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
Consider approval of <strong><u>Contract C2026013</u></strong> with Progress for the renewal of ShareFile software at a cost of $1,800.00. – Information Technology Transfer of funds from 1000-4200-53808 (statutory & fiscal charges) and 1000-4200-53830 (other contractual expenses) to 1000-4220-54107 (software), in the amount of $1,078. (C… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance… Consideration to approve the renewal of licenses from Microsoft Inc. for the Microsoft Office 365 productivity, collaboration, and communications suite, a cloud-based solution… APPROVE spending authority in an amount not to exceed $434,651.70 for Purchase of Software Licenses, Maintenance and Support Services for the Enterprise Service Management Sys… To authorize the Director of Public Safety, on behalf of the Division of Support Services, to enter into a new contract for maintenance with Cincinnati Bell, Inc. dba Agile Ne… Request by the Office of the Purchasing Agent for approval of a ratification of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option … Approval to purchase Cellebrite Inc license renewal in the amount of $105,211.75 using PCCD ICAC grant funds. The term agreement is 02/14/2026 through 02/13/2027. Subject to S… Approval of an agreement with CivicPlus, LLC, for website redevelopment and content management in an amount not to exceed $84,404.72, for the initial twelve-month term, and a … Approval of a VMWare License and Support Agreement, with SHI Government Solutions, Inc. (SHI), through the TIPS Purchasing Cooperative, in an amount not to exceed $82,242.56, … Carahsoft Technology Corp., Amendment No. 12, to provide for computer software and related items, extend contract term to 9/15/26 and amend contractual language, General (50%)… Recommendation for the approval of a contract purchase order to Shift4 Payments, LLC, for Point of Sale System subscription and fees for credit card payments for DuPage Care C… Notification of Purchase of Tablet Command Software in the Amount of $40,450 for the Annual Renewal and Service Expansion. Request by the Office of the Purchasing Agent that the County Judge execute an addendum to a settlement agreement with PressReader Inc. in the amount of $38,467 for PressReade… Recommendation for the approval of a contract to Facility Gateway Corporation, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emergency repair … a. Approve and authorize the Director of the Emergency Communications Department to sign a retroactive agreement with InTime Services, Inc. in an amount not to exceed $30,856,… Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with … 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 with Insi… Approve and authorize the Chair to sign a 60-month lease agreement in the amount of $177.12 per month with Gordon Flesh Company for a Canon IPF Pro-4600 for the GIS department Authorization To Execute Contract With Axon Enterprise, Inc. For County Attorney’s Office Digital Evidence Management Software And Support Lynne Lancaster, Department of General Services, provided an introduction and a brief overview of the proposed ordinance, stating that the proposed legislation authorizes the … A resolution approving a proposed Agreement between the City and County of Denver and Euna Solutions, Inc. for supplier's Budget Professional and Payments software application… Dept/ Agency: Administration/Office of Information Technology Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11… Approve and authorize an Agreement between Monterey County on behalf of the Monterey County Free Libraries and OverDrive, Inc. for subscription to the Libby app platform (eBoo… Consider Approving the Renewal of a Three (3) year Google Workspace Email Services From SHI GS Through Department of Information Resource Contract No. DIR-CPO-5438, in the Amo… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Prime Controls, L.P., for on-demand Supervisory Control and Data Acquisition softw… Temp. Reso. #R8623 approving the renewal of City phone telecommunication services from Granite Telecommunications, L.L.C., in an amount of $130,000, for Fiscal Year 2026 throu… Consider Authorizing the Renewal of the City of Edinburg’s Immutable Backup System Through Freeit Data Solutions Via Department of Information Resources (DIR) Contract No. DIR… Consider authorizing the Board President to negotiate and execute a marketing contract with Media Advantage, LLC for marketing services as follows:<br> 1. Not to exceed $38,70… Benevate Inc. DBA Neighborly Software, Contract 6495-0001-SERV - This Purchase Order is decreasing in the amount of $33,000 and closing due to Purchase Order has expired. (Com… Purchase Requisition, Spillman lease of server space, $24,300.00 Purchase Requisition, License Renewal, $23,564.22 To approve the SAFE (Secure and Fair Enforcement) grant award of $11,786.60 with no required match for five Dell laptops for the Police Department and authorize the City Manag… To approve the reimbursement award from JAG-LLE for FY25 in the amount of $9,541 and to authorize the City Manager to sign all necessary documents related to this grant for po… Purchase Requisition, Annual Software Renewal for Maintenance and Support, Legal Files Software, Inc. $6,310.50 A resolution approving a proposed Agreement between the City and County of Denver and Colorado Dragon Boat to have non-exclusive rights to store boats at Sloan's Lake Park, in… Approve an Agreement with CentralSquare Technology for Community Development Permitting and Licensing Software Authorization to pay for year two of agreement with Motorola Solutions for Body Cameras, In-Car Video Systems, and Cloud Service 8-1-26AO: The Administration & Operations Committee recommends approval of an agreement with Ten16 Recovery Network for the provision of treatment and services specific to opi…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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