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
Commercial Solicitation Company License Suspension for Helping Homes Consider a memorandum/resolution authorizing the execution of a 10-year agreement between the City of Killeen and SEGRA, LLC to provide 2 strands of dark fiber to connect 15 C… Consider a memorandum/resolution authorizing the purchase of network equipment from GTS Technology Solutions, in the amount of $478,233.00. Ratification to authorize payment for software maintenance services stipulated on the contract with Tyler Technologies, Inc. of Plano, Texas, in the amount of $396,578.84 util… Resolution authorizing execution of a three-year agreement with Cornerstone OnDemand for licensing, ongoing maintenance, hosting, and upgrades of Software as a Service (Saas) … Purchase of Water Meters/Water System Supplies/Neptune 360 AMI Hosing from Ferguson Waterworks Request for a waiver of bids and award of a contract to Ferguson Waterworks in a… Items from the FAHR Meeting: a. Receive and file - Sales Tax Revenue. b. Budget adjustment in the amount of $18,435.00 for replacement of the Zamboni pit drain line P-trap at … Motion Approving a Temporary Beach License and Outdoor Event Agreement with South East Florida Apartment Association, Inc. for the South East Florida Apartment Association Ann… Amendment to Agreement with Tritech Software Systems, Inc., a CentralSquare Technologies, LLC Company, for Software Maintenance and Support Services Purchase Order with Carahsoft Technology Corporation for Envisage Technology, LLC’s Acadis Online Cloud Services Adopt a resolution authorizing an agreement with OpenSesame, Inc. to provide e-learning content subscription services integrated with the County’s Workday platform, for the te… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into a five-year (5) agreement with OpenGov, Inc. (OpenGov), in an amount not-t… Consider recommendations regarding a Public Safety Radio Network (PSRN) Communication Site Construction Contract - Figueroa Mountain Site; Third District, as follows: (4/5 Vot… Consider recommendations regarding a Public Safety Radio Network (PSRN) Communication Site Construction Contract for Fire Station 7, Second District, as follows: (4/5 Vote Req… Approve and authorize Amendment No. 1 to Agreement No. 260251B with Thomson Reuters to add Analytical Plus National Secondary Sources to software subscription for an increase … Award Amendment of Award: Supplier Contract No. SC2400001200, Amendment No. 5, Tessco Incorporated, to provide for land mobile radio system management supplies and equipment. … Bid No. 2026-063 - Microsoft Business and Service Agreements. (Authorize the City Manager to finalize and execute a contract and any required documents with SHI/Government Sol… MOTION TO APPROVE threshold increase to Agreement No. TEC2123239A1, Darktrace Cyber Artificial Intelligence (AI) Platform, for Water and Wastewater Services, in the estimated … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Master Services Agreement With Peregrine Technol… Approve three-year agreement with ePlus Technology Inc., in the amount of $408,876 for CrowdStrike Falcon cybersecurity software subscriptions, and take related actions (Infor… Consideration of a Resolution Awarding an Agreement for a Mobile License Plate Recognition (LPR) System to EYEP Solutions, Inc. in an Amount Not-to-Exceed $327,635 (Budgeted) … A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT WITH CALIX, INC FOR CUSTOMER EQUIPMENT FOR VELOCITY BROADBAND SUBSCRIBERS; AND DECLARING AN EMERGE… Five year software subscription contract with VertexOne Software, LLC in the amount of $259,336.46 to provide the software subscription for the WaterSmart platform. A RESOLUTION AUTHORIZING THE CITY MANAGER TO REVISE THE PROFESSIONAL SERVICES CONTRACT WITH VIRTUAL DATAWORKS FOR THE ANNUAL MICROSOFT GOVERNMENT COMMUNITY CLOUD (GCC) SUBSCRI… a. Approve and authorize the Director of Health Services or designee to execute a non-standard Agreement with NextGen Healthcare, Inc., for the provision of licensing and soft… Dell Computers and Monitors Request for a waiver of bids and award of a contract to Dell in the amount of $60,895.88 for the purchase of Dell computers and monitors. ORDER approving purchase from Axon Enterprise, Inc., of Fusus Basic Bundle (including hardware, software, service, and warranty), at a cost of $51,136.97, as per year two of a… Approve first amendment to agreement with Carahsoft Technology Corporation, increasing compensation by $10,906.80, for DocuSign license and support services, and take related … Discussion and action directing the City Manager to refrain from renewing any existing agreements and/or entering into any new agreement with Flock Group Inc., operating as Fl… 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 sa… Adoption of a Resolution Authorizing the City Manager to Enter into a Three-Year Agreement with Crayon Software Experts LLC (Crayon) for the Renewal of the City’s Microsoft En… ORDER authorizing the purchase of two additional mobile License Plate Readers from American Integration Contractors (AIC) to be added to existing inventory, at a cost of $17,6… All public records relating to an open session item on this agenda, which are not exempt from disclosure pursuant to the California Public Records Act, that are distributed to… Approval of General Services Agreement No. AGR25-61 with ByWater Solutions, LLC in an Amount Not to Exceed $572,125 plus Applicable Gross Receipts Tax for Implementation, Host… Approve the award of Cooperative Procurement 26-074, Electric Utility GIS Servers, to Xerox IT Solutions for the amount not to exceed $539,000.80 Consideration to authorize a purchase contract with HP, Inc., Palo Alto, California, for the purchase of one hundred (100) mobile computer terminals (MCTs) for new marked patr… Public Hearing and Introductory Ordinance authorizing the City Manager to amend the City of Laredo FY26 Police General Fund budget by increasing revenues and expenditures in t… One-year renewal of the contract with Cellebrite, Inc., for Ocala Police Department forensic software with an annual expenditure of $56,910 AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with OPEX Corporation to provid… Three-Year Term Contract with Two-Year Renewal Options for Traffic Management Center (TMC) Video Wall Upgrade (Replacement) for the Transportation Department (Citywide) The fi…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.