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
AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into a license agreement granting the North Coast Waterfront Development Corporation the right to use … Fire Department: An Ordinance Authorizing the Mayor to Retroactively enter into a Renewal Agreement with Alpine Software Corporation Inc. for the RedAlert Records Management S… Request approval of an award without competition - Emergency Services, Upgrade, Maintenance and Support of the ASTRO P25 Digital Radio System with Motorola Solutions, Inc. (La… Commission District(s): All CO - Change Order No. 2 to Contract No. 1192609 Tyler Cloud Hosting Services Migration for the ias World Software (Sole Source). For use by the Dep… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Res… Award of Contract to Tyler Technologies for Implementation of Enterprise Permitting & Licensing (EPL) Solution in the Amount of $156,009.00 Annually, Plus an Amount not to Exc… Commission District(s): All Collection and Analyzation of Pawn, Secondhand, Scrap Metal Recycler, OfferUp and eBay Transaction Data (Multiyear) (Purchasing Policy Exemption). … Consideration to award a service contract to the sole source vendor Azteca Systems LLC., from Sandy, Utah in an annual amount of $109,149.74 for software maintenance of the Ci… Approval of Amended and Restated Communications Site License Agreement with New Cingular Wireless PCS, LLC (AT&T) and Approval of License Termination Agreement for Existing Si… Amended Service Order Agreement with Uniti Fiber, LLC for Voice Managed Services Service Order Agreements with Uniti Fiber, LLC for Upgrade to Internet and Telecommunication Services Amendment to Revenue License Agreement with Arrowhead Lake Association for Use of County Service Area 70 D-1 Land in Lake Arrowhead APPROVE spending authority in an amount not to exceed $2,034,000.00 for Purchase of SIGMA Software Licenses for the Mayor’s Office of Public Safety & Homeland Security, awarde… Consider recommendations regarding an Agreement for Services of Independent Contract with BMAK, Inc., doing business as (dba) Compuwave (BMAK), as follows: a) Approve and auth… APPROVE spending authority in an amount of $1,564,286.82 for Purchase of Public Safety Body Worn Cameras, Radios and Accessories through the Texas Department of Information Re… ORDINANCE approving and authorizing contract with SELRICO COMMUNICATION, LLC to provide Fiber Cable Maintenance and Repair Services; providing a maximum contract amount - 3 Ye… RETROACTIVE APPROVAL OF RESOLUTION NO. 54-26 TO AWARD AN AGREEMENT WITH GRANICUS, LLC. FOR CONSOLIDATION OF PUBLIC ADMINISTRATION SOFTWARE AND SUBSCRIPTION FEES AS AN APPROVED… Authorizing the City Manager to execute the Toll Collection System Maintenance Service Contract between the City of Laredo and TransCore, L.P. (sole source vendor), for the ha… Authorize a cooperative purchasing agreement for cybersecurity professional services to support the Department of Information and Technology Services with Rapid Strategy, Inc.… Adopt a Resolution Approving Purchase of License Renewal of IT Security End Point Protection Software from CDW-G, of Vernon Hills, Illinois ($89,256) (IS - IT) Recommendation for the approval of a contract to CivicPlus, LLC, for the procurement of annual DocAccess document accessibility services, for Information Technology, for the p… Authorize purchase of VeloCloud hardware from Sidepath, Inc. Receive a presentation on Solano County’s Radio Interoperability and Public Safety Communications System; Approve the Public Safety Communications System Licensing Revenue Agr… To authorize the Director of the Department of Technology to modify and renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, ma… To authorize the Director of the Department of Technology to renew a contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on behalf of various city departments, fo… PW - Colony Hardware Corporation 7064SERV - This contract is decreasing in the amount of $15,000 and closing due to contract expiration. Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $11,400.00, to provide for the purchase of eight (8) laptops for use during or… Motion Approving a Temporary Beach License and Outdoor Event Agreement with Florida Girls Giving Back, Inc. for the Florida Girls Giving Back Air Show Viewing Experience on Ma… Resolution authorizing a 1-Year License Agreement with Liga Premiere, LLC for the property at 212 South 36th Street. Motion 26-166, approving and authorizing the County Executive to execute Amendment 10 to the Website Development and Hosting Agreement with Icon Enterprises Inc. d/b/a Civicpl… Authorization To Execute Contracts With SHI International Corp. For Three-Year Microsoft Software Renewal Approve amendments to three rate contracts with Front Street Inc., and its subsidiary, to assign all rights and responsibilities to subsidiaries of PacifiCare Health Managemen… Recommendation for the approval of a contract purchase order to Parsons Transportation Group, Inc., for Central Signal System Network Support Services, for the Division of Tra… Council President Sandoval announced that tonight, there will be a courtesy public hearing on Council Resolution 26-0246, approving a contract with Axon Enterprise, Inc., for … Recommendation for the approval of a contract to JustFOIA, Inc., for the procurement of implementation services, training, licensing, and support for JustFOIA Records Request … A resolution approving a proposed Agreement between the City and County of Denver and Explor Pahaska LLC for food and beverage, retail marketplace, and concession services, Mo… Approve and authorize the Director of Health Services or designee to execute Amendment No. 2 to Agreement with Awender Chiropractic Health Services, Inc.(“Awender”), extending… Request to approve the purchase of Klir Compliance Management Software through CDW-Government in the amount of $44,250. First Amendment to the Agreement Between the City of Edgewater, Core & Main, and Sensus USA, Inc. for Software and Spectrum Lease Services a. Approve and authorize the Director of the Department of Social Services or designee to sign a retroactive agreement with Northwoods Consulting Partners, Inc. for the use of…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.