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
Southwestern Fair Commission, Inc., Amendment No. 2, to provide a license agreement granting use of office space located at the Pima County Fairgrounds (a.k.a. The Old West Bu… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a Texas Association of School Boards (TASB) BuyBoard Cooperative Program agreement … To authorize the Director of the Department of Technology to enter into a sole source contract with Schneider Electric Smart Grid Solutions LLC for infrastructure software mai… Recommendation for the approval of a purchase order issued to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department, … Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with Amigos Librar… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… Request by the Office of the Purchasing Agent for approval to correct the term for Granicus, LLC from September 19, 2025 - September 18, 2026 (as approved) to June 21, 2025 - … Award a bid to Euna Solutions Inc. for the County’s budget software. Temp. Reso. #R8692 approving the expenditure of $260,759.00, in Year 1, $279,065.00, in Year 2, and $298,668.00, in Year 3, for a total of $838,492.00, to Mark43, Inc., for th… Addition of Contingency Funding and Change Order No. 4 Due to Delay In Implementation of Payroll Services With Tyler Technologies, Inc., For Public Sector and Education Admini… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, RATIFYING THE EXPENDITURE OF NINETY-FIVE THOUSAND, SIX HUNDRED EIGHTY-FOUR DOLLARS AND … Approve and authorize Amendment No. 2 to Agreement 230290B with IGM Technology Corp. to extend the term through July 11, 2029, and increase the maximum contract amount from $1… R56 Authorization for Contract with Granicus LLC in the amount of $270,329.42 to manage and support all public meetings conducted by City Council, authorities, boards, and com… Approval of a Purchase Order to SHI for Microsoft Enterprise Licensing Annual Renewal in the amount of $249,994.93 Approving the award of a contract in the amount not to exceed $212,000 for the software and implementation of the UKG Human Resources Information System (HRIS) with Central Sq… a. Authorize the Chief Information Officer to execute Amendment No. 1 to the non-standard Agreement (A-15325) with Pluralsight LLC to extend Skills Business Professional licen… 351 - A Resolution seeking authorization regarding a contract with W. Soule and Company in a not-to-exceed amount of $90,795.00 for emergency replacement of the server room ch… 353 - A Resolution seeking authorization of a contract for Cisco phone system software and hardware updates from Logicalis, Inc. in a not-to-exceed amount of $71,544.24. Dept/ Agency: Offices of Municipal Council/City Clerk Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(dd… Participation Agreement with American Public Power Association to develop and deploy cyber security defense for public power in the amount of $55,000 CONSIDER ADOPTING RESOLUTION 2026-R-032 APPROVING AN AGREEMENT BETWEEN THE VILLAGE OF TINLEY PARK AND AXON ENTERPRISES, INC. FOR THE PURCHASE OF TASERS AND RELATED HARDWARE NO… Recommendation for the approval of a contract to Accela, Inc., for annual subscription service for Accela Velosimo Connect Enterprise for Bluebeam, for Building & Zoning, Publ… R53 Authorization for a change order in the amount of $32,549.00 with Maxiom Corp. to provide Annual Support & Maintenance Services for the City of Allentown websites hosted o… 08-381 Approve purchase order to CDW Government, LLC for annual renewal of NetMotion wireless network security software for MIT; $20,611.25 (sponsored by Mayor Cheriogotis) (s… Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of web-based iBoss network security and support for remote workers… Consider/Discuss/Act on an Amendment to the License Agreement with Harvest Seed Project Foundation for Improvements to and the Use of Gray Branch Park Agreement with InSource Software Solutions Inc., for AVEVA Flex, Rockwell ThinManager, Octoplant and Top Server Maintenance and Support services. RESOLUTION AUTHORIZING THE PURCHASE FROM ELECTION SYSTEMS & SOFTWARE, LLC OF A FIRMWARE LICENSE, EXTENDED WARRANTY, AND MAINTENANCE FOR EXPRESSVOTE XL FOR THE PASSAIC COUNTY S… Agreement with FASTER Fleet Management Software <strong>Request Approval of a Software Agreement with Nitorco, Inc. Associated with the Tax Commissioner's Office Approve Services Agreement with OpenGov Inc. </strong>for the annual renewal of Permitting and Licensing software for the Community Development Department. 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. (… Approve License and Use Agreement with Pine Island Art Association, Inc. Consideration and action, if any, on the purchase of fiber and supplies for Pharr Connect from Graybar, Inc, out of Fort Worth, Texas for an amount not to exceed $724,872.02 (… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the Multi-Year Services Agreement with Metaformers, Inc., for all infrastructure, data… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with RCN Communications LLC dba RCN Technologies for pop-up network kits… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technologies Corporation for snowflake cl… 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 EBSCO Publishing, Inc.… <strong>City Clerk's Office (OpenGov Business Licensing Software) </strong><br>Amount: $88,828.87<br>Expenditure: Purchase of OpenGov business licensing software module for ea… Recommendation for the approval of a contract to Revize LLC, for annual content management system (CMS) software and hosting services, for Information Technology, for the peri…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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