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
16 records
Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Agreement for Interim Health Officer Services with Dr. Jessie Lindemann. c. Purchase of Serv… From Larry Jones II, Commissioner of Information Technology & Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Law and Ord… Items from the FAHR Meeting: a. Receive and file - Sales Tax Revenue. b. Budget adjustment in the amount of $18,435.00 for replacement of the Zamboni pit drain line P-trap at … AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an agreement with Granicus, LLC to purchase cloud-based software subscriptions and services for an integr… AN EMERGENCY ORDINANCE Authorizing the Directors of Building and Housing and/or Innovation and Technology and/or other directors, as appropriate, to implement a one-year pilot… AN EMERGENCY ORDINANCE Authorizing the Commissioner of Purchases and Supplies to purchase computers from Dell Computer Corporation for Cleveland City Council and the Clerk of … AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with ADB Safegate Americas LLC for … AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts with FASTER Asset Solutions for the acquisition of a database management sy… Exempt Purchase from Traffic Control Corporation in the amount of $134,860.00 for the Central Traffic System Software upgrade to Centracs Mobility Platform (EX25016). AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Motorola Solutions, Inc. f… Items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Budget Adjustment using Landfill Capital Improvement funds in the amount of $200,000.00 for the p… Piggyback purchase through the State of North Dakota NASPO ValuePoint Master Agreement with Hewlitt Packard Enterprise Inc. for the purchase of a dHCI server and storage solut… Contract with Via Mobility LLC for the purchase of scheduling and dispatching Paratransit bus software/hardware (RFP23215). Piggyback purchase through ND State Contract No. 110 with High Point Networks LLC in the amount of $23,504.00 for indoor access points (PBC23226). Purchase of Lexipol/AcademyOne Training Software using seized asset forfeiture funds in the amount of $10,757.70. Sole Source Procurement with FASTER Asset Solutions in the amount of $87,808.00 for software upgrades and General Agreement (SSP23114).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.