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
25-2290 Authorizing the County Executive to Execute an Intergovernmental Agreement with Town of Dyer, IN to Provide Access to the Countywide Radio System Approve a purchase order to E.J. Ward, Inc. of San Antonio, TX, for the renewal of the License, Hardware, Maintenance, and Services Agreement related to fuel management softwa… Resolution Authorizing the Purchase of Checkpoint Cyber Security Equipment Upgrades from SHI INTERNATIONAL CO., under the State of New Jersey Cooperative Purchasing Program in… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Icon… RFP13-20 - Credit Bureau Systems, Inc. - EMS Billing Services; Requesting approval to waive the formal procurement process and extend the current agreement for one (1) additio… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING UTILIZATION OF THE STATE OF FLORIDA COOPERATIVE AGREEMENT # 44100000-24-NAS… <strong><u>Resolution 2025-053: Comcast Business Network Services</u></strong><br>A Resolution of the City Commission of the City of Parkland, Florida, approving the award of … Approval of Resolution No. 2025-118 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND RATIFYING THE CITY MANAGER’S EXECUTION OF AN AGREEMENT WITH GOVWELL FOR CODE ENFO… Authorize a three-year cooperative purchasing agreement for continuous use for a governance, risk, and compliance software solution for the Department of Information and Techn… Adopt a Resolution Authorizing the City Manager to Authorize and Execute an Agreement with University of California, Davis Continuing and Professional Education Program for Pa… <strong>CONSIDER APPROVAL - AMENDMENT NO. 2 TO HS GOVTECH SOFTWARE<br></strong>This item considers approval of an amendment to the contract with Unisys for HS GovTech software… RES. Re:Authorizing The Mayor And City Clerk To Enter Into A Contract With OPENGOV Inc. Of San Francisco, California For Additional OPENGOV Procurement Software; Amending The … Consider Approval of Emergency Purchase of Custom Dell Server for City of Durant Infrastructure in the Amount of $63,870.00 To authorize the Director of the Department of Technology, on behalf of Columbus Water and Power, to enter into a contract with Real Time Networks, Inc. for hosting and ongoin… Request from Information Systems Manager Scott Johnston to purchase fifteen (15) new computers. The total will not exceed $20,000.00, as approved in the 2025-2026 General-CIP … <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to sign a Purchase agreement between Plumas County Department of Social Services and Granite Data Solutions for … Request from Information Systems Manager Scott Johnston to purchase a new network firewall. The total will not exceed $13,000.00, as approved in the 2025-2026 General-CIP budg… Request from Information Systems Manager Scott Johnston to purchase six (6) new computer monitors. The total will not exceed $1,000.00, as approved in the 2025-2026 General-CI… MOTION TO APPROVE requested transfer of majority ownership of U.S. Soccer 5, LLC, to Wonder Franchises, LLC, pursuant to the License and Concession Agreement between Broward C… Actions Related to the Purchase Order with Peregrine Technologies Inc. for Real Time Data Visualization Software Platform. Approve First Amendment to License Agreement with Inland Empire Center for Entrepreneurship for Use of Real Property for Business and Entrepreneurship Services at the TVE2 Consideration of authorizing a discretionary exemption for the Sheriff’s Department for a purchase from CyberNational, Inc. under Local Government Code Section 262.024 (a)(7)(… C.B. 25-48 -- An Ordinance authorizing the Mayor to enter into a contract with Tyler Technologies, Inc. to provide an annual subscription for financial software for the City o… Recommendation to approve a Second Amendment to the Radio Tower Lease Agreement with The Chalet of San Marco Condominium Association, Inc., allowing continued operation of the… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into A Contract With Argos Government, LLC Of Indianapolis… Approval and Ratification of Service Agreement Terms and Conditions with Siemens Healthcare Diagnostics Inc. in connection with Agreements with Siemens Providing for Services … Authorizing the Director of Finance, for and on behalf of the City of Richmond, to borrow $840,524.00 from Central Fidelity Bank, pursuant to an agreement entered into in acco… Authorizing the Director of Finance, for and on behalf of the City of Richmond, to borrow $1,000,000.00 from Central Fidelity Bank, pursuant to an agreement entered into 1n ac… Staff recommends the Mayor and Council award and authorize the City Manager to Execute a Rider Agreement for the purchase of various hardware, software, support, and professio… Approve an Amendment to the existing Enterprise Agreement for a three-year extension with Environmental Systems Research Institute, Inc. (Esri), for GIS licensing and services… Discussion and possible action on Purchase Order No. 106278, issued to Storm Sirens, Inc. of Norman, Oklahoma, in the amount of $36,930.00 for the purchase of one (1) Sentry M… Consider recommendations regarding an Agreement with Runbeck Election Services, LLC for Fiscal Year 2025-2026, as follows: a) Approve, ratify and authorize the Chair to execut… Ordinance approving an agreement for the purchase of Decision Blue software for process changes and chemical adjustments at the water treatment plant from Fontus Blue in an am… Amendment to Contract with Soft Computer Consultants, Inc. dba SCC Soft Computer for Blood Bank Software Resolution 25-R42: A resolution approving the purchase of a Reserve "Class B" Intoxicating Liquor License from the Town of Sugar Creek for the business GE Geneva LLC dba Gino'… Authorize the Chief Executive Officer for Natividad Medical Center (NMC) or his designee to execute renewal and amendment No. 7 to the agreement (A-13074) with Forward Advanta… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Emergency Purchase Order to BS&A in an amount not to exceed $57,440.00, to provide for the annual software maintenance charge; the cost for this purchase order will be paid fr… Consideration to purchase installation of network cable to connect streaming cameras at the ten baseball fields at Buena Vista Sports Complex in the amount of $51,934.60 with … Authorization To Execute Contract With Now Micro Inc. For Purchase Of 2025 Computer Hardware Replacement EquipmentAmounts 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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