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
accepting a proposal from Arthur J. Gallagher Risk Management Services, Inc. in connection with the renewal of Cyber Liability Insurance Coverage. Request by the Office of Management and Budget for approval of commercial paper funding for Universal Services for the Countywide Hardware Purchase project in the additional a… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agre… Authorize (1) an acquisition contract for the purchase of hardware and software for an inventory management solution for the Dallas Fire-Rescue Department managed by the Depar… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… Resolution authorizing the purchase of two additional radio dispatch console systems with associated equipment and 36 software licenses from Dailey and Wells Communications, I… Joint committee action approving a contract modification with Tyler Technologies, Inc. of Yarmouth, Maine, for the conversion of Tyler EnerGov Crystal Reports documents to Mic… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a ren… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with City Wise Software LLC, to establish and host a housin… To Authorize a 5-year agreement with Patagonia Health, Inc., for their Cloud-based electronic health record (HER) to be utilized by Public Health Services APPROVAL OF RESOLUTION NO. 50-26 TO AWARD AN AGREEMENT TO CDW GOVERNMENT LLC FOR PURCHASE OF INFORMATION TECHNOLOGY SOLUTIONS, PRODUCTS, AND SERVICES; UTILIZING CITY OF MESA, … Consideration of a motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for purchases fro… A resolution approving a proposed Purchase Order between the City and County of Denver and Sierra Detention Systems, Inc., for a one-time purchase of a Salient servers for the… A resolution approving a proposed Purchase Order between the City and County of Denver and ePlus Technology, Inc., for the annual renewal of CrowdStrike software, citywide. Ap… Approve agreement with Kodify LLC, in the amount of $372,624.60 for implementation costs and annual license fees for a case management system for use by the Public Defender’s … RESOLUTION NO. 2026-94, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO BONFIRE FIBER, LLC, DENVER, CO, FOR BROADBAND UTILITY CONSULTING MANAGEMENT AND NETWORK OPERATIONS CONS… Resolution No. 15-2026. A Resolution amending Resolution No. 78-2025 to increase the blanket purchase order for public entities pool to $210,000 and to approve a blanket purch… Purchase of VuSpex software for integration with EnerGov to conduct virtual inspections for the Code Compliance (Building) Division, VuSpex Virtual Inspections Inc, Watsonvill… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into A Contract With Lifecycle Technologies, LLC Of Clearw… Consider approving Resolution No. 2026-050 reaffirming the City Manager’s execution of a renewal agreement for annual firewall licensing, support, and maintenance for the City… Approve Purchase Orders 52102022026 and 52102032026 in the amounts of $59,817.30 and $21,796.44 with <strong>NWN Corporation</strong> for network switches, access points, and … 08-267 Approve purchase order to Tablet Command, Inc. for annual renewal of incident management software for MFRD; $38,500.00 (sponsored by Mayor Cheriogotis) (submitted by Jo… Discussion and possible recommendation to the Common Council to award a contract to Wil-Surge Electric, Inc. in the amount of $23,976.00 for the Malone Park Fiber Installation… Approve Purchase Order 81102192026A in the amount of $23,073.05 with <strong>NWN Corporation</strong> for the purchase of 15 desktop computers for the Information Technology D… 08-266 Approve purchase order to Syn-Tech Systems, Inc. for annual renewal of fuel management software for Municipal Garage; $16,988.00 (sponsored by Mayor Cheriogotis) (submi… Resolution authorizing the Mayor to enter into a License Agreement with Cove Animal Rescue, Inc. (CAR) for the operation of an animal shelter, located at 40 Shore Road, effect… A resolution approving a proposed License Agreement between the City and County of Denver and VEORIDE INC. to operate Denver's Shared Bike and Scooter Program, citywide. Appro… Approve Agreement with VisionOne, Inc. dba Accesso for Theater Ticketing Software Approval of an agreement with Thomas Licensing, LLC, to host Day Out With Thomas at Crossroads Village & Huckleberry Railroad in 2026 and 2027 <strong>RESOLUTION 4269 </strong>- A Resolution Approving the Second Amendment to a License Agreement with T-Mobile Central LLC, Extending the Term for the Cellular Tower Loca… Authorization to Execute Renewal Contract with Tyler Technologies for MUNIS Financial Software Support Authorization to Enter into An Agreement with First Light Fiber, Inc. for Internet Services Authorization to Enter into an Agreement with First Light Fiber, Inc for Voice Services The Procurement Department is requesting that Council acknowledge and authorize the use of the Sourcewell cooperative contract with Snap-on Incorporated, contract No. 121223-S… Approval of One-Year Renewal License Agreement with Syntrio, Inc. for an Anonymous Reporting System and Training Program Approval of the 4th and Final Five-year Renewal Option of the Tower License Agreement with American Tower Delaware Corporation for use of their Cedar Point Tower Site at 9555 … Approval of the 3rd and Final Five-year Renewal Option of the Tower License Agreement with Crown Castle Towers 05 LLC for use of their Tower Site at 13387 Ludwig Road, Grand R… Approval of the 4th and Final Five-year Renewal Option of the Tower License Agreement with American Tower Delaware Corporation for use of their Whitehouse Tower Site at 1311 W… <div style="margin-left: 20px;"><strong>Resolution Approving the Contract with FYS Computers </strong></div> Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T2989 Communications Wiri…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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