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
AM 2025-058 Approving the Annual Maintenance Renewal of Tyler Technologies Incode Finance and Court Software for an Amount Not to Exceed $54,255.93, Allocated from the IT Soft… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-174, Network Interconnection Study - I-88 Corridor Development, to ICF Resources LL… Approve and authorize Chair to sign change orders between Plumas County Sheriff's Office and Sun Ridge Systems, Inc for changes to software and services agreement dated August… Pertaining to master service agreement with Advanced Utility Systems to implement software upgrades, add-ons, and enhancements to the Board’s customer information and billing … FinQuery, LLC - Renewal of Subscription Agreement to Maintain County Lease Records Approve Agreement with UKG Kronos Systems, LLC to Upgrade the TeleStaff Scheduling Software for both Police and Fire Departments and Migrate to a Cloud-Hosted Environment Resolution No. R-43-2025: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff LLC (Adoption) Municipal Facilities Committee report relative to authorizing the negotiation and execution of a license agreement amendment with CVFI-444 South Flower, LP, for up to 225 on-s… A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Samsara Inc. for Comprehensive Telematics hardware and software solution… Carahsoft Technology Corp., Amendment No. 8, to provide for computer software and related items, extend contract term to 7/31/25 and amend contractual language, General (50%) … Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being co… Consider approval of funding a payment to Coppell Independent School District in the amount of $232,660.00, for the replacement of the synthetic field turf at Coppell Middle S… To authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support ser… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to SHI International Corp. for the Crowdstrike Endpoint Detection and Response Subscriptio… ORDER approving the low quote purchase from American Integration Contractors in the amount of $45,774.16 for a license plate reader custom surveillance trailer, payable from A… Approval of an agreement between Genesee County and Zoho Corporation, in an amount not to exceed $38,961.00, to provide for monitoring and support of computers and networks; t… Award IFB-604992-25/LAS- Term Contract for Purchase of Fiber Optic Cables & ITS Systems to Advanced Cabling Solutions, Inc., Casselberry, FL at an estimated annual amount of $… Authorizing the Chair to Sign a Contract with NETXNY Network Experts of New York, Inc. for Network Segmentation and Firewall Managed Service in Order to Comply with Cyber Secu… Authorize a three-year service contract, with two one-year renewal options with Flock Group, Inc. to provide automatic license plate reading cameras, installation, software su… Consideration to approve the purchase of licenses from Microsoft Inc. for the Microsoft Office 365 productivity, collaboration, and communications suite, a cloud-based solutio… Temp. Reso. #R8428 approving the purchase of two Powerflex 755 Drives, including installation and startup services, in the amount of $278,939 for Injection Pumps No.1 and No.4… Approve a one year agreement with Computer Sciences Corporation (CSC) for three separate agreements with Assure Claims, MEASA (formerly known as RiskMaster). In the amount of … Approve and authorize Agreement No. 260237B with OneRain Inc. for $30,000 for services related to operation and technical support associated with the Countywide network of str… A Resolution Approving a License Agreement with DS Partners LLC (Use of 135th Street Vacant Parcel) Consideration of renewal of contract with Tyler Technologies to provide Permitting Software for the City. Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 2 to "City of Round Rock Agreement for Fiber Optic Cabling with Austin Structured Cabling, LL… Authorize a three-year cooperative purchasing agreement for a web-based investigative software solution, TLOxp, for the Dallas Police Department with Carahsoft Technology Corp… Consider the purchase of 30 Mobile Computer Terminals (MCTs) for the Police Department for the amount of $157,831.89, and authorize the City Manager to sign the purchase upon … Ratification of an Emergency Procurement to Coalition Incident Response, Inc., for mitigation of a cybersecurity incident, for the Finance Department, for a contract total amo… Approve and Authorize the Execution of a License Agreement with EVA Coffee Project LLC (DBA IYKYK! Coffee Lab) for Temporary Use of City Property at 101 Walnut Avenue Consideration of authorization for the County Judge to execute the contract with Berry, Dunn, McNeil & Parker, LLC for RFP 25-033 Cyber Security and Incident Planning submitte… MOTION TO APPROVE amendments to Broward County Contract No. TEC2124576G2, Technology Catalog Solutions, SHI International Corp., to add Broward County Aviation Department as a… Seventh Amendment to Taser International (Axon) Master Services and Purchasing Agreement to Add Officer Safety Plans, Vehicle Camera Systems, new Axon Fleet Respond Licensing … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With TK… Consider Authorizing The City Manager To Purchase Licensing And Maintenance From Harris Computer Systems In The Amount Of $114,894.81 For A Two-Year Amount Not To Exceed $247,… Request by the Office of the Purchasing Agent for approval of an award on the basis of low quote and that the County Judge execute a State of Texas Department of Information R… Request by the Office of the Purchasing Agent for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the Coun… Consideration to ratify a purchase contract with Ramco Rugged Portables, Austin, Texas for a cumulative amount of $62,749.12 and to further authorize future related expenditur… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement and renewal option with Title Data, Inc. in the a… Subject: Communication sponsored by Alder Land, on behalf of the Finance Director, requesting a carry forward of $16,500 of 2024 budget funds from the Assessor budget to 2025 …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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