What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
8,597 records
Award Amendment of Award: Supplier Contract No. SC2400001625, Amendment No. 4, Ricoh USA, Inc., to provide for Ricoh MFD/copier, maintenance, parts and supplies. This amendmen… Recommendation to Authorize the Interim City Manager to Execute a Five-Year Agreement with Centralsquare Technologies, LLC for Enterprise Asset Management System Licensing Fee… Consideration to ratify contract FY24-051 to Netsync Network Solutions, McAllen, TX, in the amount not to exceed of $44,102.22 per year for technological hardware upgrades and… Consider approval of <strong><u>Contract C2026031</u></strong> for the purchase of 100 personal computers through CDW-G for $122,300.00 using State of Kansas contract pricing. SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approve Purchase of Ignition SCADA software, for the Wastewater Treatment Plant not-to-Exceed $73,305.70 RE… Request that the County Judge execute an addendum to a settlement agreement with Superhuman Platform Inc., formerly known as Grammarly, Inc. in the amount of $6,300 to provide… A Resolution authorizing the Mayor, or the Chief Information Officer as the Mayor’s designee, on behalf of the Urban County Government, to execute the necessary documents for … ADDENDUM E (#5) TO THE CONTRACT FOR PARADIGM SOFTWARE, LLC EQUIPMENT, SUPPORT, SERVICE AND LICENSING Transmittal by the Office of the Purchasing Agent of termination of an agreement with Zenith Health Network LLC dba Unif Health (Primary) for drug and alcohol testing for Harr… Quote for Annual Maintenance for Cisco Enterprise Security Software Purchased Through Presidio Networked Solutions Group, LLC <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Street Use License Agreement Extended Term with West Te… <u><strong>Resolution:</strong></u><strong> </strong>Receive a Report, Hold a Discussion and Take Action on Approving a Street Use License Agreement Extended Term with Energy … 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 sa… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term for a total amount of $940,669.60, for the purchase of bo… Joint resolution authorizing a contract with Logicalis of Downers Grove, Illinois, in the amount of $306,654 for the network hardware replacement project. Joint resolution authorizing a contract renewal of Oracle’s cloud environment support services with TD Synnex DLT Solutions of Herndon, Virgina, in the amount of $247,640.88. Commission District(s): All CA - Cooperative Agreement for Information Technology Products and Services (Omnia Partners Contract No. 2024056-02): for use by the Department of … Resolution authorizing the Mayor to execute the Participating Entity Addendum for utilization of the NASPO ValuePoint Cooperative Purchasing Master Agreement Number 23020 for … FIRE-007-2026 Property Address: 414 Deltona Boulevard, Deltona, FL 32725 Parcel ID: 9001-09-00-0020 Property Owner: Waffle House Inc. 5986 Financial Drive Norcross, GA 30071 V… Third Amendment to Single Source Agreement with Environmental Systems Research Institute, Inc. for Enterprise License Agreement Waive Formal Bidding Requirements, Appropriate Funds, and Approve Agreement with HdL Companies (HdL) for Business License Tax Ordinance/Fee Study Authorize Pricing Agreement No. 2026-3 with Novacoast Inc. for Cloudflare Software (City) ADMINISRTATIVE EXEMPTION and COMMUNICATION FROM THE BOARD OF AIRPORT COMMISSIONERS relative to the proposed Second Amendment to Contract DA-5446 with SITA Information Networki… RESOLUTION AUTHORIZING THE EXECUTION OF A SOLE-SOURCE, 24-MONTH SUBSCRIPTION CONTRACT WITH FLOCK GROUP, INC. FOR A LICENSE PLATE RECOGNITION CAMERA SYSTEM AND ASSOCIATED SOFTW… Request City Council to: (1) Authorize the Purchase of a Spot Robot Including Hardware, On-site Training, Software, and Warranty From FLYMOTION, LLC, for an Amount Not-to-Exce… Approve an increase of use for the New Mexico statewide pricing agreement 10-00000-20-00054AD to purchase County software and license renewals up to $350,000.00. APPROVE spending authority in an amount not to exceed $322,799.73 for Purchase of Oracle Service Cloud Application (Oracle RightNow) for Houston Public Works, awarded to MYTHI… To authorize the Procurement Services Director to purchase technology hardware greater than $250,000.00 under provisions of a State of Georgia Department of Administrative Ser… Approval of, and Authorization to Sign, the Eighth Amendment to the MCG Health, LLC, Milliman Care Guidelines Master License Agreement in the Total Amount of $89,802.08, Effec… <strong>Consider Purchase - Mimecast Renewal. </strong>This item considers the purchase of a one-year renewal for Mimecast to provide email security and archiving.Award to: SH… RESOLUTION NO. 2026-54, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO INITIUM SOFTWORKS, LLC, LAKE MARY, FL, FOR ONBASE & FILE SHARE SOFTWARE MAINTENANCE RENEWAL, IN AN AMOU… Consider Approval of Purchase of Computer Software Equipment for Durant Police Department from Getac Brite in the Amount of $80,200 to Meet Criminal Justice Information Servic… To authorize the Municipal Court Clerk to enter in a contract with AT&T Enterprises, LLC for the purchase of maintenance, support and services for phone service; to waive the … Approval of an agreement between Genesee County and UKG Kronos System, in an amount not to exceed $30,831.14, to provide subscription services for time-keeping software; the c… Consideration of a recommendation to award the 2026 Multi-County Orthophotography Project to Aerial Services, Inc in the amount of $26,796.00 (Jo Daviess County portion) as th… A Resolution of the City Commission accepting the recommendation of the Innovation and Technology Director to waive the competitive bid process of the Procurement Code as a Sp… Award IFB-5095-26/LTT Fiber Optic Cables and Related Items to Anixter, Inc., at an estimated annual amount of $200,000.00 and authorize the Purchasing and Contracts Division t… To authorize the purchase of the PCTEL SeeHawk Public Safety Network Testing solution from Motorola Solutions, Inc. <strong>AB26-0699</strong> - Second Reading and adoption of Ordinance 26-0699 granting unto Forged Fiber 37 LLC a Franchise Agreement for telecommunications. Purchase of six mobile computers and supporting equipment from Insight Public Sector, Inc. (Jeff Cox, Chief of Police)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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