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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Recommendation for the approval of a contract to Carahsoft Technology Group, for a Premier Support Agreement for Microsoft support services, for Information Technology, for th… License Agreement with Hansen-Degnan Properties for a Kneeland Road Stockpile Site, APN 207-036-001. Authorize purchase of one Storage Area Network and related support services for the Police Department datacenter from Sidepath, Inc. Consideration of approval of Co-Location License Agreement with Fibertown DC, LLC utilizing Harris County Interlocal Agreement for RFP Job No. 18/0257 to use a comprehensive c… Approving a right-of-way license and maintenance agreement with Meadowlark Community Association, Inc.for public alleys in the Meadowlark Subdivision, and authorizing the City… RESOLUTION NO. 251-2024(PSH): First Reading. </em></u> </strong>A Resolution authorizing an agreement with Dell Technologies to purchase computer equipment through the Ohio De… Approve a five-year contract with five one-year renewals to provide network services to the School Board of Marion County with revenue in the amount of $6,960,000 Recommend City Council approve Fiscal Year 2024-25 Tree Power Program Free Shade Tree Coupon Campaign in amount of $462,968 and issue purchase orders and change orders to Park… Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Parks and Recreation to enter into an Agreement or Agreements with… <strong><u>Resolution No. 2024-77 - RL Pratt Water Treatment Plant SCADA System Improvements Project Award (Task Order No. 226) - ITB No. 2025B-001 – Utilities Department (FY … Approve and authorize Agreement No. 250238B with Providence Queen of the Valley Medical Center Case Management, Advocacy, Resource and Referral, Education Network for annual f… District Attorney recommending the Board approve and authorize the Chair to execute Amendment III to perpetual Agreement 4038 with Karpel Computer Systems for the addition of … A Resolution of the Town Council of the Town of Erie Approving a Nonexclusive Limited License Agreement with LightGig Communications, LLC for Fiber Optic Network Approving the Purchase from Tyler Technologies, Inc., in the Total Estimated Amount of $220,581.59 for Incode Court Case Management, Tyler Content Manager, and Brazos System H… Approving Additional As-Needed Expenditures in the Total Estimated Amount of $235,000.00 with Solid IT Networks, Inc., for the Video/Access Control Security Outdoor Wi-Fi & Wi… Authorizing As-Needed Expenditures with Presidio Networked Solutions Group, LLC, in the Total Estimated Amount of $2,000,000.00 for Cisco Branded Equipment Purchases and CISCO… Request that the County Judge execute an amendment to an agreement with Motorola Solutions, Inc. in the additional amount of $19,000 for asset management subscription services… Authorization To Execute Contract For Purchase Of Esri, Inc., Enterprise GIS Software Licenses Approval of Amendment No. 2 to Agreement No. AGR21-926 with Carahsoft Technology Corporation for the Purpose of Upgrading Granicus Encoder Appliances and Licensing for Simulta… Amendment No. 1 to Contract Services Agreement with PlanetBids, Inc. for Electronic Procurement Software System Services. Computer Equipment purchase with CompuWave Inc VertexOne Software LLC – Software Agreement Approval of, and Authorization for, the County Executive Officer (CEO) to Execute Amendment No. 1 to the Contract with Frontier Energy, Inc., a California Corporation, for Adm… Approval of, and Authorization for, the Purchasing Agent and/or the County Executive Officer to Execute, Amendment No. 3 to the Contract with Recurve Analytics, Inc., a Delawa… A resolution awarding a contract to Axon Enterprise, Inc., in the amount of $615,618.36, plus applicable taxes, budgeted from the General Fund, for dash cameras inclusive of s… Authorize Computer Equipment Purchase from CDW-G for Information Technology Department: $417,444.79 Approve expenditures under contract with CenturyLink/Lumen Technologies for internet bandwidth/metropolitan area network circuits for the City and its customers in the amount … Consider and take action on a resolution authorizing a three-year alcohol supply service (RFP 25-007 Alcohol Supply Service for The Ballpark at League City) in an amount not t… Resolution Authorizing a Contract with Routeware, Inc. of Portland, Oregon, for Recycling and Trash Services Support Software in the Amount of $177,984 [Budget Impact: Recycli… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution 7R1-f adopted on September 5, … Bid No. 2025-037 - Purchase of Body-Worn Cameras, In-Car Cameras, and Related Software for Marshals. (Authorize the City Manager to approve initial and annual payments to Moto… <span data-olk-copy-source="MessageBody" id="isPasted">Authorized the Purchasing Agent to issue a Purchase Order for the purchase of a 1-year license of an online form Enterpr… Site License Agreement with Reworld Metals LLC for ferrous metals cleaning operation at the Solid Waste campus. <span style="font-size:15px;" id="isPasted">Exempt Purchase and Additional Purchase Authority – ByWater Solutions LLC – Renewal of Software Licenses and Associated Maintenance… Consider approval of a contract with Axon Enterprise, Inc. for equipment (including installation), licenses, and software for the new Police Department and Municipal Court bui… Resolution No. R-149-24</u></strong><br>A resolution authorizing the City Manager to enter into a contract with IGM Technology Corp. for a software solution for financial repo… To approve a lease with Dell Financial Services LLC (DFS) from an existing Master Lease Agreement (MLA), to replace up to 123 computers in the second quarter of FY 25 for Phas… RESOLUTION R-2251, A Resolution Approving and Authorizing the Execution of a Purchase Order to OpenGov, Inc. for the Purchase of OpenGov Electronic Procurement Software Suite Find that Approval of the Indefeasible Right of Use Agreement (IRU Agreement) with Astound Broadband LLC, a Washington Limited Liability Company (Astound) is Statutorily Exemp… Adopt Resolutions Authorizing the City Manager to (1) Amend the FY 2025 Agreement with Eden I&R, Inc. for Transportation Network Company (TNC) Paratransit Services by $180,000…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.