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
Consider A Resolution Authorizing The City Manager To Execute An Amendment To The Contract With Axon Enterprise, Inc, For Additional Tasers, Body Cameras And Software Licensin… A resolution approving a proposed Agreement between the City and County of Denver and Legacy Hospitality and Entertainment Group LLC for a Concession License at Evergreen Golf… California Participating Addendum to the Utah National Association of State Procurement Officers Master Agreement with Cisco Systems, Inc. for the Purchase of Cisco Network Bu… Purchase Order with Nth Generation Computing, Inc. for Cohesity Software as a Service for New Storage and Back-Up Data and Recovery Solutions ETS-R-0003F-17 - Amendment to Resolution ETS-R-0003-17, to AT&T, Inc. to extend the CAMA trunks length of service by one (1) year and adjust the expiration date in the County … ETS-R-0030B-23 - Amendment to Resolution ETS-R-0030-23, issued to Intergraph Corporation, dba Hexagon Safety & Infrastructure, a Delaware Corporation, PO 923011/6442-1, to ext… A. MOTION TO APPROVE Agreement No. LC962 between the State of Florida Department of Children and Families (DCF) and Broward County for the five-year period beginning July 1, 2… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Approve expenditures of $257,037 with Computer Discount Warehouse - Government for procurement of servers and licenses to replace four (4) failed units at Utilities Operations… Request that the County Judge execute a settlement agreement with eCivis, Inc. in the amount of $234,948 for maintenance, support, licenses and warranty of grant management so… Approve award of a five-year contract to OTI Fiber, LLC, d/b/a Opticaltel, to provide dark fiber connections for Ocala Fiber Network in the aggregate amount of $181,440 HEARING - Consider recommendations regarding a Retirement Waiver and Contractor on Payroll (COP) Services Agreement with Robert Rankin for Fiscal Years (FYs) 2024-2026, as fol… Adopt Budget Resolution 2025-145 amending the Fiscal Year 2024-25 budget to accept and appropriate a donation from Kimberly’s Center for Child Protection to purchase Cellebrit… License Agreement with Hesperia Venture I, LLC for Use of Land for the 2025 Dozer Academy Wildfire Training and Autonomous Aircraft Wildfire Project Contract with Golden Star Technology, Inc. to Upgrade the Wi-Fi Wireless Network Solution Agreement with Nth Generation Computing, Inc and Subscription Agreement with Tanium for the Purchase of Tanium Software Licenses 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 sat… Approve and authorize the Chairman to execute a Microsoft Enterprise Agreement with Dell Inc. for software licenses and technical support services of Microsoft products, effec… Approve and authorize the Chairman to execute a Cash Transfer Agreement with California Department of Rehabilitation for a grant match that provides funding for vocational reh… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ag… Request for approval of the order permitting the assignment of a sole source exemption contract with Creative Software Solutions, LLC (assignor) to MJ Management Services, LLC… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, AUTHORIZING THE CITY MANAGER, TO UTIL… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to modify a contract with Accela, Inc. for the migration of t… Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. for Dedrone equipment software hosting and licensing in the amount of $465,000.00 (R25-49) Authorizing the City Manager to renew voice over IP (VoIP) managed service agreement with Computer Solutions for a period of three years. The pricing offered is $269,111.16, i… Authorizing the City Manager to renew the annual subscription with Granicus Government at Carasoft in the amount of $141,021.00 for year four, with one additional one-year opt… Bill 34 Amending the 2025 General Fund Budget to provide for a supplemental appropriation of One Hundred Thirty-Two Thousand Eight Hundred Dollars ($132,800.00) from the Penns… To authorize the Director of Public Utilities to modify and increase a contract, in accordance with the pertinent provisions to waive competitive bidding of Columbus City Code… Piggyback Award Recommendation for the use of a “piggyback” competitive solicitation via contract #05819 and purchases related to data communication, including Computer Hardwa… Subscription Agreement - Smarsh Inc. - Archiving Renewal Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $8,219,839.57 for the purc… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Flock Group, Inc. to provide solar-powered license plate recognition cameras. … Approve an agreement with KIS Computer Center to purchase two Uninterrupted Power Supply (UPS) systems for the City Hall Data Center, in the amount of $549,889.28; the Informa… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintenance, … Approve the purchase of critical network security equipment for the City in the amount of $370,107.29 priced from a cooperative agreement, Merced County FOCUS 2021092 Agreemen… a. Approve and authorize the Contracts and Purchasing Officer or designee to execute Amendment #4 to TracNet, Incorporated Agreement A-13561 for a comprehensive software manag… To authorize the Director of Finance and Management on behalf of the Fleet Management Division to allow the purchase of an Electronic Fuel Tank Monitoring system, including eq… Recommendation Concerning a Purchase Order, In Excess of $50,000, to Carahsoft Technology Corp. In the Amount of $57,765.49 for the Renewal of First Due Records Management Sof… Approval of a purchase order to Motorola Solutions, for the fiscal years ending 2025 and 2026, in an amount not to exceed $44,040.00, for body worn camera and video manager se… Resolution Authorizing the Award of a Non-Fair And Open Contract For Annual Maintenance Agreement And Software License Renewal For Board of Elections, Proprietary Software And…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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