What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
8,545 records
Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To au… To authorize the Director of Public Utilities to renew an existing agreement with Azteca Systems, LLC. for software licenses associated with the Cityworks AMS system; and to a… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Health Network to expand its harm reduction program, Access Po… Approval of Third Amendment to Agreement No. BOS-22-133 with Imperial County Office of Education (ICOE), in the Amount of $269,244.80 for a New Total of $487,074.80, for the P… Commission District(s): All CO - Change Order No. 4 to Contract No. 1150081 Jcats DeKalb License & Support (Sole Source). For use by the Department of Innovation and Technolog… Consider approval of the purchase of a 3-year licensing contract paid annually for Samsara vehicle asset gateways, a vehicle telematics/GPS solution for a 3-year total cost … To authorize the Director of the Department of Human Resources to renew a contract with GovInvest Inc., dba TrueComp, to provide software to assist with labor costing scenario… Actions related to the Parking Lot Management Agreement at Fresno Yosemite International Airport: 1. Adopt a finding of Categorical Exemption pursuant to Class 1/Section 15301… Approval to accept funds from the State Court Technology Fund and amend the State Court general fund budget in the amount of $18,302.28 for the purchase of 12 Desktop computer… Recommended Action: It is recommended that the City Council authorize the City Manager to approve a three-year agreement with Granicus LLC in a total not-to-exceed amount of $… Approval to accept funds from the State Court Technology Fund and amend the Solicitor-General's general fund budget in the amount of $11,480.64 for the purchase of computer eq… Receive a report, hold a discussion and take action on entering into a Master Services Agreement (Contract No. 2026-0048) with MCCi, LLC (dba JustFOIA) for open records softwa… A Resolution authorizing the Div. of E911 to purchase scheduling solution software from Vector Solutions, a sole source provider, and authorizing the Mayor, on behalf of the U… Sheriff’s Office - Amended and Restated Customer Services Agreement with Utility Associates, Inc. for Equipment, Software, and Services Discussion and possible action regarding the renewal agreement with Connect Health Benefit for the 100% covered discounted provider network. This item is requested by Jon Wilk… Proposed Renewal of Licensing Agreement for Shared Mobility Program with Pheenix USH LLC D/B/A Spin (ACTION ITEM) — Tyler Palmer Resolution No. 26-058 - Authorizing the Mayor or City Manager to purchase computers, monitors, docking stations, and other necessary accessories from HP and Foxit PDF software… Resolution approving a Renewal Agreement with Wellmark Blue Cross Blue Shield for fees associated with administration, network access, and stop loss, and authorizing the Human… Agreement with Alpha Video and Audio Inc. for Presentation System Replacement and Audio Network Switch To authorize the Director of the Department of Technology to renew the contract with vCloud Tech Inc., for the subscription of Redsky MyE911 and E911 Anywhere services for the… Approve $38,649.75 to Communications, Cabling, & Networking or CC&N for the purchase of an uninterruptable power supply (UPS) for the new Operations Center Request that the County Judge execute a settlement agreement with SHI Government Solutions Inc. in the amount of $38,528 to provide for full compensation for services rendered… Request that the County Judge execute a settlement agreement with ALM Global LLC in the amount of $8,350 for Texas lawyer online subscription and to provide settlement and ful… Request for approval of the order permitting the assignment of a contract with Bushive, Inc (assignor) to Transit Workforce Management, LLC (assignee) for hosted transportatio… Approve and authorize Amendment No. 4 to Agreement No. 230362B with Logikcull Systems, Inc. for Logikcull Discovery Solution software and document hosting effective July 1, 20… Discuss, consider and/or take action to authorize the County Judge to sign a Quotation and Addendum with Magnet Forensics LLC for the renewal of the GrayKey License Agreement … RESOLUTION NO. 2622 — A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LONGVIEW, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH STRUCTURED COMMUNICATION … Adopt a resolution authorizing a third Amendment to the Agreement with Carahsoft Technology Corporation for required Community Plus Licenses and Lightening Plus Licenses, incr… Discussion and possible action regarding Resolution 2026-2107: Transfer of funds from General Fund for Information Technology (IT-MIS) in an amount not to exceed $240,000.00 f… Subscription Agreement with Thomson Reuters West Publishing Regarding the Provision of Online Legal Research Services in an Amount Not to Exceed $221,328 for the Period of Aug… Approve a Professional Services Agreement with Journal Technologies, Inc. (JTI) for $210,000 to migrate the On-Premises eProbation case management system to Journal Technologi… Approval of a agreement between Genesee County and Karpel Solutions, in an amount not to exceed $118,000.00, to provide for the annual subscription costs of PROSECUTORbyKARPEL… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA PURCHASE FROM KRONOS SAASHR, INC. FOR TIME CLOCKS AND SOFTWARE MAINTENANCE SUPPORT SERVI… To authorize the Director of the Department of Technology to enter into a contract with CDW Government, LLC for the purchase of Ominissa Workspace ONE, Horizon VDI, and AirWat… <span data-teams="true" data-pasted="true">Resolution Authorizing the City Manager to Execute a Contract with Selectron Technologies, Inc. to Purchase an Automatic Notificatio… Approve Purchase - Networks Inc - Aruba Traffic Fiber Switches - Public Works - $63,850.92. Approve and authorize Clerk of the Board to execute Budget Transfer No. 71 transferring FY 2025-26 appropriations from Account 7311 (End User Software) to Account 8300 (Equipm… Discussion and possible action regarding the FY 2026-2027 contract renewal with Standley Systems. This is for the lease and maintenance of our copier/printer/scanner (Ricoh IM… Motion Approving an Emergency Support Services License Agreement with Florida Power & Light Company for Temporary Storm Restoration Staging on City of Fort Lauderdale Property… Motion Approving an Emergency Support Services License Agreement with Florida Power & Light Company for Temporary Storm Restoration Staging at a Fort Lauderdale Executive Airp…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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