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
6,985 records
Approve the increase of funding to the Contract with Environmental Systems Research Institute, Inc. (ESRI), for CBE No. 604790-18, for Geographical Information Systems (GIS); … Resolution #180-2026 authorizing the City Manager to execute Work Order 25-060TR-FB-PB-03 with Precision Contracting Services, Inc. for fiber relocation. Acceptance of a License Agreement with Perry Park Metropolitan District at Perry Park Rd and Red Rocks Dr for Reinforced Landscaping Improvements within the ROW, Douglas Count… Approves a Master Purchase Order with Advanced Network Management, Inc for $30,000,000.00 with an end date of 9-15-2029 for the purchase of Network IT Infrastructure hardware,… Adopt a Resolution (1) Authorizing the City Manager to Negotiate and Execute a Five-Year Agreement with Axon Enterprises, Inc. for a Real-Time Information Center Technology Pa… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscr… Discuss and consider action to approve Master Services Agreement between Flock Group, Inc. and the City of Pflugerville for the lease of Automated License Plate Reader (ALPR) … Euna Solutions, Inc., Amendment No. 2, to provide for Euna grants lifecycle, amend contractual language and scope of services, Information Technology Internal Service Fund, co… Approval of Rec Technologies Inc. Services Agreement for software in the amount of $50,000 for implementation and $530,460 for the 6-year term, such services for the Monarch R… Discussion and Action: Electric Charging Station Site License Agreement with Level3 Havasu LLC (Anthony Kozlowski) 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… 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… 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 Workday, Inc., Amendment No. 7, to provide for the Enterprise Resource Planning (ERP) System and amend contractual language, no cost (SC2400001562) Administering Department: I… 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… Consider Approval of Software as a Service (SaaS) Agreement with LETAC USA, LLC for Policies360 and Procedures360 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 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 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… Consider recommendations regarding Contract Amendments for Community Environmental Council and Quail Springs Regarding Resilient Cuyama Valley Initiative, First District, as f… Award of Contract to SHI for a Three Year Microsoft Enterprise Licensing Agreement in an Amount not to Exceed $1,278,214.47 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… Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $49,207.09 To authorize the Director of the Department of Development to modify a contract with The Inservice Training Network Inc. to extend the agreement term date through December 31,… To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize th… Approve and authorize the Director of Aviation, or his designee, to sign a Contract (CBE-1613) between Clark County and BearCom Aquisition Corp, dba Stone Security LLC (Kris A… Authorize a five-year service contract for a subscription-based records system for pawned and second-hand property and investigative software for the Dallas Police Department … To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for the Police Department in th… Amendment to previously approved motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for… Approve the award of Sole Source Procurement 26-209, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed… Email Marketing Software - Constant Contact Software, Inc. Terms of Service Agreement - Request for Authorization (Ordinance S-53135) CitywideAmounts 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.