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
Management Services: An Ordinance Authorizing a Three-Year Microsoft Office 365 Subscription Agreement with SHI International Corp. through the New York State Office of Genera… SCADA Software/Hardware Support and License Renewal Request for a waiver of bids and award of a contract to Concentric Integration in an amount not to exceed $45,000.00 for th… A. MOTION TO APPROVE sole source designation of Election Systems & Software, LLC for Florida state-certified voting equipment, software, and related services for the Superviso… Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMwa… To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support a… A Resolution authorizing the Div. of Police to purchase Nighthawk Subscription Services from LeadsOnline, a sole source provider, and authorizing the Mayor, on behalf of the U… Bid Award Recommendation for RFP-26-0768BC-C License, Cloudflare Enterprise to CDW Government LLC, with an estimated spend of $99,475.00 for the initial five (5) year term Dollar Limit Increase to the State of Arizona Cooperative Contract for Capital Expenditure Agreement for Motorola System Upgrade II (SUA II) for the TOPAZ Regional Wireless Co… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $2,998,635 from the U.… Ten-Month Use of a Cooperative Term Contract with One-Year Renewal Option for the Purchase of USDD G2 Fire Station Alert System Equipment, Software & Support for the Departmen… Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP f… Request authorization for the County Executive to enter into a contract between Whatcom County and Camis USA to provide reservation and point-of-sale software services, in the… Three-Year Term Contract for Tungsten TotalAgility for the Department of Innovation and Technology (Sole Source) (Citywide) This purchase will replace the City’s existing ente… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the purchases with ePlus Technol… Consideration of a master subscription agreement between Laramie County, WY, and eMaint Enterprises, LLC, in the amount of $28,770 for an enterprise edition annual subscriptio… Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks for phone equipment and implementation of the administrative telephone systems for t… Three-Year Subscription Agreement with Unily Inc. Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concess… APPROVE spending authority in the amount of $5,183,640.00 for Purchase of Specialized, High-Capacity Fiber Optic Circuit Services through the General Services Administration C… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Informat… APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER… 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… 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 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… 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… 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,… 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… 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… 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…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.