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
Subject: Communication sponsored by Alder Land, on behalf of the Chief Information Officer, requesting permission to enter a sole source three-year contract, #2026048, with En… Temp. Reso. #R8683 approving the purchase of additional Microsoft Enterprise software licenses and maintenance with Insight Public Sector in an amount not-to-exceed $147,338 f… Recorder-Clerk's Office recommending the Board approve the continued use of current perpetual Agreement 4557 with Tyler Technologies, Inc. for annual support, licensing, and m… Adoption of Resolution #2026-R-56 authorizing the Village Manager to execute a contract in the amount not-to-exceed $44,000 with Carahsoft Technology Corp., Reston, Virginia, … 08-336 Approve purchase order to Gladiator Forensics LLC, for annual renewal of location and analytics software for Gulf Coast Technology Center; $23,675.00 (sponsored by Mayo… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, APPROVING A NONEXCLUSIVE, TEMPORARY, & REVOCABLE LICENSE AGREEMENT WITH DORAL COSTA CAPITAL, LLC … Authorization To Amend Contract With Midwestern Drilling, LLC, For Monitoring Well Network Installation Authorize Supplemental Agreement No. 3 to increase the cooperative purchasing agreement with SHI Government Solutions, Inc. for additional software licenses through the Micros… Authorize Supplemental Agreement No. 25 to increase the service contract with Tritech Software System, a Subsidiary of Central Square for maintenance and support of the City’s… 2026 Subscription Services Agreement with Paylocity for Human Resources Information System (HRIS), not to exceed $21,250, and execution of resultant Form A-222, IRS Form 8655,… Approve Amended Agreement with ClearGov Inc. for Digital Budget Book, Capital Budgeting, Transparency, and Strategic Planning Software Funding Increase to Agreement with RLDatix North America, Inc. for Risk Management Software Licenses, Support and Training Discuss, consider and/or take action to authorize the County Judge to sign Amendment #3 to the Software and Services Agreement with Businessolver.com, Inc. Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $16,472,592.00 nineteen-month contract (EVP4021) from previously … Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $2,125,000.00 three-year contract (EV4428) with Environmental Sys… Consider recommendations regarding Work Orders for Electric Vehicle Charging Equipment, as follows: a) Approve seven work orders providing a total of 76 electric vehicle charg… This ordinance authorizes the Director of the Department of Technology to enter into a contract with Vaske Computer Inc. for Oracle Software Licenses, Maintenance and Support … Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a twenty month $624,000.00 Piggyback contract … Approve and authorize the Chairman to execute an Agreement with Accela, Inc. to provide Code Enforcement with an improved software system to manage and track complaints, viola… Cisco Network Equipment Purchase for the Lansing Facility in the Amount of $54,360.81, with a Cumulative Vendor Spend of $129,734.38 in 2026. Non-Financial License Agreement with Hesperia Venture I, LLC for Use of Land for the 2026 Los Flores Hazardous Fuels Reduction Project Agreement with Absolute Software, Inc. for Secure Access NetMotion Software and Purchase Order with Alan McClintock, dba Mobile Wireless, LLC for Absolute Secure Access NetMot… ORDER accepting quote #Q-2360202 from Samsara Inc. for a 60-month license renewal for GPS fleet tracking, and authorizing the Board President to execute agreement. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into a license agreement granting the North Coast Waterfront Development Corporation the right to use … Fire Department: An Ordinance Authorizing the Mayor to Retroactively enter into a Renewal Agreement with Alpine Software Corporation Inc. for the RedAlert Records Management S… Request approval of an award without competition - Emergency Services, Upgrade, Maintenance and Support of the ASTRO P25 Digital Radio System with Motorola Solutions, Inc. (La… Commission District(s): All CO - Change Order No. 2 to Contract No. 1192609 Tyler Cloud Hosting Services Migration for the ias World Software (Sole Source). For use by the Dep… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Res… Award of Contract to Tyler Technologies for Implementation of Enterprise Permitting & Licensing (EPL) Solution in the Amount of $156,009.00 Annually, Plus an Amount not to Exc… Commission District(s): All Collection and Analyzation of Pawn, Secondhand, Scrap Metal Recycler, OfferUp and eBay Transaction Data (Multiyear) (Purchasing Policy Exemption). … Consideration to award a service contract to the sole source vendor Azteca Systems LLC., from Sandy, Utah in an annual amount of $109,149.74 for software maintenance of the Ci… Consider approval of <strong><u>Contract C2026121</u></strong> for the purchase of thirty-six laptops, four year warranty for each laptop, and eleven docking stations through … <u>Recommendation Concerning a Purchase Order in Excess of $50,000 to Carahsoft Technology Corp for the Renewal of First Due Records Management Software - Eric Gilmore, Public… Consider for approval the renewal of the Oracle database licenses and software support agreement for $17,463.60 utilizing DIR contract CPO-5439, through authorized reseller My… Consider approval of <strong><u>Contract C2026119</u></strong> with Splashtop for the annual software renewal to support the Court's remote users. This renewal is for the peri… Approval of Amended and Restated Communications Site License Agreement with New Cingular Wireless PCS, LLC (AT&T) and Approval of License Termination Agreement for Existing Si… Amended Service Order Agreement with Uniti Fiber, LLC for Voice Managed Services Service Order Agreements with Uniti Fiber, LLC for Upgrade to Internet and Telecommunication Services Amendment to Revenue License Agreement with Arrowhead Lake Association for Use of County Service Area 70 D-1 Land in Lake ArrowheadAmounts 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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