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.
129,939Procurement records
$166.61BObserved value
45,016Companies
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 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
8,646 records
TIF Agreement with Sanford Health Network North Consider Authorizing The City Manager To Enter Into An Agreement With Freeit Data Solutions, Through Texas DIR Purchasing Cooperative, For The Purchase Of Network Hardware In … To authorize the Director of the Department of Technology to renew a contract with Mythics, LLC (f/k/a Mythics, Inc.) for the purchase of Oracle software licensing, maintenanc… Approve first amendment to agreement with Bitfocus, Inc., increasing the amount by $9,486 for a new total of $463,938, for data analysis tool license and related technical ass… Subject: Authorize OpenGov renewal contract for budgeting, performance, communications, and reporting software for a total amount of $222,401 over three years Resolution 2025-15 : A RESOLUTION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, SELECTING DECKARD TECHNOLOGIES, INC., FOR SHORT-TERM RENTAL MONITORING SOFTWARE SERVICES PURSU… To authorize the Director of the Department of Finance and Management, on behalf of the Municipal Court Clerk, to enter in a contract with 3SG for the provision of the softwar… Resolution Authorizing the Award of a Non-Fair And Open Contract For Software Support And Maintenance Services For GovOS County Fusion Software For The Cumberland County Clerk… Approval of Agreement to Purchase Equipment and Provide Data for the Library’s Mobile Hotspot Lending Program from Verizon Wireless in the Estimated Amount of $21,575 for 100 … Motion to Terminate for Convenience Agreement #12344-805-C19 for Cemetery Management Software System with Site Industries LLC, a/k/a CemSites - (Commission Districts 1, 2, 3 a… Signature Authority for the Chair to Sign the 2025 Aid to Agencies Safety Net Award with AllHealth Network RESOLUTION R-2277, A Resolution Approving and Authorizing the Purchase of Drone Hardware and Related Services from FLOCK Group, Inc., for a Drone as First Responder Program A. MOTION TO APPROVE most reasonable source designation for Motorola Solutions, Inc. for Local Government Radio System repairs, support, and maintenance, for the Office of Reg… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1279477 Software and Ancillary Services (SWC 99999-SPDSPD0000060- 0006): for use by the Department of Innov… Resolution authorizing the 2025 MAIN (Morris Automated Information Network) Membership Agreement in the amount of $171,565.88 Resolution authorizing the purchase of Vesta 9-1-1 annual software support, monitoring, antivirus, and patch management from Carousel Industries under the State of New Jersey … Consideration to renew the yearly service agreement with Monday.com for cloud-based project management software used by City of Laredo departments and staff. Yearly service is… Resolution Authorizing a State Contract purchase from Magnet Forensics to acquire proprietary software licensing for the GrayKey licenses for the amount of $57,110.00 (R25-36) Resolution authorizing the award of contract for proprietary software licensing & maintenance to Edmunds GovTech Inc. for $42,247.80 annually through December 31, 2028 An Intergovernmental Agreement between the County of DuPage and the Illinois Public Works Mutual Aid Network (IPWMAN) providing for membership in the IPWMA Network. (County An… Subject: Master Site License Agreement For Installation Of Electric Vehicle Charging Infrastructure From: Department Of Transportation Recommendation: Adopt An Ordinance: (1) … Consideration of approval of Microsoft True Up for current Enterprise Agreement with SHI Govt Solutions submitted by Information Technology CDA Resolution No. 4642 - Authorizing the execution of a sole source Contract for the purchase and installation of Parking Equipment, related services and software license fee… Approval of a Three-Year Contract with SHI International Corp. in the amount of $836,419.44 for Licenses, Services and the Enterprise Agreement with Microsoft for the Durham C… Authorization for the County Manager to award bid and enter into a contract between Cumberland County and Bureau Veritas for the Facilities Condition Assessment (FCA) and desi… To authorize the Municipal Court Clerk to enter the second renewal contract with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services; and to au… a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a non-standard Agreement with modified terms with Avenu Insights & Analytics, LLC to pro… Agreement with Imprivata, Inc. for Single Sign-On Authentication Management Software and Self-Service Password Management Software ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to First Amendments to Los Angeles Department of Water (LADWP) Agreement No. 47555A with Total Resource Management, Inc. (TRM)… Consider Authorizing The City Manager To Execute An Agreement With Consolidated Traffic Controls, Inc. Through An Interlocal Agreement With The HGAC Cooperative Purchasing Net… Approval of a purchase order to SHI for the fiscal year ending 2025, in the amount of $78,818.80, to provide for the acquisition and license for a guest registration and queui… Approve a Software Renewal Between the City of Brenham and CDW Government LLC (CDWG) for Cybersecurity Software in the Amount of $76,590.60 Through Texas Department of Informa… Information Technologies Department recommending the Board approve and authorize the Chair to execute Amendment I to competitively procured Contract 6830 with Granicus LLC for… Discussion and possible action regarding Resolution 2025-0417: Transfer of General Fund appropriations from District Two 920 in an amount not to exceed $3,000 from M&O 54000 t… Approve and authorize Amendment No. 4 to Agreement No. 170662B with Civic Plus, LLC extending the term to December 6, 2026, for continued website hosting, design, implementati… Nine-Month Term Use of a Cooperative Contract with Renewal Options for Locks, Door Hardware, and Related Parts and Services for the Facilities Management Department (Citywide)… Transfer of funds for FY25 from 4000-5820-53830 (Other Contractual Obligations) to 4000-5820-53807 (Subscription IT Arrangement) in the amount of $130,748, and to 4000-5820-52… ETS-R-0066C-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to upgrade the software and add a display module to allow for e… Recommendation for the approval of a contract purchase order to Luminex Software, Inc., for maintenance of the virtual tape server, for Information Technology, for the period … Recommendation for the approval of a contract purchase order to MacKinney Systems, Inc., for annual software licensing and maintenance for JES Queue for Printers utility, for …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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