What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
8,454 records
<strong>Consider Approval - Purchase of Homeless Management Information System Software and Licenses. </strong> This item considers the purchase of a one-year Community Admini… <strong>Consider Approval - Purchase of Portable Computer Monitor Systems. </strong>This item considers the purchase of 30 portable computer monitor systems to be used by the … Resolution authorizing the Mayor to enter into a three-year agreement with Civic Plus for the design, development, and hosting of a new City website, in the total amount not t… 08-1022 Approve purchase order to Rock Robotic Inc. for light detection and ranging scanner system with mounts, base station, software, and support for Gulf Coast Technology C… a. Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-5777-C0112 INSTRUCTIONA… Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software, for… Approve a contract between Forerunner Industries, INC. and the City of Hattiesburg for floodplain management software for $24,300.00, effective October 1st, 2026, renewed annu… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Agreement with Jubilee Jobs of Lexington, Inc. to provide funding for … Request board approve contract with Missoula Interfaith Collaborative to provide support from the Community Assistance Fund for their Housing Advocate Network program through … <ol style="list-style-type: upper-alpha;margin-left: 49.75px;"><li>Authorize the Chairman of the Water Pollution Control Authority to execute an agreement with BMP Compliance … Consideration of a contract with K & W Underground, Inc. for fiber restoration, support, installation, and maintenance for us by the City of Olathe. Authorize the Mayor, Barbara C. Smyth to enter into a License Agreement with the State of Connecticut Department of Transportation (the “State”) for access and use of a portio… RESOLUTION NO. 182-2026(PD): First Reading. </em></u> </strong><span style="margin-left:0in;">A Resolution authorizing the Mayor to execute an amendment to the master services… Consider approval of the contract renewal with Axon Enterprise, Inc. for upgraded software, services, and equipment. To approve a sole source contract amendment with OpenGov, Inc. (OpenGov), the Fourth Amendment to OpenGov Master Services Agreement (MSA), for Software Services providing Ente… Consider and Possible Action Regarding a Retail License Agreement with Agapito Cerda, Inc. Granting Concession Rights for Food, Nonalcoholic Beverage, Beer, and Wine Sales and… Consider Approval of a resolution authorizing an Agreement with SHI Government Solutions for ConnectWise IT Ticketing Software and Implementation Services.(Benjamin Petty, Dir… Approval of Hosting Agreement with Nobel Systems, Inc., for Enterprise Cloud Geographic Information Systems Services Contract with Genasys, Inc. for Evacuation Mapping Software <span style="font-family: Arial; font-size: 14px; font-style: normal; font-weight: 400; line-height: 20px;">Board consideration and Approval of a Resolution authorizing execut… A resolution approving a proposed Second Amendment between the City and County of Denver and SHI International Corp for additional funds to the current Master Purchase Order t… Resolution approving a Professional Services Agreement with ePlus Technology Inc., in the amount of $1,788,288.62 in conjunction with the Enterprise Network Equipment and Serv… <strong><u>Approval of a Contract with Motorola Solutions, Inc.</u></strong><br data-pasted="true">City Council is requested to approve a contract with Motorola Solutions, Inc… ATH2026-112 Authorization to approve the purchase of new networking equipment from PC Solutions & Integration (4937 SW 75 Avenue, Miami, FL 33155) under the Extreme State Cont… Authorize the City Manager to execute a six-year contract with Motorola Solutions for infrastructure and software upgrades and ongoing maintenance of said infrastructure and s… Consider approval of the purchase of the 2026 annual computer replacements from CDWG through Sourcewell cooperative contract #121923 in the amount of $204,092.13. <strong><span style='font-size: 12pt; font-family: "Times New Roman";'><u>2026-118</u> Resolution Authorizing The Purchase Of Ten Squad Computers And Related Docking Equipment… Purchase Requisition, GoTo Technologies USA, Annual Software Renewal, $8,153.97 Purchase Requisition, Dell Marketing, Computer Replacement, $5,348.32 Motion to approve and authorize the Board President to sign the one-year agreement with Axon Enterprise, Inc. for Axon Taser – Evidence.com license software in the amount $2,2… ETS-R-0009F-20 - Amendment to Resolution ETS-R-0009-20, issued to Priority Dispatch, to extend the expiration date of PO 920110/4330-1 from November 30, 2026 to December 31, 2… Request approval to renew an existing contract - Department of Real Estate and Asset Management, 24ITB143401C-JNJ, Electronic Equipment Recycling Services with Novus Solutions… Resolution of the Mayor and Council of Princeton Authorizing a Site License Agreement with New Cingular Wireless PCS, LLC (“New Cingular”) at 12 Witherspoon Street Adoption of Resolution R-85-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Accept the Quote … Resolution approving a Telecommunications Licensing Agreement with Windstream Iowa Communications, LLC – 713462140 A Resolution Authorizing the City Manager to Execute Contract No. 2026-211, Shelter No. 2 License Agreement and Permit with SiFi Networks Rancho Cordova LLC, a Delaware Limite… Approval of Contract Amendment for General Services, Agreement No. AGR17-939-A2 with Tyler Technologies in the Amount Not to Exceed $1,694,710, plus Applicable Gross Receipts … Message and order authorizing the City of Boston to accept and expend the amount of One Million Three Hundred Sixty-One Thousand One Hundred Eighty-Two Dollars ($1,361,182.00)… To authorize the Director of the Department of Public Safety to enter into a contract with Grayshift LLC DBA Magnet Forensics LLC, to renew digital licenses and procure additi… Authorizing the expenditure of an amount not to exceed $62,304 over the life of the agreement from the Franklin Park/Westfield Tax Increment Fund (TIF) for the renewal of a fi…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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