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
Board of Airport Commissioners (BOAC) report relative to BOAC Resolution No. 28286 and proposed Second Amendment to Contract DA-5446 with SITA Information Networking Computing… Approve the award of RFP 25-201, Real-Time Information Center Software, to Peregrine for an amount not to exceed $556,400 and for a three-year term To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from t… Approval of Contract for General Services, Agreement No. AGR26-06 with Quicket Solutions, Inc. in the Amount of $373,066.55, plus Applicable Gross Receipts Tax, for the Purpos… $364,129.70 AGREEMENT WITH VERTOSOFT FOR ASSET MANAGEMENT SOFTWARE AND PUBLIC FACING APP Approve the award of RFP 25-103, Website Hosting Solution and Content Management System, to CivicPlus, LLC, for an amount not to exceed $307,651.78 and for a four-year term Motion to approve the purchase of SCADA server hardware from Logicalis, Inc. for the Water Treatment and Waste Water Treatment Plants in an amount not to exceed $126,311.10 Consider and/or approve the purchase of Datacenter Server Operating System Software for new environments from Dell on State Contract pricing in the amount of $74,564.88. Administration – Approval – Waive normal purchasing process and authorize purchase of the Solarwinds subscription for three years from Axelliant, LLC, in the amount $63,403.49… ORDER approving the annual subscription to American Integration Contractors (AIC) / Motorola Vigilant Commercial Data for the Intel Division in the amount of $11,250.00, payab… To authorize contract with Novara Software LLC for safety training and programs Ordinance No. 5-2026 - To Authorize the City Manager to Enter into a Three-Year Contract with Microsoft Corporation for Software Licenses Through Reseller Dell Inc. (Oldham) SUBJECT: Authorization to Use the State of California Department of Technology (CDT) Cooperative Microsoft Agreement and Approve Use of SHI International Corp. as the State-Aw… Amendment to purchase order 7399-0001 SERV, issued to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software Assurance m… Amendment to purchase order 7399-0001-SERV, issued to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software Assurance m… Approve and authorize Chairman to execute an Agreement with Comcate Software, Inc., for 311/Customer Relations Management software, training, support, and data integration, ef… Resolution amending Resolution #147 of 2025, which added funding for maintenance services related to the FalconRed document scanning station, by authorizing the Mayor and the … Service Order Agreements with Uniti Fiber, LLC for Voice Managed Services Authorization To Execute Contract Renewal With Granicus, Inc., For Agenda Management Software Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveill… 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… Commission District(s): All CO - Change Order No. 1 to Contract No. 1358690 Cloud Solutions and Services: for use by Finance - Office of Management & Budget (OMB) and the Depa… Temp. Reso. #R8636 approving the renewal of security software licenses and maintenance services from Mission Critical Systems, L.L.C., in the amount of $142,538, for Fiscal Ye… ITEM PULLED. </u></strong> Consider approval of <strong><u>Contract C2026XXX</u></strong> for the purchase of 100 personal computers through CDW-G for $111,300.00 using State … Recommendation for the approval of a contract to Logicalis, Inc., for IBM Passport software, for the Clerk of the Circuit Court, for the period April 1, 2026 through March 31,… Recommendation for the approval of a contract purchase order issued to Untethered Labs, Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the peri… <u>Recommendation Concerning Contract Renewal for RideCo US, Inc., for Paratransit and On-Demand Software Service for MicroTransit — Thaddeus Davenport, Mass Transit Departmen… Approve a License Agreement Between the City of Brenham and the Vintage Farms Subdivision Owners Association Inc. for the Monument Sign Located in the Right-of-Way of the Vint… [Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveil… Discussion and Possible Approval of Services Agreement No. AGR 25-991 with AssetWorks, Inc. in an Amount Not to Exceed $1,215,609.32 plus Applicable Gross Receipts Tax for Fle… Use of a Cooperative Contract for the Purchase of 165 Panasonic Toughbook Computers (Replacements) for the Department of Innovation and Technology (Citywide) Computer devices … Award of Contract to Heartland Business Systems for the Nutanix Server Replacement Project in the Amount of $223,922.42 REPORTS Public Hearing - President Napoli City Council received a request for the transfer of Liquor License Number R-21060 to The Felix Restaurant LLC, 395 S. Cedar Crest Bou… Three-Year Term Contract with Two-Year Renewal Options for Window Cleaning and Power-Washing Services for the Facilities Management Department (Citywide) This contract will pr… Award of Contract to CDWG for Core Network Switch Replacement in the Amount of $62,953.12 Approval to renew Tyler Technologies' — New World public safety software support and maintenance agreement. The software includes the following modules: CAD, Dispatch, Records… Recommendation for the approval of a contract purchase order to Zoho Corporation, to provide support for ManageEngine apps and licenses, for the Sheriff's Office, for the peri… WANRack, L.L.C, to provide for Pima County Non-Exclusive Right-of-Way License for a Fiber Optic Communications System, term date 2/17/26 to 6/30/31, contract amount $3,000.00 … Authorize purchase of replacement public use desktop computers and laptops from CPAC, Inc. Modify an Existing Purchase Agreement with the California Department of Technology for the Purchase of Microsoft Online Subscription Services, Increasing the Amount from $2,23…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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