What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
8,515 records
Approve Third Agreement Amendment with OverDrive Inc., Cleveland, Ohio, to increase contract by $300,000 for revised total of $578,075 from General Fund, Library Neighborhood … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract M0483 - Computer Equipmen… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of best quote meeting specifications and that the County Judge execu… Consider Authorizing The City Manager To Execute A Cooperative Agreement With Flock Safety For The Lease Of 82 IP Cameras And Supporting Software Services In An Annual Expendi… Temp. Reso. #R8808 approving the award of Request For Proposals (RFP) 26-04-17, entitled, “Audio-Visual & Network System - Emergency Operations Center (EOC)”, to the lowest re… Tarian Purchase of Avigilon Network Video Recorders for Building Security Cameras in the Amount of $276,410.00. Request for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $270,000 for Commercial-off-the-Shelf (COTS) software, services and… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Corrections Software Solutions, LP in the amount of $198,720 fo… Approve Smart Programming subscriptions with Motorola Solutions, Inc., Columbia, Maryland, for $183,583.50 from Grants and Restricted Programs Fund, Police Asset Forfeiture US… Purchase of Infoblox software upgrade and virtualization in the amount of $136,770 Recommendation for the approval of a contract purchase order to Total Communication Solutions, for the procurement of Zoom licensing for both the County and the Courts, for In… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information… Approval of the First Amendment to the Services Agreement between the City of Leander and Iron Brick Associates, LLC for the Adaptive Planning software and subscription servic… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Motorola Solutions, Inc. in the amoun… Recommendation for the approval of a contract to Diplex Technologies, Inc. d/b/a Global Point, for Cisco Meraki network infrastructure equipment, for the Regional Office of Ed… Request that the County Judge execute an amendment to a sole source exemption agreement with West Publishing Corporation, d/b/a West, a Thomson Reuters Business in the additio… A resolution accepting the terms of a cooperative purchasing master agreement with Motorola Solutions, Inc. for public safety software for the Metropolitan Nashville Departmen… RESOLUTION AUTHORIZING THE PASSAIC COUNTY SUPERINTENDENT OF ELECTIONS TO PURCHASE EXPRESSVOTE XL VOTING MACHINE BATTERIES FROM ELECTION SYSTEMS & SOFTWARE, LLC, PURSUANT TO N.… The Sullivan County Treasurer’s Office utilizes application software provided by Systems East, Inc. in support of its tax collection operations. This resolution authorizes a t… Consideration of adopting Resolution #R-26-077 regarding the temporary pause of the City’s 15 fixed Flock cameras, support for the Lynchburg Police Department, and providing “… ORDINANCE amending Ordinance No. 2021-0461; approving and authorizing first amendment to the contract with PURE TECHNOLOGIES, U.S., INC to provide Underground Monitoring of Ac… Approval of ratification of purchase of hardware from CDWG for Information Technology in the amount of $354,686.53. Subject to Solicitors approval. Approval to purchase Dell hardware for Human Services (CYS) in the amount of $122,302.05. Subject to Solicitor's approval. Consider approving Resolution No. 2026-125 reaffirming the annual renewal for municipal court software maintenance and support services in an amount not to exceed $61,000, aut… Request approval to renew existing contracts - Finance Department, 22RFP101822C-MH, Employee Purchasing Program with Purchasing Power, LLC (Atlanta, GA), a voluntary employee … Authorizing the Finance Director to execute a contract amendment with ClearGov, Inc. to add software modules for capital budgeting and financial reporting Transmittal by the Department of Economic Equity and Opportunity of two 2026 Achievement Awards received from The National Association of Counties (NACo) for its Accessible Ch… Software Agreement with Brightly Software Inc. for Real Time Infrastructure Asset Condition and Renewal Capital Management Software Authorization To Execute Contracts With Trafera, LLC And BayCom, Inc. For 2026 Replacement Computer Hardware Ratify the Contract with NearMap US, Inc., for CBE No. 607911-26, for Nearmap Master Subscription Agreement, contingent upon submission of the required insurance; and authoriz… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Veteran Enhanced, Inc. d/b/a Veteran Enhanced Techn… Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District (District) authorize the City Manager to: 1. Enter into a one… Pass a Resolution Accepting and Approving an Agreement with Data Center Warehouse for the Network Infrastructure and Phone System Upgrade in the Amount of $287,696.00 A Resolution authorizing the Mayor, on behalf of the Urban County Government, or the Chief Information Officer as the Mayor’s designee, to execute an Amendment to the Contract… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Veeam Data Platform Advance Universal subscription; and … Resolution to Renew a Contract with Urban SDK for Five (5) Years to Provide Traffic Analytics Services The Police Department is seeking board approval to renew its agreement w… Consideration and <strong>ACTION </strong>to approve the purchase of Information Technology (IT) network hardware, wireless equipment, software, licensing, and related service… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with P.S. Technologies, dba LegalServer in the amount of $90,268 for… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Bid Waiver for Axon Justice Software:<br data-pasted="true"></strong>A resolution to waive competitive bidding and … Service Agreement for Police Department with PowerDMS by NEOGOV cloud based software subscriptions in the amount of $$48,135.33 over a five-year period.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.