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
Approval of, and Authorization to Execute, Amendment No. 2 to the Contract for Services Related to the Tri-County Regional Energy Network’s (3C-REN) Single-Family Home Energy … Approval of, and Authorization to Execute a Contract for Marketing Services Related to the Tri-County Regional Energy Network’s (3C-REN) Portfolio with Moore, Iacofano, Goltsm… Authorize the Chief Contracts and Procurement Officer or designee to execute Amendment No. 3 with Liberty Vote USA Inc., formerly named Dominion Voting Systems Inc., to provid… Approval of, and Authorization to Execute, Amendment No. 2 to the Contract for Administrative Support of the Tri-County Regional Energy Network’s (3C-REN) Portfolio Consistent… Resolution of the Mayor and Council of Princeton Authorizing the Purchase/ Renewal of Licenses for Microsoft Office 365 from SHI International Corp. for $208,558.06 utilizing … RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH MOTOROLA SOLUTIONS, INC., FOR A FIVE-YEAR MOTOROLA CIRRUS CENTRAL MONITORING SOFTWARE SUBSCRIPTION THROUGH THE TEXAS … Authorize the City Manager to enter into an agreement with the Environmental Systems Research Institute (ESRI) for Geographic Information System (GIS) service and software mai… Move to authorize HealthWest to purchase 129 new laptops from CDW-G, an approved reseller for the Sourcewell cooperative agreement, at a not-to- exceed cost of $154,592.00, an… Request for approval of a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Program renewal option with DLT Solutions, LLC for Connect Government lic… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A ONE-YEAR MAINTENANCE AND LICENSE RENEWAL OF COMPUTER-AIDED DISPATCH, RECORDS MANAGEMENT SYSTEM, AND CRIMEVIEW ANALYTICS SO… Approve Amendment No. 3 to Contract No. 16134 with SkyNorth Software in the amount of $100,040.00, bringing the total contract value to $529,837.05, for the period of February… Authorize the Chief Contracts and Procurement Officer or designee to execute Amendment No. 1 with Liberty Vote USA Inc., formerly named Dominion Voting Systems Inc., to provid… Approve the Sheriff's Office to enter into a 5-year contract with Axon Enterprise, Inc. from 7/1/2026 to 6/30/2031 in the amount of $75,345 for the purchase and support of new… Consider and/or approve the purchase of hardware and software for Backup Systems from SHI under contract pricing for $75,141.83. Declare Tyler Technologies the lowest and best bidder for Fire Department Software Integration Suite and authorize the Fire Department to make the $19,555.00 purchase with inc… Consider and/or approve the purchase of fifteen laptops from Dell under state contract pricing in the amount of $16,935.00. Authorization to amend the contract with CivicPlus for certified website accessibility technology in the amount of $11,928.79 for the first year with an annual renewal cost of… Discussion and consideration to award the best-and-final-offer 36-month contract for hosted citywide phone system and communication services to GoTo Communications Inc. under … Authorize the City Manager, or Designee, to Execute a Purchase Order with CDW Government LLC for Desktops and Laptops (Staff Contact: Luz Cofresí-Howe, Finance Director, 408-5… <strong>Contract: Amendment to Interlocal Agreement with Northwest Open Access Networks (NoaNet) to Provide Fiber Optics to 17 Traffic Signals (Term Extension)</strong> Resolution No. R-98-2025: Approving a Service Agreement with Municipal GIS Partners, Inc. for Geographic Information System Services and a Letter Agreement with the Village of… Resolution No. R-99-2025: Waiving Bidding and Approving a Purchase of Software Licenses from Tyler Technologies, Inc. (Adoption) Dell Server purchase from Davenport Group ORD. 5838 - an Ordinance authorizing the Mayor to enter into a License Agreement for Private Sanitary Force Main Within Public Right-of-Way with Nance Subdivision Homeowners A… TRI-PARTY LICENSE AGREEMENT WITH FIRST COLONY LITTLE LEAGUE AND YOUTH SCOREBOARDS, LLC TRI-PARTY LICENSE AGREEMENT WITH SUGAR LAND LITTLE LEAGUE AND YOUTH SCOREBOARDS, LLC <strong>Resolution 2025/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving an Enterprise Master Services Agreement with Comcast Cable Co… <strong><u>Consideration of a Contract with Vertosoft</u></strong><br>City Council is requested to consider a contract with Vertosoft in the amount of $104,357.50 for the annu… Resolution Approving a Three-Year Contract with Gravity in an Amount Not to Exceed $90,489 for Budgeting Software and Implementation Services Report from the Information Technology Department regarding payment in the amount of $68,955 for the annual contract renewal of Google Workspace System for the term December 2… Recommendation for the approval of a contract purchase order to CDW Government, to provide computer hardware, peripherals, software and licensing as needed, for the DuPage Car… Approval of Retroactive Sixth Amendment to Agreement No. BOS-20-116 (Eighth Amendment to Agreement No. PA-18-351, SS-19-063) with WellSky Corporation, in the Amount of $49,680… Consider approval of <strong><u>Contract C477-2025</u></strong> with Choice Solutions for the renewal of Nutanix support and licensing using State of Kansas contract pricing a… Report from the Information Technology Department regarding payment in the amount of $22,765 to ESRI Inc. for the annual contract renewal for GIS Mapping Software for the term… Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris Govern from January 1 through March 31, 2026, in t… District Attorney - #2 to the agreement with West Publishing Corporation, dba Thomson Reuters Enterprise, for subscription licenses to West Proflex to aid in legal research, C… A resolution approving a proposed Revival and Amendatory License Agreement between the City and County of Denver and Waste Management of Colorado, Inc. for accessing City-owne… A Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving An Agreement with American Conservation and Billing Solutions Inc. to provide Aqua… R-80-25 Approving A Statement of Work From Civic Plus, LLC for Migration of Village Website and Website Services. <em>Including Web Central Standards Proposal; Master Services… Information Technology and Facility Maintenance Agreement between the City of Holly Springs, Georgia and Black Sands Technical Services, LLC.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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