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
752 records
Resolution Waiving the Competitive Solicitation and Selection Processes and Authorizing the City Manager or the City Manager’s designee to Negotiate a Service Agreement with P… Continued utilization of Sourcewell’s Cooperative Purchasing Agreement with SHI International Corp. for the purchase of Microsoft 365 cloud subscriptions, server licenses, and… Temp. Reso. #R8613 approving the renewal of software licenses and maintenance services for cloud-based data storage and recovery services with R2 Unified Technologies, utilizi… Authorize an increase to the purchase order with Accela, Inc. of San Ramon, CA for the renewal of plan review and database licensing for ePermitHub plan review services suppor… Temp. Reso. #R8610 authorizing the purchase and installation of a new video wall, integrated software & supporting hardware systems, and operator command consoles from AVI-SPL… Temp. Reso. #R8606 approving the lease agreement with Dell Financial Services LP through the utilization of the State of Florida Contract No. 43210000-23-NASPO-ACS, for the le… Approve an agreement between Hadronex Inc. dba SmartCover Systems, of Escondido, California, and the City of Clearwater Public Utilities Department for the use of SmartCover s… Approve a services agreement with Charter Communications dba Spectrum Enterprise (Spectrum) of St. Louis, MO, for cable, internet access and point-to-point data network servic… Motion Approving Award for the Proprietary Purchase of Annual Telephone Communication Services - AT&T Florida - $160,072 - (Commission Districts 1, 2, 3 and 4) A three-year Agreement with Exceleron Software, LLC, for MyUsage Prepaid Software in an amount not to exceed $1,500,000 Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $207,590 MOTION TO APPROVE Agreement between the Florida Network of Children’s Advocacy Centers, Inc., and Broward County, in a total amount to Broward County not to exceed $5,280, eff… Approve a budget transfer from the Tax Collector Reserve for Contingency for ongoing software and implementation purchases. ($185,111 one-time transfer) A Resolution of the City Commission accepting the recommendation of the Chief Innovation & Technology Officer to increase the spending authority on the Alturna Tech GS-35F-011… Approve license agreement with TeamDynamix Solutions LLC. for cloud Information Technology Service Management (ITSM) and implementation services. (5YR cost: $ 320,275.31) Motion Approving and Authorizing the Execution of 1) A Revocable License Agreement Between Related FATVillage, LLC, Broward County, and the City of Fort Lauderdale for the Ins… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute An Agreement With Environmental Systems Research I… APPROVAL OF RESOLUTION NO. 262-25 TO AWARD A SOLE SOURCE AGREEMENT WITH ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) FOR AN ENTERPRISE LICENSING AGREEMENT - $210,900 Approve Master Agreement Products and Services Between the City of North Port, Florida, and Environmental Systems Research Institute, Inc. (ESRI) for the Geographic Informatio… Ranking of firms and agreement with Guidehouse Inc. for Workday Enterprise Resource Planning software implementation. A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR T… One-year renewal of software maintenance agreement with Harris Corporation for the City’s customer management system, Cogsdale, with an estimated expenditure of $258,373 A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE A SINGLE SOURCE SUBSCRIPTION AND SERVICES AGREEMENT WITH GRANICUS, LLC TO PROVIDE FOR THE CONTINUED USE OF T… REQUEST APPROVAL OF RENEWAL ADDENDUM TO FIBER EXCHANGE AND RECIPROCAL LICENSE AGREEMENT WITH BLUE STREAM COMMUNICATIONS, LLC MOTION TO APPROVE Contract No. DCF GR CAC 25/26-CAC26 between Florida Network of Children’s Advocacy Centers, Inc. (“FNCAC”) and Broward County, to fund advocacy and mental he… Motion Approving the First Amendment to the SpryPoint Client Subscription Agreement for SpryCIS, a Utility Billing Software, SpryMobile, a Mobile Field Service System, and Spr… Ratification of Revocable License Agreement With Herbert Sherbert, Inc., to Temporarily Utilize Portions of County Owned Property Located at 924 Hale Avenue Resolution authorizing the City Manager to execute an agreement with Flock Group, Inc., for the installation of twenty-two(22) Flock Safety License Plate Readers for the Polic… Intergovernmental Service Agreement with the City of Clearwater (City) for Information Technology Services from Business Technology Services. MOTION TO APPROVE Work Authorization No. WA-ORCAT-NICE-002 for NICE Systems, Inc. (Agreement No. TEC2126907A1_1), in the not-to-exceed amount of $2,082,198, which provides for… APPROVAL OF RESOLUTION NO. 214-25 TO AWARD AN AGREEMENT TO SAMSARA INC., FOR FLEET MANAGEMENT INFORMATION SYSTEMS AND RELATED SOFTWARE AND HARDWARE SOLUTIONS UTILIZING SOURCEW… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Daup… APPROVAL OF RESOLUTION NO. 215-25 TO AWARD AN AGREEMENT WITH JF ACQUISITION, LLC DBA JF PETROLEUM GROUP FOR ABOVEGROUND FUEL AND FLUID STORAGE WITH RELATED HARDWARE, SOFTWARE,… Contract Amendment and Change Order No. 2 to Purchase Order With Tyler Technologies, Inc., for Public Sector and Education Administration Software Solutions With Related Servi… Utilization of Sourcewell Contract With Syn-Tech Systems, Inc., for Aboveground Fuel and Fluid Storage With Related Hardware, Software and Services for Fleet Department (Contr… Authorize the City Manager to enter into a Non-Exclusive License Agreement with Senet, Inc., for the installation of AMI equipment at Fire Station 50 Communication Tower for t… Temp. Reso. #R8555 approving the purchase of cyber security services from United Data Technologies Inc., utilizing the NCPA contract # 01-134, in an amount of $137,592, for Fi… Authorize the City Manager to Issue a Purchase Order to Summit Broadband for the Dark Fiber and Network Connectivity Service Annual Agreement in the Amount of $69,000 - Jose D… Authorize the City Manager to Issue a Purchase Order to CDWG for PureStorage Array in the Amount of $183,749.04, using Sourcewell Contract 121923-CDWG - Jose Duran, Director, … Authorize the City Manager to Issue a Purchase Order to SHI for CrowdStrike in the Amount of $59,117.39, using Sourcewell Technology Contract 121923-SHI - Jose Duran, Director…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.