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
Consider a resolution approving an agreement with Granicus, Inc. for legislative and agenda management and video recording software, for the Information Technology Department;… Resolution R-2308, A Resolution Authorizing and Approving the Execution of a Purchase Order to Nobletech, LLC, for the Purchase of a Microsoft 365 NCE RFQ GCC License For FY25 Consideration to authorize the City Manager to enter into a three year service agreement to renew product licenses for cybersecurity maintenance and professional support, in t… Authorize Renewal of a 3-year Microsoft Enterprise Agreement with SHI International Corp for City Information Technology Needs: $379,344.06 Approve Purchase Order No. 28174 in the amount of $250,000 to MP Nexlevel, LLC to provide Gopher State One Call ticket processing and underground locating services for the cou… <strong><span style="text-transform: uppercase;">CONSIDER APPROVAL - RENEWAL OF Flock Safety Automated License Plate Recognition (ALPR)</span><br></strong>This item considers … Sheriff’s Office recommending the Board: 1) Approve and authorize the Purchasing Agent to execute Purchase Contract 9757 with Flock Safety in the amount of $113,000, for two y… Approve Change Order No. 6 to Contract No. 16179 in the amount of $96,702.16 with Laketown Electric Corp. for electrical modifications on the Central Service and License Cente… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual licensing and hosting with premium s… Recommendation for the approval of a contract purchase order to Monday.com LTD, for Work Management enterprise seats for 35 users, for Information Technology, for the period o… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Purchase and Subscription Services Agreement with Raptor Technologies,… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0136 Camera Systems, P… Funding Agreement with Neighborly Care Network, Inc. for food and nutritional services. Authorize contract with ECC Technologies for Catskill Open Access Network Consider and discuss agreement with Tyler Technologies for upgraded financial software Information Technology - Request to Purchase FY2026 PC Refresh Devices and Approve Vendor Approve Ordinance for Franchise Agreement with Alabama Fiber Network Agreement with PlainJoes Studios for the Maintenance and Management of the Launch Pointe Website To authorize the Director of the Department of Technology, on behalf of the Department of Columbus Water and Power (CWP) to enter into the sole source contract for annual soft… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with… Authorize (1) execution of contracts with fully-licensed childcare providers (see Exhibit A), and with any other fully-licensed childcare providers, pursuant to the Early Chil… Receive an update for second amendment to agreement with Overdrive Inc., to extend the con-tract term to June 30, 2026, for subscription services for the public to access the … City of Tucson, to provide an intergovernmental agreement for data center racks, total contract amount $180,000.00/5 year term revenue ($36,000.00 annually) (CT2500000043) To authorize the Director of the Department of Technology, on behalf of the Columbus City Attorney, to enter into contract with Matrix Pointe Software, LLC for maintenance and… Authorize a purchase order and agreement to Aquatic Informatics of Vancouver, BC, for Linko software and WIMS Rio Software subscription for water and wastewater plants in the … Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding (due to utilization of a government master agreement); and</li><li> purchase of 10 desktop … Authorization to:<ol style="list-style-type: lower-alpha;"><li> waive formal bidding (due to utilization of a government master agreement); and</li><li> purchase of 10 desktop… ATH2025-117 Authorization to award the RFP 25-023 Cybersecurity Strategic & Incident Response Plan to MGT Impact Solutions (1405 Oakbrook Drive, Suite 900, Norcross, GA 30093)… Authorization to:<ol style="list-style-type: lower-alpha;"><li>waive formal bidding (due to utilization of a government master agreement); and</li><li> purchase of seven Panas… License Agreement with Suffrage Point Homeowners Association for Temporary City Refuse Collection and Snowplow Services Ordinance Approving a Right-of-Way Access Agreement with Ezee Fiber Texas, LLC Resolution Approving Purchase of License Plate Reader Equipment from Motorola Solutions for the Jackson County Sheriff Department Resolution authorizing a three-year service agreement with Qwake Technologies, of Austin, Texas, for the purchase of Qwake Technologies’ C-THRU system which includes hardware,… Discussion and possible action regarding approval of contract for the CAMA contract and for the software support and license agreement for Catalis dba Patriot Properties, Inc.… Discussion and possible action regarding the FY 2025-2026 contract renewal with Karpel Solutions, Inc. This is for the annual maintenance and support for the Prosecutor Case M… Authorize (1) Amendment No. 3 to the grant agreement with the U.S. Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) (Contract No. 5… Authorizing the City Manager to execute a contract amendment with Tyler Technologies, Inc. of Plano, Texas utilizing Sourcewell Cooperative Purchasing Contract # 2025-55305. T… *Authorizing the purchase of two (2) Cisco Catalyst 9500 Network Switches ($29,830.00), two (2) Cisco Extended Services Agreements ($8,946.00), two (2) Cisco Network Architect… Discussion and possible action regarding the FY 2025-2026 contract renewal with Karpel Solutions, Inc. This is for the annual maintenance and support for the Defender Case Man… *Approving a five-year Contract for comprehensive parking software and services from Passport, Inc. on a fee-per-service basis in an amount not to exceed $10,800.00 through th…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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