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.
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.
8,454 records
Resolution authorizing Amendment No. 1 to the agreement with Mead & Hunt, Inc. for 2026 GIS support & technical services. Authorization of the purchase of Cellebrite Digital Intelligence software, hardware, and associated training for a total cost of $432,298.68 using grant funds over a five year… Consider Resolution 26-R-35, approving a 60-month agreement with Axon Enterprises, Inc. for body-worn cameras, associated equipment, software, licensing, storage, and related … <span style="margin-left:0in;">Consider approval of <strong><u>Contract C2026324</u></strong>, a subscription renewal for Tiny Professional, a software used by the developers,… Bid Award Recommendation for License, Veeam Data Protection Premium to Tech Heads, Inc., with an estimated expenditure of $73,548.00 for the initial five (5) year term Amendment #3 to Interlocal Agreement with Oakland Community Health Network for Medication-Assisted Treatment Expansion Amendment #3 to the Interlocal Agreement with Oakland Community Health Network for the Medication-Assisted Treatment Program Position Reimbursement Amendment #1 to the Interlocal Agreement with Oakland Community Health Network for the FY 2027-FY 2029 Co-Responder Team Program Amendment #1 to the Interlocal Agreement with Oakland Community Health Network for the FY 2026 Peer Recovery Coach for the Adult Treatment Court Approve and authorize Amendment No. 5 to Agreement No. 210369B with Innovative Interfaces Inc. to provide on-site training to library staff for subscription products. (Fiscal … VIRTUALIZATION CLUSTER UPGRADE SUBJECT: Virtualization Cluster Upgrade Purchase from Spearus. FISCAL IMPACT: This purchase is budgeted for in the 2026-2027 Fiscal Year budget … <u data-pasted="true"><s>Postponed from August 13, 2026 Full Board Meeting</s></u><s><br>Purchase: HP Inc. - 458 Probook Laptops ($504,258)</s> <em>Item removed from agenda pe… Approval of Contract for General Services, Agreement No. AGR26-66 with Vetro, Inc. in the Amount of $423,258, plus Applicable Gross Receipts Tax, for the Purpose of Asset Mana… APPROVE spending authority in the amount of $200,000.00 for Purchase of Public-Facing Website Design, Development, Deployment and Services through The Interlocal Purchasing Sy… Approve Agreement with Ron Turley Associates, LLC, Glendale, Arizona, through Sourcewell Contract 102924-RTA for $190,992 from Central Garage Fund-General Services, Central Ga… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Docusign subscription and support services; to authorize… <strong>Request for Purchase of Goods and Services; Insight Public Sector, Inc.; ($134,989.53); Aruba Networking Equipment; Additional Services Amendment #2;</strong> Kevin Cu… <strong>Request for Executive Assurance Agreement; Gibson Teldata, Inc.; ($129,887.65); Mitel Phone System Maintenance (3 Year); Additional Services Amendment;</strong> Kevin … Approval is requested to purchase seventy (70) Dell Pro 3-16 laptops for departmental equipment replacement, in an amount not to exceed $93,371.60. COSTARS‑3 IT Hardware Contr… Approval to renew DUO Support with CDWG for one (1) year for a term of November 20, 2026, to November 19, 2027, from Sourcewell Contract #121923-CDWG-Software,in the amount no… Consider recommendations regarding Alcor Solutions, Inc. Agreement for ServiceNow Subscription Licenses, as follows: a) Approve, ratify, and authorize the Chair to execute an … Resolution to Purchase a Microsoft Software Licensing and Software Assurance Renewal for the Information Technology Department.Vendor: CDW-GAmount: $68,248.25Term: 12 Months Resolution to Purchase Innovative Business Systems, Inc. Cybernetics Storage for Three (3) Years for the Madison County Circuit Clerk Department. Amount: $48,570.00 Resolution to Purchase a One-Year Renewal of License with Benevate Software DBA Neighborly for the Community Development Department. Amount: $38,200.00 Resolution to Purchase Apex Life Cycle Service Fidlar Renewal of License for the County Clerk Department<br>Amount: $31,980.00 Approval to renew Vmware Maintenance and Support Renewal in the cost of $31,200.00 on Sourcewell Contract - 121923-CDWG-Software, for a term of one (1) year October 29, 2026 t… Approval to enter into an agreement with HealthShare Exchange of Southeastern Pennsylvania via a grant form the IBX Institute for Community to participate in a program: Networ… a. Authorize the County Purchasing Agent or their designee to execute Amendment 1 to non-standard Agreement A-15401 with West Publishing Corporation for continued printed lega… Request approval of Agreement with Motorola Solutions for ASTRO Radio System Maintenance and Upgrade Agreement. ($658,026.15) a. Approve and authorize the Director of the Emergency Communications Department to sign an agreement with GovWorx, Inc. in an amount not to exceed $359,250, effective October… Approval of a five-year contract with The Master’s Touch, LLC in the amount of $300,000 for the printing and mailing of tax statements, valuation notices, and truth in taxatio… Approval Bid Award-Clock Tower Foundation Project; The Clock Tower Foundation design was let for bid informally on August 11, 2026, with a closing date of August 28, 2026, at … Approve and authorize Agreement No. 270093B to replace original 2006 Agreement No. 170151B with GovernmentJobs.com, Inc., (dba “NEOGOV”) for a new three-year term through June… Consider a Resolution approving the terms and conditions of Amendment No. 4 to the Household Hazardous Waste Interlocal Agreement between Dallas County and the City of Duncanv… Renewal of Agreement with Mark43, Inc. to provide Computer Aided Dispatch and Records Management Software for an additional year in an amount not to exceed $57,000. 08-958 Approve purchase order to MCCI, Inc. for annual renewal of Laserfiche document management software for MIT; $44,151.98 (sponsored by Mayor Cheriogotis) (submitted by Jo… <span style="text-transform: uppercase;">Request approval of a lease agreement with CSpire for a Cisco/Webex cloud hosted phone system for the low quote price of $1,084.50 per… Approval of the following award for contract for RFP 26-087 Emergency Management Software. Recommended Award to Dais, Inc. dba Regroup. Annual Support and License Agreement with Tyler Technologies for Enterprise Assessment & Tax Software 2026-2027 Software as a Service Agreement with Tyler Technologies for the Enterprise Assessment and Tax ImplementationAmounts 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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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