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
Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an … Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions i… 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 $175,718 for Commercial-off-t… a. Authorize the County Purchasing Agent or designee to execute a non-standard Agreement with Netfile Inc., pursuant to Request for Qualifications (RFQ) 10994, for the softwar… Approve and authorize Amendment No. 1 to Telecommunications Space License Agreement No. 160032B with Pacific Gas and Electric Company (PG&E) with no change to the term, to inc… Approve purchase order PO947 (replaces PO941) in the amount of $16,813.55 to HP for 13 laptops for the Facilities Department SUBJECT: Recommendation to the City Council Regarding a Proposed Advertising Fee Schedule for the Merced Yosemite Regional Airport REPORT IN BRIEF The Regional Airport Authori… INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/24/2026 Re: Intradepartmental transfer --- Dear P… Resolution Approving Waiver and Release, Termination Agreement, License Revocation, and Quitclaim Deed Concerning ASP25-010, Regal Electric, LLC Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… RESOLUTION NO. 2026-381, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, MILLENNIUM COMMUNICATIONS GROUP, INC., EAST HANOVER, NJ, FOR THE MUNICIPAL FIBER… Contract Cox Subscriptions, Inc., d.b.a. W.T. Cox Information Services, to provide for periodicals & related item subscription services, term date 8/23/26 to 10/31/30, Library… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Larimer County and ReDesign hardware and software contract renewal</td></t… Sole source contract between Doña Ana County and Environmental Systems Research Institute (ESRI) to purchase an Enterprise License for Graphical Information Systems (GIS) in t… Authorize the Mayor, Barbara C. Smyth, to enter into a Master Software License and Services Agreement, and any other documentation as may be required, with LHS Associates, Inc… Sheriff’s Office recommending the Board: 1) Approve and authorize the continuation of the perpetual Agreement 10424 with Cellebrite Inc. for the use of Cellebrite Premium Unli… Resolution authorizing the Mayor to enter into a renewal agreement with TriTech Software Systems, a subsidiary of Central Square Solutions, effective September 1, 2026 through… Requesting approval of a bid exemption pursuant to Modoc County Code Section 3.24.060 (B) (3) due to the utilization of Sourcewell Contract No. 120122-MBS and authorization fo… 08-797 Approve purchase order to MCCi, LLC for annual renewal of Laserfiche document management software for MIT; $49,378.33 (sponsored by Mayor Cheriogotis) (submitted by Joh… To authorize the Director of Columbus Water and Power to modify by extending the contract term and increase funding for an existing service agreement with Aquatic Informatics,… 08-796 Approve purchase order to Howard Industries, Inc. for annual renewal of device management software for MIT; $34,254.00 (sponsored by Mayor Cheriogotis) (submitted by Jo… Requesting approval of a bid exemption pursuant to Modoc County Code Section 3.24.060 (B) (3) due to the utilization of Sourcewell Contract No. 022719-MBS and authorization fo… 08-791 Approve purchase order to Business Oriented Software Solutions, Inc. for annual renewal of BossDesk service ticket and asset management software for MIT; $18,450.00 (sp… EXECUTIVE SESSIONa. Authorize the Chief of Police, James Walsh, and the Norwalk Police Department to utilize a Noncompetitive Procurement Justification Form for the purchase o… An ordinance amending Chapter 6A, “Amusement Centers,” of the Dallas City Code by reserving the chapter; amending Chapter 7, “Animals,” by amending Section 7-7.3; amending Cha… License Agreement for laydown yard between the City of Melbourne and in-Depth, Inc. for temporary use of a portion of Ballard Park, 924 Thomas Barbour Drive, for the Navigatio… Franchisee Presentation on Mitigation Agreement — Ziply Fiber LLC Contract with MetaBIM, Inc., for Asset Management and Facilities Services Software Contract with Consolidated Networks Corporation (CNC) for Low-Voltage Networking Services for the New Probation Building at 42 County Center Drive, Oroville a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute renewal & amendment No. 3 to the agreement (A-14454) with Change H… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), Exemptions from the C… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Pine Technologies, LLC for continual use and support of the JustWare so… Approval of Adjustment to Purchase Order No. 91298 for AGR27-815 With Advanced Network Management (ANM) for Three-Year Renewal of HPE Cohesity Software, a Backup and Data Reco… Consideration and Action on a Resolution Approving the Purchase of Forty-Three (43) HP EliteBook 6 G2i Laptops with 4-Year Hardware Support, from HP, Inc., in the Amount of $9… Consider approving Resolution No. 2026-106 reaffirming the City Manager’s authorization to negotiate, execute, and amend an agreement for the purchase of desktop, laptop, and … Recommendation for the approval of a contract purchase order to SHI International Corp, for data storage equipment, for Information Technology, for the period of August 12, 20… Recommendation for the approval of a contract purchase order to SHI International Corp, for SpyCloud software, for Information Technology, for the period of August 12, 2026 th… Approve the Contract Renewal with NEOGOV for the Knox County Human Resources Software and Subscription Services for a period of one year, in the amount of $29,413.67. Recommendation for the approval of a contract purchase order to SHI International Corp, for seven HP workstations, for the Information Technology GIS Team, for the period of A… Contract with Arif International Corp. DBA Numeriksoft for the Purchase of Sophos Software ProductsAmounts 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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