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
A Resolution authorizing the Mayor to renew an Agreement with Veritone, Inc. for Redaction Software Services for the City of Beachwood; and Declaring This to Be an Urgent Meas… ATH2025-173 Authorization to enter into an agreement with Flock Group, Inc. / Flock Safety (1160 Howell Mill Road NW, Suite 210, Atlanta, Georgia) for subscription to the Floc… Request approval to extend an existing contract - Information Technology, 22ITBC1006B-PS, Fulton PC Refresh, in an amount not to exceed $2,368,000.00 with CDW Government LLC (… District Attorney’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4.2 (a), exempting the Digital Analyst licensing serv… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Health Network to continue providing overdose education and di… Authorize a three-year service agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System for the Dallas Poli… Authorize a three-year cooperative purchasing agreement for continued use of the network visibility solution for the Department of Information and Technology Services with Pre… Consider for approval the renewal of the annual license subscription agreement for VMware software from Centre Technologies utilizing DIR-CPO-5175 cooperative agreement for $1… Approve and authorize the Chairman to execute Amendment No. 2 to Agreement No. A-24-050 with GovernmentJobs.Com, Inc. dba NEOGOV (NEOGOV) to add additional products, increase … Discussion and possible action regarding the FY 2025-2026 Amended renewal for Midcon Recovery Solutions, LLC. The change for this is to move our racks to a cage that enables 2… Sponsor: Councilmember Melissa Robinson Accepting and approving a first prize $50,000.00 grant from the National League of Cities Institute awarded to the City for its submiss… ORDINANCE approving and authorizing contract with GE VERNOVA ELECTRIFICATION SOFTWARE LLC to provide Computer Software Licenses, Training, and Technical Support Services; prov… Frank Bordeaux, Gallagher Insurance, discussed quotes received for renewals and Cyber Liability. After full discussion, the Board adopted an ORDER accepting an All Lines Aggre… APPROVE spending authority in an amount not to exceed $998,749.55 for Purchase of Public Safety Replacement Radios, Batteries and Radio Tower Site Power System Updates through… Hearing - Solicitation No. IFB-2500021503, OEM & Remanufactured Printer & Fax Toner Cartridges A. Appeal of Procurement Director’s Decision Pursuant to Pima County Code 11.20.… ORDINANCE approving and authorizing contract with DATA AXLE, INC to provide Business Information Database Subscription Services; providing a maximum contract amount - 3 Years … Authorizing The City Manager to approve payment for a one-year contract with Vertosoft for Opengov Open Data Software Services utilizing contract: TX-DIR: DIR-CPO-5327. Term o… Motion Approving Award for the Proprietary Purchase of Annual Telephone Communication Services - AT&T Florida - $160,072 - (Commission Districts 1, 2, 3 and 4) Approval of the renewal agreement with Neumo Tax & Licensing, LLC (f/k/a GovOS, Inc), for continued land record management systems, services and support. The agreement will be… First Amendment to the Software License and Support Services Agreement with CaseWorthy, Inc. Regarding the Provision of the ClientTrack Case Management System in an Amount Not… Board of Police Commissioners report relative to accepting a donation in the amount of $35,000.00, to purchase and install Automated License Plate Recognition (ALPR) Camera Eq… Monday.com Software Suite – Amendment to Pricing Agreement No. 2024-168D with Stons, Inc. (City) Consider approving System Sales Agreement with E.F. Johnson Company in an amount not to exceed $28,047,748.88 for the Regional Interoperable Next Generation (RING) Radio Syste… Consideration and<strong> ACTION</strong> to approve an amendment to the previously approved five-year Operation Agreement with Omni Fiber, LLC for the operation of the Middle… Subject: OPD Community Safety Cameras Policy And FLOCK Agreement From: Oakland Police Department Recommendation: Adopt A Resolution (1) Approving The Oakland Police Department… A three-year Agreement with Exceleron Software, LLC, for MyUsage Prepaid Software in an amount not to exceed $1,500,000 <div>Appropriating $75,000 to the Information Technology fund and approving a purchase agreement for Enterprise Permitting and Licensing software from Tyler Technologies for a… Approval of an amendment to increase Doña Ana County contract 25-204 with Incite Network, LLC to $540,000 for continuation of scope of services for the current period. Authori… Approving an agreement (City Contract No. 2026-089) with HSQ Tech Inc for maintenance service of the Telemetry software/hardware, for a term of up to five years and a total co… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirement under AP 34 is sa… Consider and act upon purchasing computer hardware from GTS Technology Solutions through a cooperative contract with the State of Texas Department of Information Resources (DI… Approving the purchase renewal of VMware software licensing and support with The [Re]Design Group for an annual amount not to exceed $194,844.00. (Information Technology) Approval to utilize Region 19 Allied States Cooperative Agreement for an amount of $113,000.00 with Calian Corporation for the Capital Outlay server virtualization replacement… Consider and <strong>ACTION </strong>to approve a cooperative purchase of CISCO power supplies to provide dual power redundancy <span data-teams="true" id="isPasted">for netwo… Consideration and possible approval of an agreement between the City of Eagle Pass Police Department and Motorola Solutions for a purchase of a Video Management Cloud Base Sto… <strong><span style="text-transform: uppercase;">CONSIDER APPROVAL - Monday.com subscription renewal</span></strong><br>This item considers the approval to renew Monday.com so… Consideration of a recommendation to approve purchase new Microsoft Office 2024 software licenses and Exchange email and user client access licenses through the Illinois Micro… Requesting approval to waive the bid requirements due to utilizing the Sourcewell Contract# 121923-CDWG-Software and provide approval and authorization to purchase Veeam Data … Requesting approval to waive the bid requirements due to utilizing the State of California Department of General Services Software Licensing Program Contract# CA DGS SLP-22-70… Approval of a purchase order to the Regents of the University of Michigan for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide an annual subscript…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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