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
282 records
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… Sheriff’s Office recommending the Board: 1) Approve and authorize the continuation of the perpetual Agreement 10424 with Cellebrite Inc. for the use of Cellebrite Premium Unli… Contract with Arif International Corp. DBA Numeriksoft for the Purchase of Sophos Software Products Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to utilize competitively-bid OMNIA Partners Agreement 2024056-01 between CDW-G an… Approval of Agreement with RingCentral, Inc., for the Purchase of Cloud-based Communications Platform and Services, RingEX and RingCX, for the IT Telecom Replacement Project i… HEARING - Consider recommendations regarding the progress of the Accela platform implementation and planned future updates, as follows: (EST. TIME: 30 MIN.) a) Receive and fil… 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 Consider recommendations regarding a Five-Year Agreement with Accela, Inc., for Licensing, as follows: a) Approve, ratify, and authorize the Chair of the Board to execute a fi… 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 … 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… Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses, Cloud Services, and Support Services and Foundation Agreement with Broadcom Government Solutions … a. Authorize the County Purchasing Agent or designee to execute a non-standard agreement with Closure Intelligence, Inc. for digital analytics software for the Office of the D… Actions Related to the Purchase Order with Netsync Network Solutions, Inc. for Cisco Smart Net Support Services. Purchase Orders with Dell Technologies Inc. for Microsoft Corporation Enterprise Licenses and Cloud Services Purchase Orders with Zones LLC for Microsoft Corporation Enterprise Licenses Consider recommendations regarding an Agreement for Services of Independent Contractor with CivicPlus LLC (CivicPlus), as follows: a) Approve and authorize the Chair to execut… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the Order Form for the continuance of Deeds Automation Service included in Perpe… Adopt a Resolution Approving the Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies Inc., of Round Rock, Texas and Appropriate Fund… Approve and authorize Clerk of the Board to execute Budget Transfer No. 71 transferring FY 2025-26 appropriations from Account 7311 (End User Software) to Account 8300 (Equipm… Adopt a resolution authorizing an agreement with Carahsoft Technology Corp. (Carahsoft), to purchase Broadcom’s VMware licenses and support for ACRE’s data centers, for the pe… Purchase Order with CoreView USA, Inc. for Platform-as-a-Service Subscription Licenses and Support Services Approve Master Customer Agreement with Motorola Solutions, Inc., Chicago, IL, for $331,176.82 per year for total agreement amount of $1,655,884.10 from General Fund, Police De… Approve expenditure for 16 Fiscal Year 2026-27 Annual Purchase Orders for Electric and Water operations, with estimated amount of $3,682,426 - Approve expenditure for 21 Fisca… Chief Administrative Office recommending the Board approve and authorize the Chair to sign a Fiscal Year 2025-26 Budget Transfer Request to increase appropriations in the Gran… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being co… Adoption of a Resolution Authorizing the City Manager to Execute a Purchase Agreement with Spearus and Dell Technologies for Procurement and Deployment of Replacement Server a… Authorize purchase of replacement computers from CPAC, Inc. Adopt a resolution authorizing an amended agreement with Creation Networks, Inc. to purchase and install a new Integrated Command-Center Display and associated audio-visual sy… Authorize purchase of CLIPS software and licenses from CommSys, Inc., Centerville, Ohio, for $241,776 from Grants and Restricted Programs Police Department Administrative Serv… JOTFORM 5-YEAR SUBSCRIPTION SUBJECT: Agreement between Lassen County Probation and Jotform Inc. for a 5-year subscription for services of building and storage of electronic fo… Agreement with Absolute Software, Inc. for Secure Access NetMotion Software and Purchase Order with Alan McClintock, dba Mobile Wireless, LLC for Absolute Secure Access NetMot… Authorize purchase of VeloCloud hardware from Sidepath, Inc. Master Services Agreement, Order Form, and Business Associate Agreement with Mercury Healthcare, Inc., dba WebMD Ignite for the Purchase of Software Licenses 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… Purchase Order with Carahsoft Technology Corporation for Envisage Technology, LLC’s Acadis Online Cloud Services 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. … 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… Quote for Annual Maintenance for Cisco Enterprise Security Software Purchased Through Presidio Networked Solutions Group, LLC 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… Authorize purchase of replacement public use desktop computers and laptops from CPAC, Inc.
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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.