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
6,985 records
The Levine Act requires a Party in a Proceeding before the City of San José that involves any action related to their contract, license, permit, or use entitlement to disclose… GOVERNMENT CODE 84308 CONTRIBUTION PROHIBITIONS AND MANDATORY DISCLOSURES - The Political Reform Act of 1974 (Act) restricts campaign contributions over $500 to a decision-mak… The Code of Conduct (https://www.sanjoseca.gov/home/showpublisheddocument/12901/636670004966630000) is intended to promote open meetings that welcome debate of public policy i… Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Approve and Authorize the City Manager to Execute the Clearview AI SaaS - SL (Tool + Cloud Database Access) - Enterprise 6 Subscription Renewal Agreement for a Two Year Term w… Amends a contract with TargetSolutions Learning, LLC to add $425,391.54 for a new total of $1,600,149.79 and to add five years for a new end date of 12-31-2031 for continual u… Approves a contract with Kimley-Horn and Associates, Inc. for $1,435,500.00 with an end date of 9-1-2031 for software licensing, implementation and ongoing support of an Integ… Amends a contract with ITpipes Opco LLC to add $425,975.00 for a new total of $725,975.00 and to add five years for a new end date of 12-1-2031 for continual use and support o… Consideration to approve the renewal of contract FY24-097 RFP MX Tourism Agency of Record to Ariel Agustin Rodriguez, d.b.a. ADS Comunicación in an annual amount not to exceed… All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to… Approves the Revocable License Agreement with Colorado Village Collaborative for $10.00 per year with a maximum contract amount of $20.00 starting from the effective date of t… Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount … Ratify and confirm a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for a specified scope of work in the amount of $107,445.00, pursuant to… Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,000.00. The contract duration is thre… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… Approve a purchase order to Fiber AssetCo LLC d/b/a Zayo (Zayo) of New York, New York, for dedicated internet access services for the City’s wide-area network in a not-to-exce… Consideration of and action on authorization to make payment toward the second year of the ten-year agreement with Motorola Solutions for PremierOne software suite. Amends a contract with Samsara Inc. to add $107,127.42 for a new total of $11,003,409.31 for Comprehensive Telematics hardware and software solutions. No change to contract te… a. Approve and authorize the Director of Health Services or designee to execute retroactive Amendment No. 1 to Non-Standard Software Subscription Service Agreement A-17024 wit… Agreement with Intratek Computer, Inc. for desktop support services Request that the County Judge execute an addendum to a Texas Association of School Boards (TASB) BuyBoard Cooperative Program agreement with Axon Enterprise, Inc. in the amoun… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with West Publishing Corporation, d/b/a West, a Thomson Reuters Busi… Authorizing the City Manager to execute the Toll Collection System Maintenance Service Contract between the City of Laredo and TransCore, L.P. (sole source vendor), for the ha… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with West Publishing Corporation, d/b/a We… Request that the County Judge execute an amendment to a sole source exemption agreement with P.S. Technologies, dba LegalServer in the additional amount of $27,544 for additio… Authorize the County Purchasing Agent or designee to negotiate and to execute a non-standard agreement with Flock Group Inc., dba Flock Safety, for the subscription service of… Resolution approving a 3-year subscription agreement with Euna Solutions, Inc. for the Bonfire Online Solicitation Management System and Contract Management Software for a tot… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Watch Systems, LLC dba Offender Watch… 26-5195 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of Monee to Provide Access to the Countywide Radio System 26-5196 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of Hazel Crest to Provide Access to the Countywide Radio System 26-5197 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of South Holland to Provide Access to the Countywide Radio System Authorize Supplemental Agreement No. (1) to increase the cooperative purchasing agreement with AT&T Enterprises, LLC for the purchase of hardware, software, and managed servic… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… Approval of Amendment One to Agreement No. AGR26-888 with BIGBYTE.CC Corporation, for a Term of Seven (7) Years, to Increase the Not to Exceed Amount from $550,000.00 to $740,… Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources … Resolution approving a 3-year extension of the City’s contract with OpenGov Inc. for licensing, permitting, and service delivery software in the amount of $239,782.26. Resolution authorizing the purchase of information technology equipment and supplies for the new Public Works Facility located at 1906 S. 53rd St., in an amount not to exceed … Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium suppo… Authorizing the Mayor to enter into a five-year implementation and software subscription contract with RightHear for an interpretative signage pilot at multiple City parks; au…
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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.