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
Fire Department: An Ordinance Authorizing the Mayor to Renew the Agreement with Alpine Software Corporation Inc. for the RedAlert Records Management System Software and Cloud … Consideration of a Personal Services Agreement with Helion Software, Inc. for the Clerk's Office Client Software Support/Christy Nyseth, County Clerk A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Jaggaer, LLC for continual use and support of the Jaggaer Contract Mana… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Q-Matic Corporation for continual use and support of the Q-Matic Queue … Request City Council to: (1) Approve a Five-Year Information Technology Services Contract with San Bernardino County Innovation and Technology Department (ITD) for Public Safe… <strong>Contract Award - </strong>Approve a Contract with Peregrine Technologies for Software Services - Real Time Situational Awareness Platform in the amount of $145,500. <strong>GOOGLE WORKSPACE EXPENSE AUTHORIZATION</strong> (10 minutes)<br><br>City Council consideration of the purchase of Google Workspace Enterprise software licenses at the … Approve and declare sole source purchase of Printquest Automated Fingerprint/palm (AFIS) Print Identification System Desktop-hardware and software upgrade in the amount of $18… 08-762 Approve purchase order to Chargepoint, Inc. for annual renewal of cloud software and maintenance services for electric vehicle charging stations; $15,070.00 (sponsored … Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to utilize competitively-bid OMNIA Partners Agreement 2024056-01 between CDW-G an… Approval of a corrective total amount for the previously approved Comcast Smart Solutions contract for Eagle Eye Avigilon video management hardware in the amount of $1,796.40,… High Point Networks, L.L.C., Amendment No. 2, to provide for Mitel VoIP system maintenance and support, amend contractual language and scope of services, no cost (SC2400001724… Resolution of the Mayor and Council of Princeton Authorizing the Execution of a License Agreement with Soterra LLC for Permission to Install Awning which will Encroach into th… Approve an Amendment to the Contract with Accela, Inc., for CBE No. 606219-22, for Business License Implementation; and authorize the Chief Financial Officer or her designee t… <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Telecommunications Franchise Agreement with OzarksGo, LLC:</strong><br data-pasted="true">A resolution to approve a… Request for Approval and Signature of Asset Management Software Contract with Brightly Software, Inc. Information Technology Software Agreement 32700023 with Routeware, Inc. for Collection Truck Routing Software and Modernization for the Environmental Resources Division. Approval of a License Agreement with CBHA Property Holdings, LLC, to install a monument sign within the Charles Street right-of-way at 220 Charles Street Request approval of License Agreement between Center Ridge Caretaking, Inc. and Highlands County. ($0) Piggyback Agreement with Precision Contracting Services – Fiber Optic Networking Cable Resolution authorizing the execution of a software service agreement with Motorola Solutions, Inc., for a FLEX subscription suite for the Police Department. (TJ) <strong>AB26-059 </strong>-<strong> </strong>Ordinance Authorizing Franchise Agreement with Forged Fiber 37, LLC Request City Council to: (1) Approve the Purchase of Thirty (30) Axon Body 4 Cameras, Twenty (20) Axon Fleet 3 Cameras, One Hundred Fifteen (115) Axon FUSUS Cores, Docking Sta… Request that the County Judge execute an amendment to a sole source exemption agreement with West Publishing Corporation, d/b/a West, a Thomson Reuters Business in the additio… Approve two contract amendments totaling $539,735: a First Amendment to the contract with DSS Private Security Services for armed security services for inmates hospitalized at… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with Waypoint Solutions for various computer hardware infrastructure products and related servic… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions, Inc. for Centrify server suite software s… Request that the County Judge execute an amendment to a sole source exemption agreement and a renewal option with Conduent Public Health Solutions, Inc in the additional amoun… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions Inc for subscription software services (DN… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with Gartner, Inc. in the addit… Authorizing ongoing noncompetitive purchases over $75,000 from Metropolitan Unified Fiber Network Consortium, Unincorporated Association (MUFN-C) or its members. Purchase Requisition, Work Order Software Program for the Public Works Department; MaintainX, $13,923.00 To authorize the Director of Columbus Water & Power to modify a contract with Timmons Group, Inc. for services for a GIS data model migration to the Utility Network Model; and… Resolution authorizing a contract with Tyler Technologies for MyGov transition and subscription services. Hold a public hearing to consider an application from Tim Moore with First Venture LLC for the transfer of a retail (on-off sale) malt beverage & SD farm wine license and a… Resolution Number 5655 - A Resolution authorizing the Mayor and City Manager to execute a license agreement between FFI Group, LLC and City of Vestavia Hills for access across… Approve Fiber Lease Agreement with Arvig Enterprises Adoption of a City Council Resolution Authorizing the City Manager to Execute a License Agreement with Your Community Farmers Advocate for the Operation of a Certified Farmers… Approval of Bus Shelter License and Maintenance Agreement with Clear Channel Outdoor, LLC Resolution Approving Computer Software Support Agreement Addendum with Delta Computer Systems, Inc. for the Chancery Clerk's Office for Fiscal Year October 1, 2026 (Paper Link…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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