What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
752 records
Temp. Reso. #R7767 approving the award of IFB No. 22-020 for multi-function copier equipment, which includes printer management services, to Acordis International Corporation,… Approve and authorize an Exemption to Competitive Purchasing for the annual renewal of the Support Agreement with Tyler Technologies, Inc for the Aegis Public Safety software … Temp. Reso. #R7755 approving the purchase of Microsoft Azure Cloud Services from SHI International Corp., utilizing the State of Florida Contract #43230000-NASPO-16-ACS, in an… Temp. Reso. #R7754 approving the renewal of Docusign Digital Platform Software Licenses to route documents securely for review, approval and signature, in an amount not-to-exc… Temp. Reso. #R7753 approving the renewal of the CISCO Phone System Flex Enterprise Licensing Agreement from United Data Technologies, for a total amount of $839,580 over a fiv… Temp. Reso. #R7745 approving the lease agreement with Dell Financial Services L.P. through the utilization of the State of Florida Contract No. 250-WSCA-10-ACS, for the lease … Agreement # 13484 with Tyler Technologies for the implementation of Munis as the Counties Financial and Human Resources Management Software Approve the participation in a multi-year Cooperative Purchase Agreement, Sourcewell Contract #010720-AXN, with Axon Enterprises Inc., in the amount of $534,930.06 for body ca… RESOLUTION - APPROVING THE WAIVING OF BIDDING FOR THE SOLE SOURCE PURCHASE OF AN AUTOMATIC LICENSE PLATE RECOGNITION AND VEHICLE FINGERPRINT CAMERA SYSTEM FROM FLOCK GROUP, IN… Single Source Certification, and Master Subscription and Service Agreement between Alachua County with Carasoft Inc. to provide eCivis for 10/01/2022-09/30/2025 Purchase Order 2022-1929, to SHI International Corp., in the amount of $60,914.64, for the purchase of Office 365, Exchange in the Microsoft Southeast Government Cloud, Window… Award BID 23-100 Annual Fiber Optic Cabling, to Delta Technologies Inc., for Information & Telecom Services Award BID 23-101 Annual Telephone Cabling - Network Cabling, to Delta Technologies Inc., for the installation and repair of Telephone and Network Cabling, for Information & Te… Approve an Addendum to extend the Master Agreement For Water Meter and Meter Reading Equipment Purchases with Ferguson Enterprises LLC., Authorize the City Manager to approve … Request approval of the Task Authorization with Rocha Controls for the installation of VFD (Variable Frequency Drive) Motor Control Center and associated hardware at Water Pla… Request approval of the Task Authorization with Rocha Controls for the installation of Soft Start Motor Control Center and associated hardware at Water Plant 13, in accordance… Approve participation in a multiyear cooperative Sourcewell Contract 020221‐SAM with Samsara Inc, for Cloud Based Vehicle GPS location service through March 26, 2026, in addit… Temp. Reso. #R7660 approving the purchase of Microsoft Azure Cloud Services from SHI International Corp., utilizing the State of Florida Contract # 43230000-NASPO-16-ACS, in a… Temp. Reso. #R7659 approving the purchase of Tyler 311 Software Licenses from Tyler Technologies, Inc., utilizing the Sourcewell Contract No. 090320-TTI, in an amount not-to-e… Authorize the City Manager to Issue a Purchase Order in the Amount of $123,309 for Meter Reading Software Related Expenditures Pending the FY-2023 Budget Adoption, to Ferguson… Approve a Resolution Amending the Fiscal Year 2022 Budget, BAF# 22-075-A, in the amount of $42,920 for the purchase of a Ford F-150 Truck and three Tough Book Computers for th… Temp. Reso. #R7635 approving the purchase of Palo Alto Firewalls from Sinnott Wolach Technology using NASPO ValuePoint Contract No. AR2472; SCADA Servers, desktop computers fr… A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, APPROVING THE WAIVING OF BIDDING FOR SOLE-SOURCE ACQUISITION OF FILEONQ PROPERTY AND EVIDENCE SOFTWARE; UTILIZING THE FEDERAL JUS… Purchase Order to CDW-G., in the amount of $91,033.16, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipment located… Request approval of a contract with a Tyler Technologies to purchase Pattern Stream Automated Document System software for creating an American Disabilities Act compliant budg… Temp. Reso. #R7603 authorizing the use of matching funds and necessary purchases related to grant funding; authorizing the purchase of Body Worn Cameras and associated softwar… Request for approval to procure replacement Storage Appliance and Servers from Dell Technologies as budgeted in the current fiscal year through vTech io. - Robert Cordero, IT … Approve a Five (5) Year Service Contract Agreement with Accruent LLC, Austin, TX, who is the Owner and Sole-Source Provider for the Computerized Maintenance Management Softwar… Purchase Order 22-1465, to Verizon Wireless, in the amount of $75,000.00, for the purchase of Cellular Telephone Service, for Public Works and Solid Waste & Resource Recovery Request approval for sub-rental agreement with Turf Tank for a 6-year subscription for an autonomous robot field painter for Parks & Recreation. The total cost for this purcha… Change Order 1 to Purchase Order 2022-1409, to CDW-G., in the amount of $34,350.00, for the purchase of thirty (30) additional Laptops and Extended Service Agreements for the … Authorize the City Manager to utilize the State of Florida Department of Management Services, Contracts for Mobile Communication Services DMS-19/20-006A, DMS-19/20-006B, and D… Purchase Order 2022-1420, to Netsync Network Solutions, in the amount of $121,265.00 for the purchase of 125 Meraki Access Points and a 5 Year Enterprise Licenses, for Informa… Temp. Reso. #R7563 approving the purchase of water meters, associated meter parts, and software as a service from Sensus USA, in an amount not-to-exceed $350,000; waiving the … AUTHORIZATION TO PURCHASE ITRON TEMETRA METER READING SOFTWARE - The Avanti Company AIRPORT - APPROVAL OF LICENSE AGREEMENT WITH QUANTUM WIRELESS NETWORKS, LLC Temp. Reso. #R7548 approving the purchase of Taegis XDR Cybersecurity managed detection and response services software licenses with vTechio, utilizing the State of Florida DM… Approve a multi-year agreement (36 Months) with Microsoft through CDW-G, Inc. for Microsoft Software, Licenses and Maintenance under the terms and conditions of the Florida NV… Purchase Order 2022-1123, to Netsync Network Solutions, in the amount of $83,208.07, for the purchase software maintenance, updates and upgrades, 24-hour technical support, an… Purchase Order 2022-1124, to Netsync Network Solutions, in the amount of $56,160.00, for the purchase of Standard Cisco DUO Access, for Information & Telecomm Services Departm…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.