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.
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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
221 records
RESOLUTION NO. 2026-217, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, INSIGHT PUBLIC SECTOR, INC., CHANDLER, AZ, FOR IBM MAXIMO APPLICATION SUITES SUB… Dept/ Agency: Administration/ Office of the Business Administrator Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose… Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Gift and License Agreement Gift: Waiver o… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to SHI for the Annual Barracuda Backup Server and Web Security Gateway Appliances Subscrip… RESOLUTION NO. 2026-185, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO CAMVIO INC., NEWPORT BEACH, CA, FOR A BROADBAND SOFTWARE BACKBONE, IN AN AMOUNT NOT TO EXCEED $60,000.… RESOLUTION AWARDING A PURCHASE ORDER TO TUWAY COMMUNICATIONS, FOR THE VESTA 9-1-1 HARDWARE REFRESH FOR THE WARREN COUNTY DEPARTMENT OF PUBLIC SAFETY CALL PROCESSING EQUIPMENT … RESOLUTION AWARDING A PURCHASE ORDER TO TUWAY COMMUNICATIONS, FOR A ZETRON ACOM DISPATCH CONSOLE HARDWARE REFRESH FOR THE WARREN COUNTY PUBLIC SAFETY DEPARTMENT IN THE CONTRAC… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO AXON ENTERPRISE, INC., FOR BODY WORN CAMERAS INCLUDING LICENSING AND TRAINING UNDER NEW JERSEY STATE CONTRACT #T0106/17-FLE… RESOLUTION AWARDING A PURCHASE ORDER TO MAGNET FORENSICS, LLC FOR SOFTWARE LICENSING, SUPPORT AND MAINTENANCE FOR FORENSIC ANALYZING DIGITAL INVESTIGATIONS FOR THE WARREN COUN… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO COMPUTER SQUARE, INC., FOR INFOSUPPORT YEARLY MAINTENANCE AND PORTAL CLOUD STORAGE FOR THE PERIOD OF JANUARY 1, 2026 THROUG… RESOLUTION AUTHORIZING A CONTRACT AWARD TO PLATINUM NETWORKS GROUP LLC DBA PLATINUM NETWORKS FOR FLIR SYSTEM SUPPORT AND MAINTENANCE FOR PREAKNESS HEALTHCARE CENTER, PURSUANT … Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(dd… RESOLUTION AUTHORIZING THE PURCHASE FROM ELECTION SYSTEMS & SOFTWARE, LLC OF A FIRMWARE LICENSE, EXTENDED WARRANTY, AND MAINTENANCE FOR EXPRESSVOTE XL FOR THE PASSAIC COUNTY S… Resolution of the Mayor and Council of Princeton Authorizing Site License Agreements with Crown Castle Fiber LLC for 288 Witherspoon Street, 1288 Stuart Road, and 1267 Great R… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Gift Gift: Basic License Fee for th… Dept/ Agency: Public Safety/Office of Emergency Management Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - specific exception… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… RESOLUTION NO. 2026-94, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO BONFIRE FIBER, LLC, DENVER, CO, FOR BROADBAND UTILITY CONSULTING MANAGEMENT AND NETWORK OPERATIONS CONS… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T2989 Communications Wiri… RESOLUTION NO. 2026-54, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO INITIUM SOFTWORKS, LLC, LAKE MARY, FL, FOR ONBASE & FILE SHARE SOFTWARE MAINTENANCE RENEWAL, IN AN AMOU… RESOLUTION NO. 2026-33, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO CAYENTA, A DIVISION OF HARRIS COMPUTERS, BURNABY, BC, FOR CAYENTA ANNUAL SOFTWARE SUPPORT AND MAINTENAN… RESOLUTION NO. 2026-30, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO CAYENTA, A DIVISION OF HARRIS COMPUTERS, BURNABY, BC, FOR CAYENTA MANAGED SERVICES ANNUAL AGREEMENT FOR… Dept/ Agency: Administration/Office of Information Technology Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11… Dept./ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - specific exception - N.J.S.A.… Dept/ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Photo-manager, Network System Software Purpose: To provide s… Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(dd… RESOLUTION NO. 2025-662, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO REKOR RECOGNITION SYSTEMS, INC., COLUMBIA, MD, FOR THE PURCHASE OF AUTOMATIC LICENSE PLATE READER CAME… RESOLUTION NO. 2025-661, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, MOTOROLA SOLUTIONS, WOODCLIFF LAKE, NJ, FOR SOFTWARE & HARDWARE MAINTENANCE & SU… Resolution Authorizing the Purchase of radio equipment for Law & Public Safety through Motorola Solutions Inc. in the amount of $1,579,762.66 for the new radio system site loc… Resolution Authorizing the Award of a Contract to Election Systems & Software, LLC for Licensing, On-Site Support for Elections and Voting Machine Parts for an Annual Amount N… Resolution authorizing the award of a non-fair & open contract for proprietary software to Synergex International Corporation for an amount not to exceed $162,134.76 for a ter… Resolution authorizing the award of a State Contract purchase to Computer Square, Inc. for Regional RMS and Interfaces Maintenance for $100,000.00 Resolution Authorizing a Proprietary Software & Hardware Contract to Axon Enterprise, Inc. to maintain storage for the Sheriff's Office Body Worn Camera Program for the amount… Resolution of the Mayor and Council of Princeton Authorizing the Purchase/ Renewal of Licenses for Microsoft Office 365 from SHI International Corp. for $208,558.06 utilizing … Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - for goods and services provided in support or maintenance o… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Dept/ Agency: Administration/Division of Central Purchasing Action: ( X ) Ratifying ( X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - for Goods and … Resolution authorizing the award of a Sourcewell cooperative contract to Flymotion, LLC in a not to exceed amount of $90,922.92 for the purchasing of FLYMOTION PTZ Cameras and… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to SHI International Corp. for OpenGov Vertosoft Software for $69,305.69 Utilizing New Jer… RESOLUTION AUTHORIZING AN INCREASE IN APPROPRIATION FOR THE PURCHASE OF A FIRMWARE LICENSE, EXTENDED WARRANTY, AND MAINTENANNCE FOR EXPRESSVOTE XL FROM ELECTION SYSTEMS & SOFT…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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