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.
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.
8,597 records
RESOLUTION NO. 2026-30, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO CAYENTA, A DIVISION OF HARRIS COMPUTERS, BURNABY, BC, FOR CAYENTA MANAGED SERVICES ANNUAL AGREEMENT FOR… Recommendation for the approval of a contract to Facility Gateway Corporation, PO 926010, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emerge… Requesting approval and authorization for the Chair of the Board to sign a contract between the County of Modoc and Corrections Software Solutions (CSS) for client management … <span data-olk-copy-source="MessageBody" style="font-family: Calibri; font-size: 12pt; color: rgb(0, 0, 0);" id="isPasted">Approve an agreement with HS Govtech (HealthSpace US… Discussion and decision to sign an agreement with Novo Solutions for Public Works operations software in the amount of $17,345. Approve the Second Amendment to the NetDocuments Software as a Service Agreement By and Between the City of North Port, Florida, and NetDocuments for AI300 - ndMax Enterprise … Ratification of Contract Amendment for Cloud Hosting Services for the Caselle+ System - $400 Additional a Month with a total of $4,800 Additional a Year. MOTION TO AWARD multiple open-end contracts to CDW Government LLC (first-level), Softchoice Corporation (second-level), Netsync Network Solutions, Inc (third-level), United Da… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH COGENT COMMUNICATION FOR THE PROVISION OF AN INTERNET CIRCUIT FOR THE CITY’S VELOCITY BROADBAND SERVI… Authorization To Amend Contract With Sentinel Technologies Inc Corporation For Campaign Manager Call Software Renewal License Agreement with Friendship Arms, LLC Consider approval of a Lease Agreement between the City of Roanoke and Vantage Financial, LLC dba Vantage Equipment Leasing, LLC for servers and storage. To approve the purchase of a grant management software solution to be procured from Euna powered by Amplifund, under provisions of an OMNIA Partners contract with Carahsoft Te… <strong>AB26-0699</strong> - First Reading of Ordinance 26-0699 granting unto Forged Fiber 37 LLC a Franchise Agreement for telecommunications. Ratify contract with <strong>Axon Enterprise, Inc. for continuous access to the County's body camera cloud storage for the Sheriff's Office. Approve a no-cost Partnership Agreement with Stark Community Support Network to Distribute Naloxone under CCPH’s Overdose Education and Naloxone Distribution Program (OENDP), … Resolution authorizing a three-year Radio Network Support & Maintenance Service Agreement with Dailey and Wells Communications, Inc., in an amount up to $1,416,741.42 for ente… Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of annual maintenance and support of Veritas Netbackup software, for… <strong>RESOLUTION</strong>: AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO A RENEWAL CONTRACT WITH BLUE GUYS I.T. IN THE TOTAL AMOUNT OF $73,504.20, FOR THE PURCHASE OF T… A RESOLUTION AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND FINALIZE AN AGREEMENT WITH VERTOSOFT, LLC FOR ACFR SOFTWARE Report from the IT Department regarding a contract with Factor Technology Solutions for network administration and monitoring services.<br><br><table style="width: 100%;"><tbo… Resolution No. 2026-06 - A Resolution by the Town Board of the Town of Windsor, Colorado, Approving the Assignment of a License Agreement for Use of Municipally-Owned Right-of… Bill No. 26-0119 - An Ordinance Authorizing Jefferson County, Missouri, Department of Information Technology to Purchase Of The Dashlane, Inc. Software, Under The PC Prime Ven… Discussion and consideration of a Phone System yearly maintenance contract from Communications Resources for the IT Department — Rob Ogle Approve a three-year maintenance and support agreement with Tyler Technologies, Inc. of Yarmouth, ME for Munis Financials, Human Capital Management (HCM), and Tyler Time & Att… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term with an annual cost of $606,877.40 for the purchase of in… Award of Contract to Esri for an Enterprise License Agreement in the Amount of $361,626.00. Consider recommendations regarding a First Amendment to the Agreement with NICE Systems Inc., for Digital Evidence Management System Services, as follows: (4/5 Vote Required) … ETS-R-0029D-24 - Amendment to Resolution ETS-R-0029-24, issued to AT&T, Inc. PO 924015/7009-1 to encumber additional funds in the County Finance software in the amount of $185… Consider recommendations regarding an Astound Business Solutions, LLC (Astound) Service Order to the Agreement for Services of Independent Contractor for Dark Fiber Services, … Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements … Bid Award Recommendation for RFP-25-0630JM-C, WorkForce Suite licenses, to WorkForce Software, an ADP Company, with an estimated spend of $325,000.00 plus applicable Washingto… Consider recommendations regarding a Blue Sky Center Contract Amendment for Mobility Projects; First District, as follows: a) Approve and authorize the Chair of the Board to e… Councilor Flynn called Docket #0132, message and order authorizing the City of Boston to accept and expend technology equipment valued at approximately Four Hundred Thirty Tho… To authorize the Director of the Department of Technology to enter into a contract with Topcon Solutions Inc for the purchase of Autodesk Software Suite Licensing and Support … <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:16px;font-family:"Aptos",sans-serif;text-align:justify;' id="isPasted"><span style='fon… Approve a Software Renewal Between the City of Brenham and CDW Government LLC (CDWG) for Cybersecurity Software in the Amount of $80,129.64 Through Texas Department of Inform… Consider approval of <u><strong>Contract C2026016</strong></u> with Computer Information Concepts for the renewal of the County’s current Tax Administration Solution platform … Consideration and possible action on Resolution No. R-2026-021 authorizing the City Manager to renew year two of our three-year agreement with Freeit Data Solutions to purchas… Board approval of the NEOGOV Onboard subscription renewal agreement for Forsyth County Employment Services, in the amount of $24,490.43, for continued use of the County’s empl…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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