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
Commission District(s): All CO - Change Order No. 9 to Contract No. 1000846 Public Sector Agreement for Oracle Cloud Services (Sole Source). For use by the Department of Innov… RESOLUTION AWARDING A PURCHASE ORDER TO TUWAY COMMUNICATIONS, FOR THE VESTA 9-1-1 HARDWARE REFRESH FOR THE WARREN COUNTY DEPARTMENT OF PUBLIC SAFETY CALL PROCESSING EQUIPMENT … RESOLUTION AWARDING A PURCHASE ORDER TO TUWAY COMMUNICATIONS, FOR A ZETRON ACOM DISPATCH CONSOLE HARDWARE REFRESH FOR THE WARREN COUNTY PUBLIC SAFETY DEPARTMENT IN THE CONTRAC… Probation Department recommending the Board: 1) Make findings that the provision of proprietary case management software is in the public's best interest and that specialty sk… Consider Authorizing the Purchase of 24 Modern Network Switches and 9 Voice Gateways with Supporting Hardware from Network Craze Technologies Through the Interlocal Purchasing… <strong id="isPasted">Contract Award - Infinity Technologies </strong>- Approve Contract for Infinity Technologies for $230,000 for GIS Services for Fiscal Year 2026-27. <strong>Resolution:</strong> Purchase - Crowdstrike Subscription Licenses and Services Upgrades - IT ($186,411.63). RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO AXON ENTERPRISE, INC., FOR BODY WORN CAMERAS INCLUDING LICENSING AND TRAINING UNDER NEW JERSEY STATE CONTRACT #T0106/17-FLE… Approving a Purchase Order to Flagler Technologies for Managed Detection and Response Licensing in the amount of $119,502. Recommendation for the approval of a contract purchase order to CDW Government LLC, PO 926024, for an ExaGrid enclosure and fiber module including support and maintenance for … RESOLUTION AWARDING A PURCHASE ORDER TO MAGNET FORENSICS, LLC FOR SOFTWARE LICENSING, SUPPORT AND MAINTENANCE FOR FORENSIC ANALYZING DIGITAL INVESTIGATIONS FOR THE WARREN COUN… CONSIDER ADOPTING RESOLUTION 2026-R-024 APPROVING AN AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND HEARTLAND BUSINESS SYSTEMS FOR CYBERSECURITY SOFTWARE<span style="mso-spa… 08-411 Approve purchase order to CDW Government, LLC for annual renewal of Cisco malware protection and network security software for MIT; $73,050.81 (sponsored by Mayor Cheri… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO COMPUTER SQUARE, INC., FOR INFOSUPPORT YEARLY MAINTENANCE AND PORTAL CLOUD STORAGE FOR THE PERIOD OF JANUARY 1, 2026 THROUG… Approving the Purchase of Two Skydio Drones and Software from Axon Enterprises, Inc. in the amount of $52,154. Approve contract with GovWell for Development Services Software in an amount not to exceed $50,000 per year. Consider approving Resolution No. 2026-060 reaffirming the City Manager’s authorization to negotiate, execute, and amend an agreement for the annual renewal of maintenance and… 08-448 Approve purchase order to SHI International Corp for annual renewal of MS Office 365 and Power BI software subscriptions for MIT; $40,764.00 (sponsored by Mayor Cheriog… Approve and Execute the Cooperative Purchasing Agreement with Carahsoft Technology Corporation for C3.ai Redaction SaaS Services RESOLUTION AUTHORIZING A CONTRACT AWARD TO PLATINUM NETWORKS GROUP LLC DBA PLATINUM NETWORKS FOR FLIR SYSTEM SUPPORT AND MAINTENANCE FOR PREAKNESS HEALTHCARE CENTER, PURSUANT … Resolution No. R-41-2026: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff, LLC (Adoption) Renew License Agreement - Blue Jay Transit USFM LLC dba Bird Consideration of Approval of Agreement with CNP Technologies for FortiVoice Phone System for Show Low Police Department and Associated Budget Transfers First Read Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (Finance Committee) Resolution authorizing execution of a software service renewal agreement with ZAPP Software, LLC, for the 2026 Freedom Fest, 2027 Seafood Festival, and 2027 Festival of Art. Agreement for Encroachment License with Hinein Minhah, LLC (property owner of record) located at 1737 Alger Avenue Agreement for Encroachment License with Amadeus Square LLC (property owner of record) located at 1901 Mountain View Drive Municipal Facilities Committee report relative to authorizing a parking lot license agreement with 104 North Avenue 56, LLC for two parking spaces located at 115 ½ Nort… To authorize the Director of the Department of Technology, on behalf of Columbus Public Health, to enter into a not-for-profit service contract with Ohio State University Hosp… Approve the Utilization of State of Florida Contract No. 43230000-NASPO-16-ACS With SHI International, for Cloud Solutions Software, Equipment, Peripherals, and Related Servic… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with BCK Interest, LLC dba Fuel Control Solutions for fuel stat… Microsoft Enterprise Agreement Renewal <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td st… Approve the Utilization of State of Florida Contract No. 43210000-23-NASPO-ACS With Dell Marketing L.P., for Computer Equipment, Peripherals, and Related Services on an As-Nee… Consideration to renew a yearly service contract with Avolve Software Corp., Scottsdale, Arizona, in the amount of $122,642.10 for the annual fee of a full deployment version … Request that the County Judge execute an amendment to an agreement with Carahsoft Technology Corporation in the additional amount of $21,162 for additional services for digita… To authorize and direct the Municipal Court Clerk to enter into the third year of a five year contract with the Ohio State University/OARnet for the provision of VMware softwa… Purchase Requisition, CivicPlus, Annual Website Renewal, $14,659.20 Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions Inc. in the addit… Motion Approving a Temporary Beach License and Outdoor Event Agreement with FlockFest Events Inc. for FlockFest 2026 on July 11, 2026, at Fort Lauderdale Beach Park - (Commiss… Consideration of a Request for a Class N-V Liquor License from Wheeling 7 LLC d/b/a Zina Gaming Café, Contract Purchaser of the Existing Video Gaming Café at 216 McHenry RoadAmounts 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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