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
Consideration and Action on a Resolution Approving the Purchase of Fortinet Firewall and Software Licensing from Scientel Solutions, LLC, for the Replacement of Aging Devices,… Recommendation for the approval of a contract to JustFOIA, Inc., for the procurement of implementation services, training, licensing, and support for JustFOIA Records Request … Resolution - That the City of Fairhope has voted to approve the Subscription Renewal for Short Term Rental Address Identification and Monitoring and Compliance Outreach by Gra… A resolution approving a proposed Agreement between the City and County of Denver and Explor Pahaska LLC for food and beverage, retail marketplace, and concession services, Mo… Resolution No. 26-2987A Resolution authorizing the approval and execution of a small enterprise agreement between the Village of Western Springs and Environmental Systems Rese… Resolution authorizing the City Administrator to execute Real Estate License and Sponsorship Agreement with Baseball Lifestyle 101, LLC for merchandise sales at River Run Park… Approve and authorize the Director of Health Services or designee to execute Amendment No. 2 to Agreement with Awender Chiropractic Health Services, Inc.(“Awender”), extending… Request to approve the purchase of Klir Compliance Management Software through CDW-Government in the amount of $44,250. First Amendment to the Agreement Between the City of Edgewater, Core & Main, and Sensus USA, Inc. for Software and Spectrum Lease Services a. Approve and authorize the Director of the Department of Social Services or designee to sign a retroactive agreement with Northwoods Consulting Partners, Inc. for the use of… SUBJECT: Approval of a Supplemental Appropriation in the Amount of $21,300 from the Unreserved, Unencumbered Fund Balance of Fund 7008 Support Services and Authorize Procureme… Police Department – Mobile Data TerminalsThe FY26 Budget contains funding to purchase 20 replacement mobile data terminals, 5 docking stations, and 10 power cords for police v… Motion to purchase networking equipment from Tech365 in the amount not exceed $74,975.61. Ordinance Authorizing the Mayor to Sign a Contract with Azteca Systems, LLC for the Renewal of Cityworks Software in the Amount of $51,875 (Permits, Licensing and Asset Manage… Bill 26-23 - An ordinance of the City of Osage Beach, Missouri, Authorizing the Mayor to sign a 3 Year contract with Euna Solutions, Inc. for budgeting software in an amount n… Consider approval of <strong><u>Contract C2026112</u></strong> for the purchase of eight laptops and four years of support through PC Nation at a cost of $26,016.00. Award Amendment of Award: Supplier Contract No. SC2400001337, Amendment No. 5, Pictometry International Corp., d.b.a. EagleView, to provide for aerial photography services. Th… Action: Cooperative Purchases of Computer Systems and Related Peripherals and Software from Sterling Computers Corporation (Jonathan Baskette) Contract Amendment with E-Plan Inc. for Electronic Plan Review Software. ORDINANCE appropriating $2,313,513.00 out of Airports Improvement Fund; approving and authorizing contract with NETWORK CABLING SERVICES, INC. to provide Cabling and Installat… Authorize a three-year cooperative purchasing agreement for a cloud-based cybersecurity system that protects privileged accounts for the Department of Information and Technolo… Committee recommends approval of the Award of Joint Purchasing Contract: Infrastructure VoIP Phone System to Ring Central, of Belmont, California in an estimated annual amount… APPROVE spending authority in an amount not to exceed $545,000.00 for Purchase of Public Safety Radios and Accessories through the Texas Department of Information Resources Co… APPROVE spending authority in an amount not to exceed $399,839.02 for Purchase of Signal Monitoring Solutions for Houston Information Technology Services, awarded to GTS TECHN… Discussion/possible action to approve renewal of Operations, Maintenance & Sustainment Agreement with Mutualink, Inc., for software licensing, operations, maintenance, and ser… Request for approval to correct the amount for SHI Government Solutions, Inc from $159,334 (as approved) to $300,557 (corrected) for Centrify Server Suite software services fo… Approval to purchase 105 Dell Pro Micro QCM1250 computers from Dell Technologies using the PA DGS COSTARS-3 IT Hardware contract, for a cost of $85,260.00. Subject to Solicito… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of computers at Genesee County's Healt… Resolution to Purchase Druva Renewal for the Madison County Information Technology Department<br>Vendor: Insight Public Sector, Inc.Term: One YearAmount: $43,793.70 Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a license agreement with Kansas Fiber Network for a term of ten (10) years wit… Consideration of approval of Microsoft Enterprise Agreement Volume Licensing Program Signature Form with SHI Govt Solutions submitted by Information Technology A Resolution Authorizing The City Manager To Enter Into Contract With Axon Enterprise Inc. For Body Worn Camera Equipment, Software, Licensing, Data Storage, User Profiles, An… Approval for the Douglas County Sheriff’s Office to enter into a five-year equipment lease with Lease Serving Center, Inc., dba NCL Government Capital (NCL), through Sourcewel… Consideration and <strong>ACTION </strong>to enter a Three‑Year Agreement with Juvare, a Sole‑Source provider of the WebEOC Incident Management System for Hosting, Support, an… Approve a purchase order to GovConnection dba Connection Public Sector Solutions (Connection), of Merrimack, NH for software licensing and maintenance, for a term beginning Ap… Approval for Douglas County Sheriff's Office to initiate a five-year lease agreement with Dell/Cambridge Computer for computer equipment in the estimated amount of $137,028.78… To authorize the Director of the Department of Technology to enter into a contract with Carahsoft Technology Corp for VMWare Technical Account Manager (TAM) services software … Approval to accept the sponsorship agreement from AWS in the amount of $76,500.00, with no required match, for projects that include the purchase of computer lab equipment, ou… An Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the City of Laredo FY26 Police General Fund budget by increasing revenues and expenditures in … Approval to renew yearly agreement with Presidio for Rubrik Microsoft O365 Backups Renewal 2026 for the Douglas County BOC Digital Networking Infrastructure in the amount of $…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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