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
To authorize and direct the Municipal Court Clerk to enter into the third year of a five year contract with the Ohio State University/OARnet for the provision of VMware softwa… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions Inc. in the addit… Motion Approving a Temporary Beach License and Outdoor Event Agreement with FlockFest Events Inc. for FlockFest 2026 on July 11, 2026, at Fort Lauderdale Beach Park - (Commiss… Adopt a resolution authorizing an amended agreement with Creation Networks, Inc. to purchase and install a new Integrated Command-Center Display and associated audio-visual sy… Approve Utilization of the State of Florida Contract No. 43230000-23-NASPO-ACS With Insight Public Sector for Information Technology Equipment, Supplies, Services and Software… Approve Utilization of the City of Mesa, Arizona - OMNIA Contract Number 2024056-02 With SHI International For Information Technology Equipment, Supplies, Services and Softwar… Utilization of Solid Waste Authority of Palm Beach County Agreement With Paradigm Software, LLC, for Integrated Point of Sale/Vehicle Scale Software Management and Accounts Re… Approve the Subgrant Award Agreement between the Ohio Department of Public Safety and the Knox County Sheriff's Office for the Body Worn Camera Program, in the amount of $80,0… Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $64,855 for the external threat monitoring software. ACTION: Concur with the Executive Committee’s April 16, 2026, recommendation to approve staff to execute a new, one-year website development, hosting, and maintenance agreemen… Subject: Communication sponsored by Alder Land, on behalf of the Police Chief, requesting permission to enter into a three-year contract with FLOCK to expand camera’s and two … Request that the County Judge execute an addendum to a settlement agreement with Cision US Inc in the amount of $19,544 to provide full compensation for services provided thro… License Agreement in the Amount of $3,294 with the Redwood Gun Club for the Humboldt County Sheriff’s Office Use of the Gunnery Range Iron Brick Associates, L.L.C., to provide for Deployment of Workday Grants Module, term date 4/21/26 to 8/31/27, IT Capital Projects Fund, contract amount $425,000.00 (SC26000… To authorize the Director of the Department of Technology to modify and renew a contract with The Smart PM, LLC for the purchase of Smartsheet Control Center software, end-use… Consider approval to purchase Microsoft Enterprise Licensing from SHI, DIR Contract # DIR-CPO-5237 in the amount of $297,245.13; as provided for in the General Fund Budget; an… Request authorization for the County Executive to enter into a contract amendment between Whatcom County and Peace Centers to maintain a coordinated system of licensed drop-in… Human Resources Department recommending the Board: 1) Approve the continuation of perpetual Agreement 886 with GovernmentJobs.com, Inc., doing business as NeoGov, for ongoing … Approval of the Master Services Agreement with KRONOS SaaSHR, Inc., a UKG Company (UKG), for a Human Resources Information System (HRIS) Centralized Software Platform. Ordinance No. 26-2027, Purchase of a Software License from Zones, LLC – Second Reading To authorize the Finance and Management Director to enter into a contract for the option to purchase Pole Line Hardware with Reed City Power Line Supply Co.; to authorize the … Three-Year Enterprise Licensing Agreement with Environmental Systems Research Institute (ESRI) Amendment No. 1 to the License and Maintenance Agreement with Community Transit relating to the Operation and Maintenance of Cathcart Park & Ride Facility a. Authorize the Chief Information Officer to execute Amendment No. 1 to the non-standard Agreement with Dell Marketing L.P. dba Dell Technologies (A-16741), a Microsoft resel… Consideration on the Tomahawk Road procurement of data fiber infrastructure through Arizona State Cooperative Contract #CTR075703 with BPG Designs, LLC for a total not to exce… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Waive Sunshine Ordinance to add Item No. 7b pursuant to Section 4.05.050(D)(1)(a) to consider a five-year agreement with ConvergeOne for $1,111,362.43 for renewal of Avaya tel… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $723,341 One-Year Use of a Cooperative Term Contract with Two, One-Year Renewal Options for the Purchase of a Statewide Fire Incident Management System for the Mesa Fire and Medical De… Request for ratification of the purchase of Nutanix, a server virtualization solution that replaces the City’s current virtualization platform, which the City has outgrown and… Adopted Resolution No. 2026-68 approving the purchase of license renewal of IT Security End Point Protection Software from CDW-G, of Vernon Hills, Illinois, in the amount of $… Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, was… Approval of, and Authorization to Enter Into, a 5-Year Addendum Agreement to the 2023 Contract with Versaterm Public Safety, Inc. for the Implementation and Use of the Versate… Health and Human Services Agency (HHSA) recommending the Board: 1) Approve and authorize the Chair to sign the First Amendment to Software License Agreement 8111 with Panosoft… Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Annual Fortinet Maintenance Renewal Purchase from Advanced Network Management in the Amount of $99,383.51 Approval of an agreement between Genesee County and Zoho Corporation, in an amount not to exceed $38,390.00, to provide monitoring and support for computers and networks; the … Board of Recreation and Park Commissioners report relative to the approval of a proposed agreement with Civic Collective, LLC for the operation and management of the Departmen… Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services wit… MOTION TO AWARD open-end contract to low bidder, Softchoice Corporation, for standardized sole brand Microsoft Licensing, Subscription, Support, and Cloud services, Bid No. PN…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.