What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
8,392 records
Consider and take appropriate action to approve a Fiscal Year 2027 purchase order to Tyler Technologies, Inc. in an amount not to exceed $200,000.00 for annual licensing and s… <strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a facility use agreement with GHP Sport Experiences, LLC to p… Approval of Contract #27-058 for Voter Registration Software with VR Systems inc. License Agreement with GFI Academy License Agreement with Fun Fair Positive Soccer Council action is requested to authorize a purchase order in the amount of $637,286.44, and to authorize change orders up to 10% of the authorized amount, with Tyler Technolog… Award RFP and Enter into Contract for ERP Software with Workday and Implementation Partner Strada (Public Comment Opportunity) Action Item: Authorize Chief Information Officer (CIO) to publish a notice of intent to enter into a sole source 3-year contract with TeamDynamix (TDX) for software licensing … Approval of the Texas Department of Information Resources Contracts DIR-CPO-5381 and DIR-CPO-5687 through Bell IT Services, Inc., for the purchase of information technology … 2026-281 <span style="font-size:10pt;font-family:arial;font-weight:normal;font-style:normal;" data-sheets-root="1" data-pasted="true">Approve Sole Source Vendor and One Year R… Bid Award Recommendation for RFP-26-0726BC-C - Licenses, Online Database Reporting, Law Enforcement to LeadsOnline, LLC, with an estimated spend of $250,000.00 for the initial… Discussion/possible action to approve Microsoft Enterprise Agreement No. 8505135 for the purchase of licenses and cloud services for a period of three (3) years in the annual … Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department Discussion/possible action to approve Agreement with Just Appraised Inc. for the purchase of the Front Desk Platform effective through 06/30/2028 in the amount of $24,239.16 f… ARTS, PARKS, AND CITY FACILITIES COMMITTEE REPORT relative to a personal services contract (Contract) between the Information Technology Agency (ITA) and CGI Technologies and … Case # 26-2525 Centennial Bank C T Corporation System 605 United Street B Sec. 18-117 Acts declared unlawful- Irreparable Sec. 14-37 Building permits; professional plans; disp… Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive o… Consider and act to authorize a ten-year agreement for bodycams, dashcams, tasers, drones, pole cameras, and software for the Celina Police Department from Axon Enterprise thr… Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern … Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardwa… <strong>Consider Approval - Purchase of Information Technology (IT) Network Switches, Access Points, and Fiber Upgrades for Amarillo Civic Center Complex. </strong>This item c… Recommendation to approve Amendment No. 3 to Agreement No. 21-001-NS, with N. Harris Computer Corporation, to migrate the Solid Waste Assessment Roll into the utility billing … a. Authorize the Mayor, Barbara C. Smyth, to enter into an agreement with Patagonia Health, Inc. to implement the 4478 Electronic Health Record (EHR) Software Solution for thr… Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $104,213.76. Adopt Resolution No. 26-83, <span style="margin-left:0in;">A Resolution Approving the Renewal of the Microsoft Enterprise Agreement with Dell Inc. for Productivity, Email, and… a. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… <strong>Consider Award - GovWorx CommsCoach Software Subscription Agreement. </strong> This item considers approval of a one-year agreement with GovWorx Inc. for the CommsCoac… <strong>Consider Approval - Dell UneeQ PCR6a Bridge Software Subscription Renewal. </strong> This item considers the purchase of a one-year renewal service that offers functio… Authorize the City Manager to execute the renewal of the Cybersecurity Insurance agreement with Brown & Brown, covering the period October 15th, 2026, through October 30, 2027… To authorize the Mayor or Acting Mayor to execute a lease agreement with bibliotheca for the acquisition of RFID equipment and software in the amount of $32,749.09. Request approval and authorization for the Chair of the Board to sign a contract with Just Appraised for website chatbot services and ongoing support not to exceed $8,547.00 f… <strong>Consider Award – Regional Security Operations Center (RSOC) Interlocal Cooperation Contract with Angelo State University (ASU)</strong> – This proposed interlocal coop… Recommendation to approve and authorize the Chair to sign the Agreement allowing Summit Broadband Inc. (“Summit”), to install its equipment at the East Naples Community Park, … To approve a Purchase Instrument and Statement of Work with Computacenter, Inc., for the Cisco Cloud Voice Migration project under provisions of a State of Georgia Department … To authorize the sole-source purchase of Knox eLock Systems and retrofit hardware from The Knox Company. Contract Amendment with Virtra, Inc. for Training Simulator Equipment and Software Resolution R-2386, A Resolution Authorizing and Approving the Sports Core Athletic Fields and Soccer Building License, Use, Management, and Occupancy Agreement with Premier At… (26-3193A) Authorize a three-year service price agreement for traffic detection radar equipment, software, accessories, replacement parts, and repairs for the Department of Tr… Agreement with Flock Group, Inc. - Automated License Plate Reader Cameras <strong data-pasted="true">Award bid for Natural Gas Facilities Relocation – NCDOT U-6078:</strong> City Council will consider awarding the contract for the Natural Gas Facili…
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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.
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