What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
8,392 records
AN ORDINANCE AMENDING THE BUDGET AND APPROVING A CONTRACT WITH GBA, INC., TO PROVIDE THE CITY WITH CERTAIN SERVICES RELATED TO DATA CENTER DEVELOPMENT, INCLUDING RECOMMENDED Z… A Resolution Authorizing the Mayor to Sign a 5 Year Agreement with AXON Enterprises for Prepared Software/Services and Hardware. Amendment to County Contract 8580-0001 SERV, issued to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information Technolo… Consider Authorizing The City Manager To Enter Into An Agreement With Corpay Technologies Operating Company, LLC DBA Fuelman Credit Card Via An Inter-Local Agreement With OMNI… A resolution authorizing the City Manager to execute Amendment No. 4 to the Dallas Area Household Hazardous Waste Network Interlocal Agreement with Dallas County for Fiscal Ye… Discussion and possible action regarding the FY 2026-2027 Amended renewal for Midcon Recovery Solutions, LLC. The change is to add a rack for the Assessor’s office. This will … 1. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… Items from FAHR meeting: a. Receive and file Sales Tax update - Accrual Basis. b. Receive and file Budget to Actual - July 31, 2026. c. Receive and file Budget to Actual - Aug… All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to… 2026-274 Approve Renewal of Small Government Enterprise Agreement - ESRI, Inc./GIS/Mapping Axon Body Worn Camera Contract Renewal with Axon Enterprises RESOLUTION RECOGNIZING A VENDOR CHANGE FROM CROWN CASTLE FIBER LLC TO FIBER ASSET CO., LLC, FOR CONTRACT AWARDED UNDER STATE CONTRACT NO. 22-TELE-80913, PURSUANT TO N.J.S.A. 4… Consider a resolution approving a proposal from Axon Enterprise, Inc., through BuyBoard Contract 743-24, for the purchase of body-worn cameras, TASER 10 devices and related eq… Request for Purchase of Goods and Services; Oracle America, Inc.; ($1,340,644.06); Agreement for Cloud Services</strong><strong>; Additional Services Amendment;</strong> Lane … Request by the Office of the Purchasing Agent that the County Judge execute an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with UKG KRONOS SYSTEMS, … Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Rasier LLC, a wholly-owned subsidiary of Uber Technologies, Inc. for Tran… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $364,701 to incr… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($211,795.00); Flood Damage Fiber Optic Replacement & Repair; Additional Services Amendment;</strong… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $199,076 for Commercial-off-t… <span style="margin-left:0in;"><strong><u>Resolution 2026-071: Purchase of 3M Scott Air Paks and Associated Hardware Replacement:</u></strong></span><br><span style="margin-le… Approval to contract with EPLUS to run new wiring (copper & fiber) to areas with aged cabling in the amount of $117,469.00 as part of CoStars #040-E22-139. Subject to Solicito… Awarding resolution issued to Wellsky Corporation, for renewal of the Annual Homeless Management Information System (HMIS) software and cloud services contract, renewal of lic… <span style="margin-left:0in;">Discussion and possible action to ratify the agreement with Verus Corporation for the Water Treatment Plant Control System Server Replacement an… a. Approve and authorize the Director of Health Services or designee to execute a retroactive Agreement with United Way of Monterey County for the provision of a toll-free tel… Approval to request PCCD ICAC grant funds to purchase Get Data Forensic Explorer maintenance renewal in the amount of $21,280.00 and 5 additional licenses for $13,475.00 for a… GOVERNMENT CODE 84308 CONTRIBUTION PROHIBITIONS AND MANDATORY DISCLOSURES - The Political Reform Act of 1974 (Act) restricts campaign contributions over $500 to a decision-mak… The Code of Conduct (https://www.sanjoseca.gov/home/showpublisheddocument/12901/636670004966630000) is intended to promote open meetings that welcome debate of public policy i… Capital Project No. H092-22 Emergency Communications Network Core Upgrade - Authorize a Contract with Finger Lakes Communications, Co., Inc. for Year 3 and 4 Service and Licen… <span style="font-family: Arial; font-size: 14px;">Consideration of Amendment No. 3 to the License Agreement with Valley Vista Services, Inc., for Access to Assessor’s Parcel … <span style="font-family: Arial; font-size: 14px;">Consideration of Amendment No. 2 to the License Agreement with Valley Vista Services, Inc., for Access to Assessor’s Parcel … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement with Environmental Systems Research Institute, In… 484 - A Resolution seeking authorization for the City Manager to renew various fully-insured Medicare Advantage healthcare plans with Blue Cross Blue Shield of Michigan and Bl… Amends a contract with Just Appraised Inc. to add $683,607.00 for a new total of $1,029,607.00 and to add five years for a new end date of 12-31-2031 for continual use and sup… <span style="margin-left:1.0pt;">Confidential Exempt Purchase – Software Maintenance — $511,205.30</span> Consideration and <strong>ACTION</strong> to Authorize a Contract with ETA Phi Systems, Inc. in the amount of $475,773 for Contract No. 358-26-BMT-CP, for a term of Five (5) Y… Authorization for the City Manager to enter into a three (3) year contract with Routeware Inc for a route management and authorization software platform for the Solid Waste (R… Consideration and <strong>ACTION </strong>to approve a cooperative purchase from SHI Government Solutions, Inc. for CrowdStrike Cyber Defense Software in the amount of $331,07… Consideration and <strong>ACTION</strong> to Authorize a Contract with ClearGov, Inc in the amount of $171,966 for Contract No. 371-26-FIN-CP, for a term of Three (3) Years, a… SUBJECT: Samsara Vehicle Gateway Software License Agreement and Exception to Competitive Bidding<br><br>RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt… Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, ratifying and approving the submission of an application to the U.S. Department…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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