What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
8,601 records
Temp. Reso. #R8503 approving the renewal of the Workiva Software annual maintenance services from Carahsoft Technology Corp., through the utilization of the State of Florida C… Social Media Management Software Agreement with Social News Desk, Inc., for Assistance in Managing Baldwin County’s Social Media Platforms Approve a Public Private Partnership to (1) Design/Build the Grant-Funded Ukiah Gigabit Fiber Project for a Not to Exceed Amount of $3,277,654, and (2) Lease, Operate, and Mai… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $1,026,432 for c… <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Request by the Office of the Purchasing Agent for approval of a renewal option with IntelliTime Systems Corporation for time and attendance software solution for the Sheriff’s… Recommendation for the approval of a contract to Azteca Systems, LLC, for Asset Management Software Licenses, for Stormwater Management ($74,720.61), Public Works ($74,720.61)… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $136,125 for Pri… Aurigo Software Technologies, Inc., Amendment No. 2, to provide for Aurigo Masterworks Cloud and amend contractual language, Internal Service Fund, contract amount $73,609.80 … a. Approve and authorize the Public Defender or designee to execute a Non-Standard Agreement with Renie Rondon-Jackson, Licensed Clinical Social Worker, to provide supervision… Authorizing the execution of a Restated License Agreement with New Cingular Wireless PCS, LLC, a Delaware limited liability company, for premises at the Lake View Water Tower … Amended License Agreement with Commerce Energy Storage, LLC for 6904 and 6920 East Slauson Battery Storage Development APPROVAL OF RESOLUTION NO. 184-25 TO AWARD AN AGREEMENT TO UKG KRONOS SYSTEMS, LLC FOR ONGOING SOFTWARE AS A SERVICE FOR HUMAN RESOURCE SYSTEMS AND RELATED PRODUCTS AND SERVIC… Resolution approving the Purchase of Dell Computers, Monitors, Laptops and Docking Stations in the amount of $613,400.00 utilizing Capital Improvement Planning (<em>CIP)</em> … Consider approving Resolution 2025-165 authorizing the City Manager to execute, negotiate, and amend an Agreement not to exceed $434,000 for City Hall server replacements with… Motion authorizing the purchase of Cisco network and phone hardware and related SmartNet software licenses from Great South Texas Corp, dba Computer Solutions, of San Antonio,… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0503 Hardware, Support… Consider approving Resolution No. 2025-172 authorizing the City Manager to negotiate, execute, and amend a three-year enterprise agreement for software licensing and cloud ser… Consider approving Resolution No. 2025-170 authorizing the City Manager to negotiate and amend an agreement for the renewal of annual maintenance and support for the City’s En… Consideration to authorize the purchase contract with Insight Public Sector, Inc. Chandler, AZ, for the procurement of hardware, software, support services, licenses for netwo… APPROVAL OF RESOLUTIONS NO. 168-25 AND 169-25 TO AWARD AGREEMENTS WITH ACCESS SPECIALISTS DBA SOUTHERN LOCK AND SUPPLY, AND ACCREDITED LOCK & DOOR HARDWARE CO. FOR DOOR AND LO… Consider approving Resolution No. 2025-168 authorizing the City Manager to negotiate, execute, and amend a three-year agreement for the renewal of maintenance and support for … Consider approving Resolution No. 2025-171 authorizing the City Manager to negotiate, execute, and amend a three-year agreement for the renewal of maintenance and support for … Consider approving Resolution No. 2025-167 authorizing the City Manager to negotiate, execute, and amend an agreement for the renewal of licensing, annual maintenance, and sup… Approval of a sole source purchase of a FARO evidence scanning machine, required accessories, and software license from FARO Technologies, Inc. in the amount of $73,119.15 fro… Consider Approving the renewal of Adobe Product licenses from SHI GS through Department of Information Resources (DIR), Contract No. DIR-CPO-5237, in the amount of $50,502.89 … Consider Authorizing the Renewal of a Three (3) Year Term of Data Encryption for Email and File Sharing, Through Carahsoft Technology Corp Through Department of Information Re… Move to approve the renewal of the Zoom license subscription for 09/28/2025 through 09/28/2026 at an approximate cost of $47,464.00 and authorize the HealthWest Executive Dire… Approval of the purchase of additional software licenses from Tyler Technologies, in the amount of $43,200, to support the Fire Division in conducting fire-related inspections… Consider and take all appropriate action to approve a contract between the City of Seabrook and GovWell for permitting, zoning and code enforcement software for Fiscal Year 20… CONSIDER ADOPTING RESOLUTION 2025-R-103 APPROVING AN AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND SCIENTEL SOLUTIONS LLC FOR NETWORK EQUIPMENT ANNUAL RENEWAL IN THE AMOUNT… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for solicitation 2025-0363 Flight View and F… Approve agreement with HappyOrNot Americas Inc., in the amount of $6,215 for smiley touch devices, subscription and software, authorize General Services Department to approve … Case # 25-1193 Suzanne Moore Real Estate Services LLC Suzanne M. Moore- Registered Agent 2310 Seidenberg Ave Sec. 66-87 Business tax receipt required for all holding themselve… Resolution of the Mayor and Council of Princeton Authorizing a License Agreement with Rider University Resolution of the Mayor and Council of Princeton Authorizing a License Agreement with Princeton Pro Musica Consider authorizing the City Manager to enter into a contract for the Huntsville Municipal Airport Terminal building fiber, security, and network cabling infrastructure proje… Approve software subscription with Routeware, Inc., to provide preliminary pilot and 36-month contract to establish routing for the Sanitation Division and authorize the Mayor… Consider approving a Second Amendment to the Airport Lease, Sublease and License Agreement with Skyline Aviation Inc., amending the lease to allow special non-aeronautical eve… Adopt Resolution No. 2025-204; Authorizing Ratification of a Maintenance and Support Renewal Contract Between Minnesota Counties Computer Cooperative and Strategic Technologie…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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