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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 to Purchase a One-Year Duo Subscription Renewal for the Information Technology Department<br>Vendor: Insight Public Sector, Inc. Term: 07/01/2026-06/30/2027Amount: … Authority for the Rankin County Sheriff’s Office to enter into an Additional Services Agreement with Flock Group, Inc. for in order to view, search and utilize software for li… Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, was… Approval of, and Authorization to Enter Into, a 5-Year Addendum Agreement to the 2023 Contract with Versaterm Public Safety, Inc. for the Implementation and Use of the Versate… Approving Amendment No. 4 to an Agreement between the City of Turlock and ABS Direct, Inc. for Laser Printer and Mailing Services of Utility Billing, Utility Delinquent Notice… RESOLUTION AUTHORIZING THE EXECUTION OF A FIVE-YEAR, SOLE-SOURCE CONTRACT WITH OW INVESTORS, LLC, D/B/A MARS COMPANY FOR UTILITY METER TESTING SOFTWARE FOR THE UTILITIES DEPAR… Renewal of VMware vSphere Foundation License and Maintenance for a three-year period for the Information Technology Department, SHI, Inc., Somerset, NJ - annual cost $162,005.… Health and Human Services Agency (HHSA) recommending the Board: 1) Approve and authorize the Chair to sign the First Amendment to Software License Agreement 8111 with Panosoft… Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… 08-384 Approve purchase order to Imagetrend, Inc. for annual renewal of emergency response case, patient, and resource tracking and reporting software for MFRD; $149,600.68 (s… Annual Fortinet Maintenance Renewal Purchase from Advanced Network Management in the Amount of $99,383.51 APPROVE PURCHASE OVER $50,000 TO TYLER TECHNOLOGIES (ERP PRO 10) MUNICIPAL SOFTWARE <strong id="isPasted">RESOLUTION 4284 -</strong> A Resolution Ratifying an Agreement for Implementation of Asset Management Software with Tyler Technologies Inc., of Yarmouth,… Authorize the Mayor to amend established contract with Tyler for Law Enforcement Mobile Site License in the amount of $45,012.00 - <strong>B. LAIRD Approval of an agreement between Genesee County and Zoho Corporation, in an amount not to exceed $38,390.00, to provide monitoring and support for computers and networks; the … Sign Cutter and software purchase from Northlight Color for $24,576.00 Car Week 2026 – Proposed Revocable License Agreement for Parking Management by Good Roots Inc To approve a Purchasing Instrument (PI) with Emergent, LLC (Emergent) for the Salesforce Cloud Solution Subscription renewal for Agentforce, Mulesoft, Marketing Cloud under pr… Approval of an Annual Subscription Agreement with Gladwell Governmental Services, Inc. for Records Retention Schedule Maintenance and Updates <span style="text-transform: uppercase;"><strong>Consider authorizing THE CITY MANAGER TO EXECUTE A FIVE-YEAR FINANCING LEASE AGREEMENT</strong></span> <br>For the acquisition… Board of Recreation and Park Commissioners report relative to the approval of a proposed agreement with Civic Collective, LLC for the operation and management of the Departmen… Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services wit… MOTION TO AWARD open-end contract to low bidder, Softchoice Corporation, for standardized sole brand Microsoft Licensing, Subscription, Support, and Cloud services, Bid No. PN… Adopt a resolution authorizing and directing the President of the Board of Supervisors to execute a new order schedule and addendum to the County’s subscription services agree… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Knaq, Inc. for Knaq hardware, software, licenses and support at Denver Intern… APPROVAL OF RESOLUTION NO. 86-26 TO AWARD AN AGREEMENT TO ROK TECHNOLOGIES, LLC, FOR GIS CLOUD MANAGED SERVICES; UTILIZING CITY OF PEMBROKE PINES, FLORIDA SOLICITATION NO. TS-… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000219-0005 Networking Equipment and Related Services: for use by Department of Innovation and Tec… Authorize purchase of CLIPS software and licenses from CommSys, Inc., Centerville, Ohio, for $241,776 from Grants and Restricted Programs Police Department Administrative Serv… Approval of Contract with Tritech Software Systems, a CentralSquare Technologies Company (CentralSquare Technology) in the Amount of $226,203 for Computer-Aided Dispatch and R… Resolution No. 2026-044 approving the purchase of a building at 1423 Main Street, Texarkana, Texas, with funds in the amount of $188,133.00, with the Texas portion being $114,… Administration — Approval — Award the Request for Proposals and approve the purchase of Cisco Networking Equipment from AMS.NET, LLC, in the amount of $156,504.39. Recommendation by the Police Department that Council approve an expenditure not to exceed the amount of $130,137.50 for fifty (50) Panasonic Toughbook laptop to CDWG, utilizin… Consideration and Action on a Resolution Approving the Purchase of UKG Intouch TimeClocks and Support Service Software, from UKG Kronos Systems, LLC, for the Replacement of Ag… Approve the award of Change Order #4 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total aw… AGREEMENT BETWEEN LASSEN COUNTY AND CIVICPLUS FOR NEXTREQUEST SUBJECT: Request for approval of the agreement between Lassen County and CivicPlus for the NextRequest Public Rec… Consideration of Resolution 2026-04-13-5A, a Resolution Authorizing the Negotiation, Execution and Delivery of an Option for Access and Utilities Easement Agreement to Middle … A resolution approving a proposed Revival And Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. to provide rental assistance and sup… Motion Approving and Authorizing the Execution of a Revocable License Agreement with 900 Intracoastal, LLC, for Temporary Right-of-Way Closure on Intracoastal Drive in Associa… Amendment to Revenue License Agreement with Rotary Club of Lake Arrowhead for Use of a Storage Shed in Lake Arrowhead Amendment to Contract with Forward Advantage, Inc. for Imprivata, Inc. Subscription Licensing and Related Software Maintenance and Technical Support ServicesAmounts 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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.