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 approving Resolution No. 2026-010 reaffirming the City Manager’s execution of a renewal agreement for annual licensing, support, and maintenance for the City’s electr… To authorize the Director of the Department of Development to enter into a service contract with Benevate, LLC in an amount up to $19,000.00 to configure the financial assista… Authorize a five-year cooperative purchasing agreement for a cloud-based open data portal solution for the Department of Information and Technology Services with Tyler Technol… Motion to award Bid No. 26015, 2024 Bellevue Fiber Infill (CIP Plan Nos. PW-R-199, W-91 & W-115), to Always Active Services, LLC. as the lowest responsible and responsive bidd… Adopt a resolution authorizing an amendment to the agreement with Browne Inc., for the San Mateo County Health Website Development Project, for the term of July 22, 2024 throu… A resolution approving a proposed Master Purchase Order between the City and County of Denver and D. H. Pace Company, Inc. for Automatic and Overhead Door Parts, Components an… A resolution approving a proposed Master Purchase Order between the City and County of Denver and GARAGE DOOR SPECIALTIES, INC. for Automatic and Overhead Door Parts, Componen… Continued utilization of Sourcewell’s Cooperative Purchasing Agreement with SHI International Corp. for the purchase of Microsoft 365 cloud subscriptions, server licenses, and… Temp. Reso. #R8613 approving the renewal of software licenses and maintenance services for cloud-based data storage and recovery services with R2 Unified Technologies, utilizi… Consider approving Resolution No. 2026-012 authorizing the City Manager to negotiate and execute a renewal agreement for software licensing, maintenance, and support for the C… Commission District(s): All CA - Cooperative Agreement Information Technology Category General Services Administration (GSA) Multiple Award Schedule (MAS) Contract No. 47QSWA1… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Corrections Software Solutions, LP in the amount of $153,600 fo… Request for approval of an award on the basis of lowest quote meeting specifications and that the County Judge execute a State of Texas Department of Information Resources (DI… Recommendation to encumber funds in the County Finance software for electric utility distribution services through ComEd, for a contract total amount not to exceed $20,000. Pe… Approving and authorizing the City Manager to enter into an Amendment to the Communications License Agreement with Crown Castle Fiber, LLC. (Citywide) Resolution No. 12464 Adopt a resolution authorizing an agreement with Computer Task Group, Incorporated to provide resources and services to support Phase 2 of Epic implementation within San Mateo… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Authorize an increase to the purchase order with Accela, Inc. of San Ramon, CA for the renewal of plan review and database licensing for ePermitHub plan review services suppor… Bid Award Recommendation for License, ShareGate, Broadband to TommyTQL, LLC, with an estimated spend of $55,000.00 plus applicable Washington State Sales Tax for the initial f… Approval of the Proposed City Service and Licensing Agreement between City Wise Software LLC and the City of Rockford to create an affordable rental housing platform hosted on… Authorize a three-year sole source services agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System, for t… Approve an Amendment to the Master Purchase Agreement with Environmental Systems Research Institute, Inc. (ESRI), for CBE No. 604790-18, for Geographic Information Systems (GI… To authorize the Director of Public Utilities to modify and extend an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Cus… lnfor Public Sector, Inc., Amendment No. 1, to provide for Infor Public Sector Licensing and Services, amend contractual language and scope of services, General Fund, contract… Approve and Authorize the City Manager to Execute the Statement of Work and the Master Services and Hosting Agreement Between Selectron Technologies, Inc and the City of North… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… lnfor Public Sector, Inc., Amendment No. 3, to provide for lnfor Public Sector Licensing Services, amend contractual language and scope of services, General Fund, contract amo… Consideration to authorize the purchase contract with sole source provider, Flock Safety, Atlanta, Georgia in the amount of $154,600.00 for the purchase of additional license … a. Approve and authorize the Director of Health Services or designee to execute a retroactive Platform License Agreement with Conduent Health Communities Corporation (CHCC) fo… RESOLUTION NO. 2025-662, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO REKOR RECOGNITION SYSTEMS, INC., COLUMBIA, MD, FOR THE PURCHASE OF AUTOMATIC LICENSE PLATE READER CAME… RESOLUTION NO. 2025-661, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, MOTOROLA SOLUTIONS, WOODCLIFF LAKE, NJ, FOR SOFTWARE & HARDWARE MAINTENANCE & SU… Consideration of contract with Allegiant Networks, Inc. for the migration to Persona Connect. Approve the award of RFP 25-191, Electric GIS Utility Network Implementation and Migration, to RAMTeCH Software Solutions, Inc. for an amount not to exceed $2,469,059 Temp. Reso. #R8610 authorizing the purchase and installation of a new video wall, integrated software & supporting hardware systems, and operator command consoles from AVI-SPL… Nine-Month Use of a Cooperative Term Contract with Renewal Options for the Purchase of Public Communication Equipment and Services (Upgrade) for the Department of Innovation a… a. Authorize the Chief Information Officer to execute Amendment No. 2 to the non-standard agreement with CommScope Technologies, LLC dba Comsearch, whose duties and rights hav… Consider Authorizing the City Manager to Enter Into an Agreement with New in Blue eCitation Software Through the Texas Interlocal Purchasing System (TIPS) via TIPS-USA Contrac… Budget adjustment total amount of $90,000 from 1000-1110-53807 (Subscription IT Arrangements) to 1000-1110-54100 (IT Equipment), to cover the purchase of an Eaton UPS for the … Consider Authorizing the Renewal of a Twelve (12) Month Term of virtual infrastructure licenses, From Waypoint Through the Texas Department of Information Resources (DIR) cont… Consider approval <strong><u>Contract C520-2025</u></strong>, the annual renewal of the MCCi, LLC software in the amount of $38,235.65, which is used for Permitting, Licensing…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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