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
Resolution 26-071 Accepting the National Cooperative Purchasing Alliance’s Previously-Bid Contract with Dell Technologies for a One-Year Renewal of Microsoft Office 365 Softwa… Request for approval of the Interlocal Purchasing System (TIPS) renewal option with GRANICUS, LLC for legislative management software subscription for the Office of County Adm… Approval of Agreement with Panoramic Software, Inc., in the Amount of $87,540, to Provide Software Support for Case File Program Used by the Public Guardian and Public Adminis… Purchase of Micro Indoor Optical Network Terminals for Ocala Fiber Network from one vendor in an amount not to exceed $82,385 Approve the Department of Information Technology (DoIT) Master List of Contracts totaling $2,475,247 including four contracts providing for a variety of technology services an… Motion to approve Change Order No. CR-2026-0047 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $73,885.18, in conjunction with the Fiber Backbone Project, … Approve Agreement with Fifth Asset Inc., doing business as DebtBook, for $73,500 annually with two one-year term extension options for total not-to-exceed $367,500 from Genera… Resolution of the Mayor and Council of Princeton Authorizing the Award of a Contract to SHI for the Annual Barracuda Backup Server and Web Security Gateway Appliances Subscrip… To authorize and direct the Director of the Department of Finance and Management, on behalf of the Franklin County Municipal Court Judges, to enter into contract with MNJ Tech… Approval of an agreement between Genesee County and Revize LLC, in an amount not to exceed $41,636.00, to provide for website 3-year maintenance subscription and re-design; th… Motion to ratify the payment to CoastConnect, LLC in the amount of $37,405.00, paid on 4/24/2026. This was the 50% deposit due at contract signing for the wireless network ins… Motion to approve Change Order No. CR-2026-0046 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $34,961.74, in conjunction with the Fiber Backbone Project, … Resolution 26-072 Accepting the Sourcewell Purchasing Cooperative's Previously-Bid Contract with CDW Government, LLC for a One-Year Renewal of Sophos Antivirus Endpoint Protec… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an agreement with Fermata Discovery, Inc… Request that the County Judge execute an amendment to a sole source exemption agreement with Everbridge, Inc. in the additional amount of $13,809 for additional services for m… Purchase Requisition, Code Enforcement Management Software Renewal, $9,794.61 Motion to approve the purchase of an additional server for $9,072.07 under Grant number 23CS055 (SLCGP through Homeland Security) through CDW-G as the lowest and best quote fr… Request for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with PDQ.com Corporation in the amount of $7,013 for Dep… Resolution No. 26-051 - Authorizing the Mayor or Chief of Police to execute and enter into a Subaward Recipient Agreement with Appalachia High Intensity Drug Trafficking Area … <u>ORDINANCE</u> - Establishing a Franchise Agreement with Forged Fiber 37, LLC for the Provision of Telecommunications Services Within the City of Keizer Amendment to Agreement with Flock Group, Inc. for the Purchase and Installation of Automated License Plate Recognition (ALPR) Cameras <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-45</u> Resolution Approving A Development Agreement And A Tax Abatement Agreement With Harmony G… Authorizing the Chair to Sign an Agreement with Tyler Technologies for Implementation of MUNIS Cloud Services and Modifying the 2026 Budget for Information Technology Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Amazon Web Services, Inc. (DIR-TSO-4221) for cloud … Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Advantage Software Inc in the amount of $42,624 for eclipse sof… a. Authorize the County Purchasing Agent or designee to execute a non-standard Agreement with DFM Associates for the licensing and support of the Elections Information Managem… Resolution amending Resolution 345 of 2025, which authorized a contract renewal with Euna Solutions, Inc. to provide a subscription-based budgeting and performance management … Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society,… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Gartner, Inc. for subscription-based research and r… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Centre Technologies for veeam backup and disaster r… Consider recommendations regarding an Agreement with Clearwater Security & Compliance LLC for Integrated Risk Management Software Service Agreement, as follows: a) Approve and… Selection of ITPipes Software Program Approving a three year (2026, 2027, 2028) contract with ITPipes, in the amount of $36,000.00 for 2026, $25,200.00 for 2027 and $26,460.00… Request for approval of the order permitting the assignment of a contract with Bushive, Inc (assignor) to Transit Workforce Management, LLC (assignee) for cloud database-hoste… GOVERNMENT OPERATIONS COMMITTEE REPORT relative to authorizing a parking lot license agreement with 104 North Avenue 56, LLC for two parking spaces located at 115 ½ Nor… Authorize Supplemental Agreement No. 4 to an increase the two-year master Service Price aAgreement with Carahsoft Technology Corporation for the purchase of various software i… Temp. Reso. #R8556 approving the purchase of new APX Radios through the utilization of the State of Florida Contract # 43190000-22-NASPO-ACS and annual radio maintenance, soft… Three-Year Term Contract with Two-Year Renewal Options for Fingerprinting Services for various City Departments as requested by the Human Resources and Mesa Police Departments… Consideration to authorize the purchase contract with Motorola Solutions in the amount of $155,000.00 for the purchase of pole camera system hardware, software and operational… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (4), due to there being co… Consider approval of <strong><u>Contract C2026164</u></strong> with SHI for the purchase of ten (10) Visual Studio Pro 2026 licenses for use by County IT Developers at a cost …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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