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
Contract Award to Qualtrics, LLC for Speech Analytics Software (B) Approve execution of a contract with Qualtrics, LLC for Speech Analytics Software to provide a platform that… Temp. Reso. #R7528 approving the second one-year renewal option with Acordis International Corp for multi-function copier equipment, that includes printer management services,… Temp. Reso. #R7523 approving the purchase of Energov Software Licenses with Tyler Technologies Inc., providing for the software support and maintenance for this Citywide softw… Temp. Reso. #R7524 approving the renewal, remediation, and maintenance of Kronos Workforce, for a total amount not-to-exceed $188,461 for FY22, utilizing the Omnia Partners Co… Temp. Reso. #R7522 approving the renewal of Docusign Digital Platform Software Licenses to route documents securely for review, approval, and signature, in an amount not-to-ex… AUTHORIZATION TO SIGN AND PURCHASE A THREE YEAR AGREEMENT FOR WEBAIR CLOUD BACKUPS AND DISASTER RECOVERY AS A SERVICE - WebAir Inc. AUTHORIZATION TO CANCEL AGREEMENT WITH NEW CLOUD NETWORKS FOR BACKUPS AND DISASTER RECOVERY AS A SERVICE - New Cloud Networks Inc. Approve and authorize the City Manager to issue a Purchase Order for meter reading software related expenditures within the FY-2022 budget and issue a Purchase Order for meter… Temp. Reso. #R7513 approving the Citywide Wireless Communication Services Agreement with Verizon Wireless in an amount not-to-exceed $244,000 for Fiscal Year 2022, utilizing t… Approve and authorize the annual renewal payment of the Support Agreement with Tyler Technologies, Inc for the Aegis Public Safety software suite, pending FY2022 budget approv… Approve Addendum #1 to the Master Agreement For Water Meter and Meter Reading Equipment Purchases with Sunstate Meter & Supply, Inc., Approve the Exemption to Competitive Bid … AUTHORIZATION TO PURCHASE FIVE HUNDRED AND FIFTY-FIVE MICROSOFT OFFICE 2019 LICENSES UNDER STATE CONTRACT - Shi International Corp Temp. Reso. #R7476 approving the award of Request for Proposals No. 21-04-19 entitled “Cisco Switch Replacement” to the highest rated responsive, responsible proposer, R2 Unif… Authorize the City Manager to Approve Change Order No. 1 to FY21 P.O. #77438 with Bright House Networks (Spectrum) for Dyal WTP Fiber Services for the Remainder of FY2021. (Ut… Temp. Reso. #R7461 approving the purchase of Programmable Logic Controllers (PLC) and core switches for the City’s SCADA cybersecurity upgrade at all three Wastewater and Wate… Contract #11130, 2nd Amendment, with Online Solutions, LLC for Citizenserve Enterprise Permitting Software, to obtain 7 additional licenses for Public Works via Growth Managem… Authorize the Mayor and City Manager to execute a Multi-Year Standard Piggyback Contract ADSPO16-130652 with CDW Government (CDW-G) for future software licensing and maintenan… Purchase Order 2021-1865 to CDW-G., in the amount of $190,584.90, for the purchase of the replacement controller servers, annual maintenance and technical support for the Stor… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE THE MASTER AGREEMENT (SINGLE SOURCE) WITH CENTRALSQUARE TECHNOLOGIES, LLC, FOR VARIOUS LEGACY SOFTWARE LICEN… To Approve the Fifth Amendment to the License Agreement with T-Mobile South, LLC, Successor in Interest to APT Tampa/Orlando, Inc... Purchase Order 2021-1834 issued to CDWG, in the amount of $72,297.00, to purchase the replacement of host servers for the VMWARE (Virtual Server Environment), for Information … Contract Award for Digital Signage and Content Management Software (B) This item is a request to approve the recommended award for Request for Proposal (RFP) #RTSX-210030-DS a… Purchase Order 2021-1746, 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… Temp. Reso. #R7396 approving renewal of the Microsoft Enterprise Enrollment Agreement with Microsoft Licensing, GP, providing for the software maintenance of computer and serv… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE A SOLE SOURCE AGREEMENT AND MEMORANDUM OF UNDERSTANDING (MOU) WITH LEADSONLINE, LLC FOR A THREE YEAR SUBSCRI… Approve to piggyback the General Services Administration (GSA) Contract #GS-35F-327GA for Cloud Base Vehicle GPS location service with Samsara Networks Inc. for the contract p… SITE LICENSING AGREEMENT WITH HARMONI TOWERS, LLC Temp. Reso. #R7352 approving the lease agreement with Dell Financial Services LP through the utilization of the State of Florida Contract No. 250-WSCA-10-ACS, for the lease of… Purchase Order 2021-1428, to CDW-G., in the amount of $80,160.00, for the replacement of forty-eight (48) Laptops and Extended Service Agreements in the State Attorney’s Offic… AUTHORIZATION TO SIGN AND PURCHASE A THREE YEAR RENEWAL AGREEMENT FOR GOOGLE GMAIL ENTERPRISE PLUS LICENSES - Daston Corporation Temp. Reso. #R7348 authorizing the purchase and installation of cameras, switches, video management software, servers, and storage devices to upgrade the City’s Video Security… Approve Fourth Amendment to License Agreement with T-Mobile South, LLC, Successor in Interest to APT Tampa/Orlando, Inc. (Utilities Director) Temp. Reso. #R7322 authorizing the purchase of Fire Rescue Station Alerting Systems, including all necessary hardware, software, installation and product support from Keylite … Approve a Multi-Year Agreement with Online Solutions, LLC (“CitizenServe”) for a Subscription to Access and Use CitizenServe Software Services for an Online Building and Permi… RESOLUTION - APPROVING TOWER SITE LICENSE AGREEMENT WITH CROWN CASTLE SOUTH, LLC TO UTILIZE THE EXISTING TOWER AT 5400 NW 15TH STREET AND APPROVING SECOND AMENDMENT TO LEASE A… Purchase Order 2021-1078, to CDW-G, in the amount of $61,460.00, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipme… Request for Approval of Agreement with Crowe LLP for Contract Software (B) Temp. Reso. #R7293 approving the purchase of Docusign Contract Lifecycle Management (CLM), E-Notary Software and implementation of a digital platform to route documents secure… A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF THREE HUNDRED FIFTY-FOUR THOUSAND, EIGHT HUNDRED DOLLARS ($354,800) FOR THE PURCHASE O… Department of Technology Enterprise Resource Planning (ERP) Workday Project Change Order #6 (NB) This item requests that the City Commission approve the funding recommendation…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.