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
Councilor Weber called Docket #0740, message and order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal… On the message and order, referred on April 8, 2026, Docket #0743, approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to … Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a renewal option with SHI Government Soluti… Request that the County Judge execute an addendum to an OMNIA Partners, Public Sector Cooperative Purchasing Program settlement agreement with UKG Kronos Systems, LLC in the a… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ad… JOTFORM 5-YEAR SUBSCRIPTION SUBJECT: Agreement between Lassen County Probation and Jotform Inc. for a 5-year subscription for services of building and storage of electronic fo… Request that the County Judge execute a settlement agreement with Euna Solutions, Inc in the amount of $49,500 for grant management software services for Harris County and to … Sheriff’s Office recommending the Board approve and authorize the continuation of the perpetual Subscription Agreement 5815 with Lexipol, LLC (previously named Cordico Inc.) f… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a renewal option with Carahsoft Technology … To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Fiber Network Maintenance, and Restoration Services with Harris a… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with GoodMaps Inc., for the implementation and license subscription for w… Approve and authorize the Chairman to execute a retroactive License Agreement with the Sheriff’s Foundation for Public Safety for the use of the firearms shooting range and tr… To authorize the Director of Public Service to modify and extend the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to authorize th… Temp. Reso. #R8686 approving the award of Invitation for Bids (IFB) 26-022 entitled Meraki Wi-Fi Access Point Replacements, to the lowest responsive responsible bidder, R2 Uni… SUBJECT: Award of Request for Proposals (RFP) for Legacy ERP System Support to THOR, Inc. for a Five-Year Term and a not to Exceed Amount of $196,300 REPORT IN BRIEF Staff rec… Request that the County Judge execute an addendum to a settlement agreement with OneRain Incorporated in the amount of $80,000 for OneRain software maintenance for Flood Contr… Approve and authorize Amendment No. 1 to Agreement No. 210380B (FC) High Sierra Electronics, Inc. to increase compensation from $60,000 to $80,000 per fiscal year and with a p… To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to execute a License Agreement between the City of Richmond and The Friends of East E… Actions pertaining to the Fiber Optic Connection from the Fresno-Clovis Regional Wastewater Reclamation Facility to the City Hall Data Center Project (Bid File No. 12601236) (… Subject: Communication sponsored by Alder Land, on behalf of the Chief Information Officer, requesting permission to enter a sole source three-year contract, #2026048, with En… Temp. Reso. #R8683 approving the purchase of additional Microsoft Enterprise software licenses and maintenance with Insight Public Sector in an amount not-to-exceed $147,338 f… Recorder-Clerk's Office recommending the Board approve the continued use of current perpetual Agreement 4557 with Tyler Technologies, Inc. for annual support, licensing, and m… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A NONEXCLUSIVE, TEMPORARY, & REVOCABLE LICENSE AGREEMENT WITH DORAL COSTA CAPITAL, LLC … Authorization To Amend Contract With Midwestern Drilling, LLC, For Monitoring Well Network Installation Authorize Supplemental Agreement No. 3 to increase the cooperative purchasing agreement with SHI Government Solutions, Inc. for additional software licenses through the Micros… Authorize Supplemental Agreement No. 25 to increase the service contract with Tritech Software System, a Subsidiary of Central Square for maintenance and support of the City’s… Approve Amended Agreement with ClearGov Inc. for Digital Budget Book, Capital Budgeting, Transparency, and Strategic Planning Software Discuss, consider and/or take action to authorize the County Judge to sign Amendment #3 to the Software and Services Agreement with Businessolver.com, Inc. Funding Increase to Agreement with RLDatix North America, Inc. for Risk Management Software Licenses, Support and Training Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $16,472,592.00 nineteen-month contract (EVP4021) from previously … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,125,000.00 three-year contract (EV4428) with Environmental Sys… Consider recommendations regarding Work Orders for Electric Vehicle Charging Equipment, as follows: a) Approve seven work orders providing a total of 76 electric vehicle charg… This ordinance authorizes the Director of the Department of Technology to enter into a contract with Vaske Computer Inc. for Oracle Software Licenses, Maintenance and Support … Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a twenty month $624,000.00 Piggyback contract … Approve and authorize the Chairman to execute an Agreement with Accela, Inc. to provide Code Enforcement with an improved software system to manage and track complaints, viola… Cisco Network Equipment Purchase for the Lansing Facility in the Amount of $54,360.81, with a Cumulative Vendor Spend of $129,734.38 in 2026. Non-Financial License Agreement with Hesperia Venture I, LLC for Use of Land for the 2026 Los Flores Hazardous Fuels Reduction Project Agreement with Absolute Software, Inc. for Secure Access NetMotion Software and Purchase Order with Alan McClintock, dba Mobile Wireless, LLC for Absolute Secure Access NetMot… ORDER accepting quote #Q-2360202 from Samsara Inc. for a 60-month license renewal for GPS fleet tracking, and authorizing the Board President to execute agreement.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.