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
8,515 records
<strong><u>Consideration of a Contract with SHI International Corp.</u></strong><br data-pasted="true">City Council is requested to consider a contract with SHI International … Motion to accept the quotes for the License Plate Reader (LPR) and issue a purchase order to Motorola Solutions for $74,999.00 for the lowest and best quote. SCADA Software/Hardware Support and License Renewal Request for a waiver of bids and award of a contract to Concentric Integration in an amount not to exceed $45,000.00 for th… Approve a contract between the County of Duplin and Oasis: A Holistic Network, LLC in the amount of $35,000 for a one-year term from July 1, 2026 to June 30, 2027 and authoriz… Approval to Carry Over and Re-Budget FY26 Purchase Order #726 to Dell Marketing, L.P. for replacement computers in the amount of $28,790.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #746 to CDW Government Inc. for EMS Station 9 Network Equipment in the Amount of $5,131.00 Consider authorizing a License and Indemnity Agreement with Fly Office Holdings, LLC, for the non-exclusive use of the right-of-way in front of 109 E. Shadowbend Avenue for pa… Resolution No. 26-094 - Authorizing the Mayor or City Manager to purchase an annual renewal of the Charleston Police Department’s record management software from TriTech Softw… Acceptance of an Electronic Rights License Agreement with World Trade Press and authorize the Mayor to execute the same. Motion to spread on the Minutes and authorize the Board President to sign the Hancock County Administration software agreement with Data Systems Management for FY 2027. Consideration to approve an amendment to the licensed user agreement between Ticketmaster, LLC and the City of Brandon. Resolution Authorizing the City Administrator to Enter into an Agreement with Alatech Computer Solutions, LLC for Maintenance and Monitoring of Network Services for River Run … Authorizing the Chair to Sign a Contract with Tokio Marine HCC for Insurance Coverage and Modifying the 2026 Budget for the Liability and Casualty Reserve and Information Tech… Resolution Authorizing City Manager to Execute and Enter into Annual Support and License Agreement with Tyler Technologies, Inc. for Municipal Justice A. MOTION TO APPROVE sole source designation of Election Systems & Software, LLC for Florida state-certified voting equipment, software, and related services for the Superviso… Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMwa… To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support a… A Resolution authorizing the Div. of Police to purchase Nighthawk Subscription Services from LeadsOnline, a sole source provider, and authorizing the Mayor, on behalf of the U… Bid Award Recommendation for RFP-26-0768BC-C License, Cloudflare Enterprise to CDW Government LLC, with an estimated spend of $99,475.00 for the initial five (5) year term Authorization To Execute Contract With AGC Networks, Inc. dba Black Box, Inc. For Avaya Telephony Support Dollar Limit Increase to the State of Arizona Cooperative Contract for Capital Expenditure Agreement for Motorola System Upgrade II (SUA II) for the TOPAZ Regional Wireless Co… Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000 -GTA Direct -CONTRACT-4666-ATT, Telecommunication Services in the amount of $3… Ten-Month Use of a Cooperative Term Contract with One-Year Renewal Option for the Purchase of USDD G2 Fire Station Alert System Equipment, Software & Support for the Departmen… Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-GTA-4666-COM, Telecommunication Services, in an amount not to exceed $500,000.… Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP f… Commission District(s): All CO - Change Order No. 1 to Contract No. 2000149 Fuelmaster Software and Hardware Upgrade (Multiyear Contract) [Sole Source]. For use by the Departm… Request authorization for the County Executive to enter into a contract between Whatcom County and Camis USA to provide reservation and point-of-sale software services, in the… Three-Year Term Contract for Tungsten TotalAgility for the Department of Innovation and Technology (Sole Source) (Citywide) This purchase will replace the City’s existing ente… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the purchases with ePlus Technol… Acknowledge receipt of correspondence from the Sheriff's Office regarding renewing licenses and purchasing additional licenses for the RTCC Cameras. The sole source purchase t… Consideration of a master subscription agreement between Laramie County, WY, and eMaint Enterprises, LLC, in the amount of $28,770 for an enterprise edition annual subscriptio… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks for phone equipment and implementation of the administrative telephone systems for t… Consider approval of <strong><u>Contract C2026273</u></strong> with Choice Solutions for the purchase of one additional Wi-Fi access point and license subscription at a cost o… Three-Year Subscription Agreement with Unily Inc. Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concess… APPROVE spending authority in the amount of $5,183,640.00 for Purchase of Specialized, High-Capacity Fiber Optic Circuit Services through the General Services Administration C… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Informat… APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER…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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