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
Acknowledge that the Sheriff's Office is renewing their GrayKey Advanced License and Software agreement with Magnet Forensics, <strong><u>Contract C2026222</u></strong>. The c… Acknowledge receipt of correspondence from the Sheriff's Office that they will be renewing their agreement with Cellebrite (<strong><u>Contract C2026221</u></strong>) for an a… Approval of First Amendment to BOS Agreement No. 25-170 with Granicus, LLC, in the Amount of $15,852.39 for a New Total of $259,295.91 for the purchase of additional products … Ord. 286-26 Amending the existing agreement with the Flock Group, Inc. for Toledo Police RTCC for a one year continuation for portable License Plate readers. Three-Year Agreement with SHI International Corp. for Microsoft Licensing Bid Award Recommendation for licenses related to a work management platform solution to Vesta Digital Intelligence, LLC for an initial five-year term with an anticipated spend… Resolution of the Mayor and Council of Princeton to Authorize a License Agreement with McCarter Theater Center Resolution Approving the Second Amendment to the Grant Agreement with Los Altos Hills Community Fiber for the Broadband Infrastructure Project for a Six-Month Term Extension (… ORDINANCE approving and authorizing contract with I3-IMAGESOFT, LLC to provide OnBase Software Products and Services; providing a maximum contract amount - 3 Years with 2 one-… Approve Utilization of Sourcewell Contract Number 120122-MBS With Verteks Consulting, Inc. for the Purchase of Telephone Hardware, Software and Maintenance in an Amount Not to… Adopted Resolution No. 2026-127 approving the purchase of Dell computer equipment for annual computer refresh project from Dell Technologies, Inc., of Round Rock, Texas, and a… To authorize the Director of the Department of Public Utilities to enter into a contract renewal, in accordance with sole-source provisions of City Code, with Velotic Hold Co … APPROVE spending authority in the amount of $193,700.00 for Purchasing of Messaging Switch Software Support, Dispatch Software License Upgrades, Paging Support and Related Mai… Approve the Master Services Agreement between the Knox County Sheriff's Office and Flock Group Inc., for Hardware, Software, and Professional Services relating to the Flock Sa… Approval of a request by Genesee County's IT Department to increase a purchase order, in an amount not to exceed $140,000.00 for a revised total of $250,000.00, to provide for… Consideration and possible action to authorize Police Chief Alfredo Alvear to utilize $86,759.92 from the Federal Justice Forfeiture funds for the purchase of Lexipol Policy S… Discussion/possible action to approve Services Agreement with Ordinal Technologies, Inc. for knowledge management and public information services for a term of twelve (12) mon… Approval of a purchase order to Crayon Software Experts LLC for the fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide for additional Microsoft licenses; t… Approve a Two-Year Contract with Off Duty Management Scheduling Software for Extra/Off-Duty Employment for Wake County Sheriff’s Office Employees Authorizing the Department of Parks and Recreation to enter into a community garden license agreement with West Side Community Organization. Award RFP-5021-25/LTT Utility Billing Software Replacement to SpryPoint Services Inc. and authorize the Purchasing and Contracts Division to execute the Agreement. Countywide … Five-year agreement with Axon Enterprise, Inc. for equipment hardware, software, and unlimited digital evidence storage. Approve the CableCom LLC, Fiber Optic Cable Installation Change Order #1 CDW Government, L.L.C., to provide a Microsoft Enterprise Agreement for the purchase of Microsoft software licenses through an authorized reseller, Internal Service Fund, cont… A resolution approving a proposed First Amendment to Lease Agreement between the City and County of Denver and CA New Plan Villa Monaco, L.P. for the Department of Motor Vehic… RETROACTIVE APPROVAL OF RESOLUTION NO. 86-26 TO AWARD AN AGREEMENT TO ROK TECHNOLOGIES, LLC, FOR GIS CLOUD MANAGED SERVICES AS AN APPROVED CITY STANDARD FOR A THREE (3) YEAR A… a. Approve and authorize the Director of Health Services or designee to sign a retroactive non-standard Service Agreement with TigerConnect, Inc. for a subscription to a secur… Approving the Purchase and Installation of Fire Station Alerting Hardware and Software in the amount of $66,125. To authorize and direct the City Clerk to enter a grant agreement with Our Helpers to provide upfront financial support for their Central Ohio Rapid Response Network; and to a… Resolution No. 2026-146 Authorizing to renew the Service Agreement with CivicPlus in the total amount of $42,867.64 for online municipal services, including Website, Codificat… Approve amendment number 1 to the agreement with Synapse, extending the term to October 31, 2029, increasing the maximum cost to $26,358.55 and updating exhibit B to provide L… Approve an expenditure in the amount of $7,477.98 to Granicus (formerly GovQA) for annual Community Development Services from General Software Account #02-201-5260 to be paid … Discussion and action on a Resolution to authorize the expenditure of the discretionary funds from City Council District 2 in an amount not to exceed $6,500.00 for costs assoc… Discussion and action on a Resolution to authorize the expenditure of the discretionary funds from City Council District 7 in an amount not to exceed $1,000.00 for costs assoc… Public Hearing and Consideration of an Amendment to the License Agreement with Cox Virginia Telecom to Permit Only Cox Virginia Telecom and City Use of Cox Facilities in the C… Discussion and action directing the City Manager and City Attorney to negotiate and draft a Community Benefits Agreement (CBA) between the City of El Paso and Meta Platforms, … Resolution of the Mayor and Council of Princeton Authorizing the Execution of License Agreement with Reformation, Inc. for Permission for Awning to Encroach into the Public Ri… RESOLUTION AUTHORIZING AN INCREASE IN APPROPRIATION FOR THE CONTRACT WITH ELECTION SYSTEMS & SOFTWARE, LLC FOR ELECTION LICENSES AND SUPPORT SERVICES, PURSUANT TO N.J.S.A. 40A… Discussion and possible action regarding Standard Contract Agreement between ATM One, Inc and Oklahoma County on behalf of the Oklahoma County Planning Department for credit c… Resolution #26-57 Authorizing purchase of AI voice, text chat and web chat services platform/subscription from Polimorphic, Inc.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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