What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
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.
21 records
Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. <strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription. <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Approve Purchase - Networks Inc. Aruba Traffic Fiber Switches - Public Works - $60,244.81 Approve Purchase Order PO950 in the amount of $19,407.32 to CDW Govt for software for the IT Department Approve Purchase Order PO951 in the amount of $11,850.06 to CDW Govt for software for the IT Department<br><br><br> Approve purchase order PO947 (replaces PO941) in the amount of $16,813.55 to HP for 13 laptops for the Facilities Department Approve purchase order PO941 in the amount of $15,193.23 to HP INC for laptops for the Facilities Department Approve Purchase of EKOS Fleet Management Software for $24,436.53 Approve Purchase Order PO926 in the amount of $568,194.87 to Insight Public Sector for Microsoft license renewal for the IT Department Approve purchase order PO918 to CDW GOVT in the amount of $5,950.08 for network switch replacements for the IT Department Approve Purchase - Networks Inc - Aruba Traffic Fiber Switches - Public Works - $63,850.92. Resolution approving the purchase of Cloudflare Enterprise licensing for the period May 1, 2026, to June 30, 2028, from GuidePoint Security of Reston, Virginia, in the amount … Resolution <span data-teams="true" id="isPasted">ratifying the emergency purchase of FortiGate 901G firewall equipment, software, licenses, and related support services from … <strong>City Clerk's Office (OpenGov Business Licensing Software) </strong><br>Amount: $88,828.87<br>Expenditure: Purchase of OpenGov business licensing software module for ea… Approve purchase order PO843 in the amount of $105,508.80 to CDW GOVT for maintenance renewal and hardware refresh for the IT Department Resolution Approving Purchase and Installation of Two Replacement Radio System Repeaters for the Price of $26,425.49 From RACOM for use in the Public Works Department Approve Purchase - Dell Technologies - Administrative Services and Public Works Staff Computer Replacements - $44,589.44 Approve purchase order PO632 in the amount of $496,888.71 to Insight Public Sector for Microsoft licensing renewal (year 2 of 3) for the IT DepartmentAmounts 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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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