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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
443 - A Resolution seeking authorization of a contract for cloud-based software services from BS&A Software, LLC in an estimated first year amount of $128,445.00. <strong>CONSIDER AUTHORIZING THE PURCHASE OF CITYWORKS SOFTWARE</strong><br>For annual subscription renewal from Azteca Systems, LLC - Cityworks. <strong>CONSIDER AUTHORIZING THE PURCHASE OF FIBER OPTIC CABLING AND INSTALLATION SERVICES</strong><br>From Brighton Connects, LLC through The Interlocal Purchasing System (TI… Award a Contract to OpenGov, Inc. for the Implementation, Licensing, Maintenance, and Support of a Computerized Maintenance Management System (CMMS) for a 10-Year Term in an A… Election Systems & Software, L.L.C., Amendment No. 5, to provide for election voting system and related services, extend contract term to 9/1/31 and amend contractual language… Purchase of inventory items for Ocala Fiber Network from Gresco, Inc., in an amount not to exceed $495,494 Acceptance - Transportation U.S. Department of Transportation Federal Aviation Administration, to provide for the Airport Infrastructure Grant (AIG) Grant Agreement (3-04-0001… (Clerk’s Note: Agenda Item Nos. 29 and 30 should be considered together and approved prior to consideration of Agenda Item No. 28.) Acceptance - Transportation U.S. Department… Motion to increase the amount to purchase SCADA server hardware from Logicalis, Inc. for the Utilities Department by $13,652.00 from $126,311.10 and in a not to exceed amount … Consideration and Possible Action to Approve a Three Year Enterprise Agreement with Environmental Systems Research Institute, Inc. (Esri) for Geographic Information System (GI… Consideration of a Resolution Approving Amendment No. 2 to the Software-as-a-Service Agreement with Kaizen Laboratories, Inc. in the Amount of $36,000 for an Updated Not-to-Ex… Discussion and possible action on Purchase Order No. 109669, issued to Logic Networks LLC, in the amount of $22,500.00 for the purchase of 100 Calix GigaSpires and Optics for … Workday, Inc., Amendment No. 7, to provide for the Enterprise Resource Planning (ERP) System and amend contractual language, no cost (SC2400001562) Administering Department: I… First Amendment to Agreement with Siemens Industry, Inc. for maintenance of surveillance cameras, hardware infrastructure, and licensing supporting the City’s existing Genetec… Contract with Presidio Networked Solutions Group, LLC for Cisco Systems, Inc. Enterprise Security Software and Cloud Services and Business Associate Agreement with Cisco Syste… Amendment to Master Subscription Agreement with Aidoc, Inc. for an Artificial Intelligence Operating System in Medical Imaging Amendment to Master Service Agreement with Varian Medical Systems, Inc. for Ongoing Access to Software and Maintenance Agreements Resolution No. 176 - 2026 - Contract Addendum with Axon Enterprise, Inc. for Body Worn Camera Upgrades Resolution - Approving a Five-Year Statement of Work with Cotality, a CoreLogic Company Subject to the Existing Master Services Agreement and Licensing Addendum from 2022 for … Award from Southwest Virginia Tourism for the Moonshine Capital page on the Town's Discover Rocky Mount website for tourism. Consideration of a Resolution Approving a Three-Year Agreement with Dell for Microsoft Enterprise Software Licensing in the Amount of $768,126 and Authorizing the City Manager… Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the annual order forms for the continuance of front desk email management softwa… License Agreement with County Service Area 70, Zone Cedar Glen, for Use of County Service Area 70, Zone D-1 for Office and Storage Space in Lake Arrowhead Consider Approval of Software as a Service (SaaS) Agreement with LETAC USA, LLC for Policies360 and Procedures360 Consider recommendations regarding the Sheriff’s In-Car Video Systems Technology Lifecycle Upgrade, as follows: a) Authorize the Purchasing Agent to procure in-car video equip… Approve the Utilization of State of Florida Contract No. 81141902-25-VITA-ACS for Information Technology Research Subscription Services on an As-Needed Basis in an Amount Not … Consider the purchase of a Scale Computing HC1450 Cluster, HyperCore software licensing, hardware warranty, and related services from Square3 IT through the Harris County Depa… Consider recommendations regarding Award Public Safety Radio Network (PSRN) Communication Site Construction Contract, Cuyama Peak Site, County Project No. PRJ-000641, Fourth D… Consider recommendations regarding the Approval of a Five-Year Renewal Agreement for Journal Technologies eDefender license for the Public Defender’s Office, as follows: a) Ap… Piggyback Agreement with Timmons Group Inc. for GIS and Cityworks Services. Consider recommendations regarding Contract Amendments for Community Environmental Council and Quail Springs Regarding Resilient Cuyama Valley Initiative, First District, as f… Consider approval of <strong><u>Contract C2026281</u></strong>, an Independent Contractor Agreement for Services with Zach Hicks Computer Support Services, for network enginee… Award of Contract to SHI for a Three Year Microsoft Enterprise Licensing Agreement in an Amount not to Exceed $1,278,214.47 Temp. Reso. #R8787 approving the renewal of the Workiva Software Annual Maintenance Services from Carahsoft Technology Corp., through the utilization of the State of Florida C… To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to provide computer software licen… Authorizing the Mayor to amend and extend the agreement with Versaterm Public Safety US Inc. for early identification and intervention software for a three-year term; authoriz… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA AUTHORIZING UTILIZATION OF THE FLORIDA DEPARTMENT OF MANAGEMENT SERVICES’ STATE OF FLORI… CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO APPROPRIATING $100,000 FROM THE SUPPLEMENTAL LAW ENFORCEMENT SERVICES GRANT FUND 210 (SLESF) FOR THE … Adopted Resolution No. 2026-163 authorizing the City Manager to execute Amendment No. 2 to the SAAS Service Agreement with Fifth Asset, Inc., of Charlotte, North Carolina, to …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.