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
Resolution to Renew Jano Technologies, Inc. Licensed Program Maintenance Agreement for the Madison County Circuit Clerk Department<br>Amount: $599,237.22<br>Term: Three (3) Ye… Consideration of Approval of the Purchase of Equipment for the Network Rebuild Project from Rhino Networks in the Amount of $316,608.33. Contract for construction services for the Ocala Fiber Network Administration Building with Master Builders Development Group, Inc. in the amount not to exceed $258,756 Resolution to Purchase Maintenance Renewal for the Madison County Starcom21 Radio System Maintenance for the Madison County Sheriff's Department<br>Vendor: Motorola Solutions<… Resolution to Purchase Absolute VPN Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector<br>Amount: $45,127.90<br>Term: 8/31/2026-… Approval of Contract Amendment with Ryan Jackson to Increase the Scope of Work by an Additional $20,000 for Specialized Information Technology Services. Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<br><ol style="list-style-type: lower-alpha;"><li … <strong>AGREEMENT AMENDMENT AND BUDGET TRANSFERS — CITYVIEW - </strong>RESOLUTION<strong> </strong>2026-102 APPROVING CITYVIEW AGREEMENT AMENDMENT NO. 3 FOR OVER-THE-COUNTER P… Bid Award Recommendation for License, OpenText, XMedius CX-E/Hospitality Prime Protect to Norstan Communications, Inc. with an estimated expenditure of $98,622.00 for the init… Consideration of a Personal Services Agreement with Liftoff, LLC for County Office 365 Licensing/Brandy Norrbom, Operations Manager, Information Services Approve an Information Technology (IT) Services Contract with Velocity Solutions Resolution to Amend the Jail Telephone System Service Agreement with Smart Communications (1st Amendment) A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute The Renewal Of Property And Casualty… Authorize Supplemental Agreement No. 1 to the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources cooperati… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving and authorizing execution of a service order amendment to the ClearGo… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks, PO 926041, for phone equipment, implementation, and maintenance for five (5) years … Consideration and <strong>ACTION</strong> to award a managed print services contract to Documation, Inc. for the provision, installation, maintenance, and support of a managed… To appropriate $239,066.36 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the Director of Finan… APPROVAL OF RESOLUTION NO. 85-26 TO AWARD A MASTER SERVICE LEVEL AGREEMENT WITH NORTHWEST REGIONAL DATA CENTER A DEPARTMENT OF FLORIDA STATE UNIVERSITY, ON BEHALF OF THE FLORI… Approve a purchase order to Fiber AssetCo LLC d/b/a Zayo (Zayo) of New York, New York, for dedicated internet access services for the City’s wide-area network in a not-to-exce… Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54100 (IT Equipment), 4000-5820-54107 (Capital Software) and 4000-5820-53806 (Software and… <strong>FIRE SUPPRESSION SYSTEM PROJECT AUTHORIZATION AND SOLE SOURCE WAIVER</strong> (10 minutes)<br><br>City Council consideration of the authorization of $75,000.00 for the… 01-850 Authorize Agreement with Tagmarshal International Limited of Cork, Ireland for installation and management of GPS software services at Azalea City Golf Course; $68,114.… Approve amendment number 3 to the agreement with Executone.com extending the term to June 30, 2027 with an option for month to month, and increasing the maximum cost to $55,00… 08-880 Approve purchase order to Carahsoft for one-year renewal of Avepoint Office 365 Cloud backup services for MIT; $45,337.31 (sponsored by Mayor Cheriogotis) (submitted by… Consider Authorizing the Renewal of the City’s Servers Warranty Via Waypoint Solutions Through Department of Information Resources (DIR), Contract Numbers DIR-DELL EMC and DIR… Request approval of an agreement between Otero County and Reliable Administration Services for specialty technical support with the Motorola/Flex server and software suite in … Recommendation for the approval of a contract to Russo Hardware, Inc. dba Russo Power Equipment, to furnish and deliver a BOSS Snowrator, for Facilities Management – Grounds D… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with PhotoShelter, Inc., to upgrade the current PhotoShelte… Approval of Nup Media Agreement in the amount of $7,000.00 for the build and launch of an advocacy website in support of Railroad Petition Campaign <span data-olk-copy-source="MessageBody" data-pasted="true">Request board approve Chief People and Risk Officer, Erica Grinde, to sign Amendment No. 1 Statement of Work 001 wh… Resolution of the Mayor and Council of Princeton Authorizing a Revocable License Agreement with Princeton Pro Musica Consideration of and action on authorization to make payment toward the second year of the ten-year agreement with Motorola Solutions for PremierOne software suite. RES. 5885 - a Resolution authorizing the Mayor to enter into an Independent Contractor Agreement with American Performing Arts Network, Julie Mathews for work as the Children’… Resolution to Purchase Educational Software Solutions and Services for Vendor Management and Fraud Protection from Carahsoft Technology Corporation for the City of Clifton off… Authorization to Purchase <span style="margin-left:0in;">Educational Software Solutions and Services for Vendor Management and Fraud Protection from Carahsoft Technology Corpo… Approve an agreement with Human Response Network to provide opioid remediation, prevention, recovery support, harm reduction, outreach, education, care coordination, and any o… Consider an Agreement with Data Center Warehouse for the Network Infrastructure and Phone System Upgrade Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving the special event permit application submitted by Salt & Soil Farmers… Approval of the addendum to the Computer Support Agreement with Delta Computer Systems, Inc.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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