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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
8,515 records
MOTION TO APPROVE Fourth Amendment to the Software and Service Agreement between Broward County and Riskonnect ClearSight LLC (F/K/A Marsh ClearSight LLC and CS Stars LLC), fo… Subject: Communication sponsored by Alder Land, requesting permission to enter a sole source three-year contract, 2026589, with Carahsoft Technology Corp (reseller) to renew o… Approve and authorize the Chairperson to sign a Public Sector Agreement for Oracle Cloud Services and an Ordering Document with Oracle America, Inc. at a total 36-month cost o… Consider Authorizing The City Manager To Enter Into A Three-Year Agreement With Environmental Systems Research Institute, Inc. (Esri) Through The Texas Department Of Informati… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $197,664.05 for a one-year term pursuant to Clearw… Motion to Adopt a Resolution Approving and Authorizing the City Manager to Execute a Contract Modification with GovInvest Inc., Doing Business as TrueComp, to Purchase Softwar… Subject: Communication sponsored by Alder Land, presenting the Network Health Medicare Advantage plan renewal agreement for approval. Recommendation of the Finance and Personn… Authorizing the Purchase from SHI Government Solutions, Inc. in the Total Estimated Amount of $522,059.72 for Arista Transport Network Switches Renewing the Contract with cingl Telecommunications, L.L.C., in the Total Estimated Amount of $350,000.00 for Network Cabling Services City Administrative Officer (CAO) report relative to the Fourth Amended and Restated Agreement with Digitech Computer, LLC, for emergency medical billing and collection servic… 01-895 Authorize Agreement with Tyler Technologies, Inc. for enterprise software products and services in support of financial and record management processes; $7,418,460.44 (… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exercise a piggyback term and supply contract one (1) year extension with T… Karpel Computer Systems, Inc., to provide for Prosecutor By Karpel Case Management System, General Fund, contract amount $974,000.00/3 year term (SC2600000450) Administering D… Commission District(s): All CA - Cooperative Agreement - Software & SaaS Solutions (OMNIA Partners/ Region 14 Education Service Center (ESC) Contract No. 159768). For use by D… Dept/ Agency: Public Safety/Division of Police Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amending Resolution # 7R1-c adopted May 1, 2026, contract fo… Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Renewal of the annual support and license agreement for MUNIS ERP software, Tyler Technologies, Dallas, TX - $307,089.08. Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to Jet Vac Equipment for an HD Camera System, Software, and Equipment for Vehicle Upfit fo… RESOLUTION NO. 2026-442, A RESOLUTION AUTHORIZING A CONTRACT WITH EPLUS TECHNOLOGIES, INC., HAMILTON, NJ, FOR THE PROCUREMENT OF BROADBAND HARDWARE AND SOFTWARE EQUIPMENT FOR … Authorize the Mayor to execute a contract with Insight Public Sector not to exceed $108,000 for Microsoft licensing on NASPO contract - <strong>E. STUBER Emergency Purchase – Frontier Florida LCC – Network Voice and Data Carrier Services - $87,200.00 RESOLUTION NO. 2026-429, A RESOLUTION AUTHORIZING THE PURCHASE OF PROOFPOINT THREAT PROTECTION SOFTWARE FROM SHI INTERNATIONAL CORP., SOMERSET, NJ, IN THE AMOUNT NOT TO EXCEED… Award of Contract to DTS for VUEWorks Asset Management Software Support and Hosting in the amount of $70,000.00 RESOLUTION NO. 2026-425, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO PROTO INC., VAN NUYS, CA, FOR THE PROTO HOLOGRAM LUMA KIOSK HARDWARE & SOFTWARE, IN AN AMOUNT NOT TO E… Award of Contract to RTA for the Renewal of Fleet360 Fleet Management Software Amount of $50,273.64 Approve and Authorize the City Manager to Execute the Clearview AI SaaS - SL (Tool + Cloud Database Access) - Enterprise 6 Subscription Renewal Agreement for a Two Year Term W… Requesting approval and authorization for the Chair of the Board to sign a contract between the County of Modoc and Granicus, LLC for software upgrades for the recording modul… Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cyber security awareness training and ph… 08-934 Approve purchase order to Savant Learning Systems, d/b/a Virtual Academy, for annual subscription renewal for police officer virtual training courses; $20,000.00 (spons… Consideration of an agreement between Laramie County, WY, and Evident ID, Inc, in the amount of $17,500 to provide an annual subscription for Insurance Verification-as-a-Servi… Approval of a purchase order to Curvature for the fiscal year ending 2026, in an amount not to exceed $16,500.00, to provide for a server update; the cost of this purchase ord… Resolution authorizing the Mayor to enter into an agreement with Tyler Technologies for the addition of AP Automation module (Invoice Capture only) for the current Tyler Munis… <span style="margin-left:0in;">Resolution authorizing the Mayor to execute an agreement with ChargePoint, Inc. to renew the maintenance, management and cloud plans for the Bre… Resolution authorizing the Mayor to execute an agreement with ChargePoint, Inc. to renew the maintenance, management and cloud plans for the Pulaski Street Garage dual port EV… Agreements with Filevine, Inc. for Case and Document Management Software and Vineskills, Inc. for Professional and Support Services Facility Use and License Agreement with San Bernardino International Airport Authority for a Fire Training Facility in San Bernardino Approve an Amendment and the increase of funding to the Contract with ConvergeOne, Inc., for CBE No. 605982-21, for Services Related to Cisco Hardware and Software Purchases; … To approve a three-year License Agreement with Kennesaw State University, to include two one-year renewal options, for use of the CobbLinc Busbee Park and Ride Lot. Consideration and Possible Action Regarding a Food and Beverage Concession License Agreement with Agapito Cerda, Inc. for Operations at Comanche Trail Municipal Golf Course, I… Discussion, consideration, and possible action to ratify and confirm the termination of the City’s subscription services and agreement with Flock Group, Inc. (Flock Safety), a…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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