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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
8,642 records
2) A Resolution: (1) Authorizing The City Administrator To Execute A Professional Services Agreement With Cityspan Technologies, Inc. (Referred To As Cityspan) For Continuatio… Resolution to award a non-fair and open contract for the Provision of Proprietary Software & Licensing to TENEX Software Solutions, Inc. to provide AIM Asset Inventory System … Authorize the City Manager to finalize and execute a contract with ImageTrend, LLC, through a General Service Administration Cooperative Agreement (GS-35F-365 DA) for licensin… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with SHI Government Solutions, … To authorize and direct the Municipal Court Clerk to enter into contract with the Ohio State University/OARnet for the provision of VMware software licenses and maintenance se… Network Infrastructure Services License Agreement with Zoom Tech Arizona Limited (Ordinance S-52124) - Citywide Network Infrastructure Services License Agreement with PRIME Fiber (Ordinance S-52125) - Citywide Network Infrastructure Services License Agreement with BAM Broadband OPCO, LLC (Ordinance S-52127) - Citywide Network Infrastructure Services License Agreement with Flying Bull Internet, LLC d/b/a NOVOS Fiber (Ordinance S-52128) - Citywide DCNR - Fair Booth License Agreement with Speedway RV Authorize Supplemental Agreement No. 24 to extend the terms and increase the service contract with Tritech Software Systems, a subsidiary of CentralSquare Technologies, LLC. f… To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with Coupa Software Inc. for a term … To authorize the Director of the Department of Technology to enter into a contract with The Smart PM LLC for the purchase of Smartsheet Control Center software, and to authori… Joint resolution authorizing a contract with Motorola Solutions, Inc., of Schaumburg, Illinois, the incumbent vendor, in the amount of $269,570 for a replacement Distributed A… To authorize the Director of the Department of Technology to enter into a contract with CDW Government, LLC utilizing the State Term Schedule (STS) RSC024735 for the purchase … Budget Adjustment: The Rampton Salt Palace Convention Center Requests to Shift $104,406 from Operations to Capital Purchases for GASB 96 - Subscription-Based Information Techn… Budget Adjustment: The Mountain American Expo Center Requests to Shift $101,530 from Operations to Capital Purchases for GASB 96 - Subscription-Based Information Technology Ag… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… <strong>RESOLUTION: </strong>AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A THREE-YEAR LEASE CONTRACT WITH STRONGHOLD DATA, LLC, IN AN AMOUNT NOT TO EXCEED $31,269.4… To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with TradeCentric, LLC for a term of… Budget Adjustment: Information Technology Division Request to Shift $159,127 from Debt Service to Operations for GASB 96 - Subscription-Based Information Technology Agreement … License And Indemnification Agreement for Temporary Use of Former Andrew Corporation Parking Lot for Foot Traffic and Parking During Special Events Approval of City Contract No. 2025-158 with Dictation Sales & Services with Equature for a Multi-Year Recording Services Agreement for Prescott Regional Communications Center … Piggyback on Omnia Partners Contract Zones LLC for Purchase of six (6) Microsoft Office 2024 LTSC Professional Plus Licenses and forty-eight Microsoft Office 2024 LTSC Standar… Adoption of a Resolution Extending the Agreement with Eaton and Associates to Serve as the City of Burlingame’s Information Technology Services Provider for Two Additional Yea… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., to provide Cisco equipment … A resolution approving a proposed First Amendment between the City and County of Denver and SITA IPS USA Corp concerning common use hardware and software at Denver Internation… A resolution approving a proposed Agreement between the City and County of Denver and Colorado Health Network, Inc. to provide rental assistance and supportive services to ind… Resolution amending Resolution 937 of 2024, which authorized the Mayor and the Directors of the Departments of Innovation & Performance, Finance, and Public Safety, to enter i… Motion authorizing execution of a five-year agreement with Intrado Life and Safety, of Longmont, Colorado, through the HGACBuy Cooperative, in the amount of $1,073,513.09 to u… Resolution amending Resolution 119 of 2025, which authorized an Agreement or Agreements with RouteSmart Technologies, Inc. through November 30, 2027 to provide trash and recyc… A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Com… Discussion and possible action regarding the FY 2025-2026 renewal between the Board of County Commissioners and ESRI. This agreement is to be effective September 1, 2025 throu… To authorize the Director of the Department of Technology to enter into a contract with CDW Government LLC for the purchase of Omnissa Workspace ONE, Horizon VDI, and AirWatch… Temp. Reso. #R8446 ratifying the emergency purchase of security software services and licenses from Mission Critical Systems, L.L.C., in the amount of $61,778, utilizing State… A Resolution authorizing the Mayor or her designee, on behalf of the Lexington-Fayette Urban County Government, to execute an Agreement with Accruent for the renewal of an ass… <p style="margin-top:6.0pt;margin-right:4.5pt;margin-bottom:6.0pt;margin-left:0in;font-size:16px;" id="isPasted"><span style="font-size:15px;">Approve a request authorizing th… Discussion and possible action regarding the FY 2025-2026 contract renewal with Dubber, Inc. This is for call recording services. This agreement is to be effective July 1, 202… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirement under AP 34 is sa… Approve and authorize the Chairman to execute Amendment No. 3 to Agreement with Centro Binacional para el Desarrollo Indigena Oaxaqueño to continue providing health interventi…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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