Management/License/TotalStreets;</strong> Matt Higginbotham, Stre… Discussion and possible action on approving a request from the ETSB Coordinator to purchase three (3) docking stations for the existing Solacom Guardian Mobile laptops to be p… A Resolution Waiving the Formal Bidding Process and Authorizing Purchase of Network Equipment from Data Center Warehouse 08-713 Approve purchase order to Power DMS Inc., for annual renewal of powerdms policy, accreditation, and compliance management software for MPD; $17,575.50 (sponsored by May… Authorization for Purchase of a Storage Area Network (SAN) in the Amount of $167,915; and Approval of Addition of Equipment to the County’s Fixed Asset List Authorize the County Purchasing Agent or designee to execute the non-standard agreement with Armada Systems Inc., incorporating the terms of the National Association of State … Recommendation for the approval of a contract purchase order issued to KARA Company, Inc., for the management of the County GPS CORS sites, to include operating, monitoring an… Resolution 2026-50. A Resolution by the City Commission of the City of Flagler Beach, Florida, to engage Johnson Controls to install a city-wide camera system for a purchase p… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of data storage equipment, for Information Technology, for the period… Consider for approval the ratification of the emergency purchase of Uninterruptible Power Supply (UPS) equipment for the City's primary data center to ensure continued operati… Request for approval of a Government Services Administration (GSA) Schedule 84 Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc. for SolarWinds software and associat… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc for Grammarly business subscription s… Motion to approve the purchase of an additional server for $9,064.33 under grant number 23CS055 (SLCGP under MS Office of Homeland Security), through Server Monkey, as the low… Consider adopting an Order authorizing the purchase of Propriety Software from Whooster, Inc. to be used in the Laurel Police Department. <span data-olk-copy-source="MessageBody" data-pasted="true">Authorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $33… Authorize the Purchasing Agent to issue a purchase order to Palo Alto Networks, Inc. in an amount not to exceed $146,148.01 for a three-year subscription of Cortex XDR Pro lic… RESOLUTION NO. R-2026-____A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF REPLACEMENT SERVER AND STORAGE INFRASTRUCTURE FR… RESOLUTION 2026-20: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF A LICENSE PLATE READER SYSTEM FROM FLOCK GROUP… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: New Jersey Cooperative Purchasing Alliance, Ber… Resolution - A Resolution Approving the Purchase of Dell Servers, Storage Equipment, Software, Licensing, Migration Services, and Related Information Technology Equipment and … Resolution - A Resolution Approving the Purchase of Fortinet Network Infrastructure Equipment and Related Implementation Services Through TodoVerde; Authorizing the City Manag… Acceptance of a Proposal from Insight Public Sector, Inc. for the purchase of eSleuth automated data management software to enhance police investigations through the use of AI… Axon Enterprises, Inc., for the purchase of hardware, software, and services purchased through State contract #SW105; at a cost of $175,482 (Clerk's Misc. File No. 20261346) Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $5,850.00, to provide for the purchase two (2) Verkada cameras an… Adopted Resolution No. 2026-127 approving the purchase of Dell computer equipment for annual computer refresh project from Dell Technologies, Inc., of Round Rock, Texas, and a… APPROVE spending authority in the amount of $193,700.00 for Purchasing of Messaging Switch Software Support, Dispatch Software License Upgrades, Paging Support and Related Mai… Approval of a request by Genesee County's IT Department to increase a purchase order, in an amount not to exceed $140,000.00 for a revised total of $250,000.00, to provide for… Consideration and possible action to authorize Police Chief Alfredo Alvear to utilize $86,759.92 from the Federal Justice Forfeiture funds for the purchase of Lexipol Policy S… Approval of a purchase order to Crayon Software Experts LLC for the fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide for additional Microsoft licenses; t…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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