What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
802 records
Request to Piggyback GSA Contract # GS-35F-011BA with KOVA, Corp. for the Airport New Emergency Crash Phone System - $138,701.32 Motion Approving the First Amendment to the SpryPoint Client Subscription Agreement for SpryCIS, a Utility Billing Software, SpryMobile, a Mobile Field Service System, and Spr… Approve a Pole Attachment Agreement with IQ Fiber and authorize the Mayor and City Manager to execute the Agreement Consideration re Ground Lease Agreement with Cloud Dancer Aviation Inc., Located at 955 Singleton Drive. Consideration re Ramp Space Lease Agreement with Cloud Dancer Aviation, Inc. Intergovernmental Service Agreement with the City of Clearwater (City) for Information Technology Services from Business Technology Services. Ratification of Revocable License Agreement With Herbert Sherbert, Inc., to Temporarily Utilize Portions of County Owned Property Located at 924 Hale Avenue Resolution authorizing the City Manager to execute an agreement with Flock Group, Inc., for the installation of twenty-two(22) Flock Safety License Plate Readers for the Polic… MOTION TO APPROVE Work Authorization No. WA-ORCAT-NICE-002 for NICE Systems, Inc. (Agreement No. TEC2126907A1_1), in the not-to-exceed amount of $2,082,198, which provides for… APPROVAL OF RESOLUTION NO. 214-25 TO AWARD AN AGREEMENT TO SAMSARA INC., FOR FLEET MANAGEMENT INFORMATION SYSTEMS AND RELATED SOFTWARE AND HARDWARE SOLUTIONS UTILIZING SOURCEW… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Daup… APPROVAL OF RESOLUTION NO. 215-25 TO AWARD AN AGREEMENT WITH JF ACQUISITION, LLC DBA JF PETROLEUM GROUP FOR ABOVEGROUND FUEL AND FLUID STORAGE WITH RELATED HARDWARE, SOFTWARE,… Contract Amendment and Change Order No. 2 to Purchase Order With Tyler Technologies, Inc., for Public Sector and Education Administration Software Solutions With Related Servi… Utilization of Sourcewell Contract With Syn-Tech Systems, Inc., for Aboveground Fuel and Fluid Storage With Related Hardware, Software and Services for Fleet Department (Contr… Approval of Urban SDK Software Contract for Police Department Data Analytics in the Amount of $9,500.00 Authorize the City Manager to enter into a Non-Exclusive License Agreement with Senet, Inc., for the installation of AMI equipment at Fire Station 50 Communication Tower for t… Temp. Reso. #R8555 approving the purchase of cyber security services from United Data Technologies Inc., utilizing the NCPA contract # 01-134, in an amount of $137,592, for Fi… Authorize the City Manager to Issue a Purchase Order to Summit Broadband for the Dark Fiber and Network Connectivity Service Annual Agreement in the Amount of $69,000 - Jose D… Authorize the City Manager to Issue a Purchase Order to CDWG for PureStorage Array in the Amount of $183,749.04, using Sourcewell Contract 121923-CDWG - Jose Duran, Director, … Authorize the City Manager to Issue a Purchase Order to SHI for CrowdStrike in the Amount of $59,117.39, using Sourcewell Technology Contract 121923-SHI - Jose Duran, Director… Approving the purchase and installation of station alerting hardware and software (Locution) at the Piatt and Cinquez Fire Stations in the amount of $270,494. <strong>PURCHASE APPROVAL - CLEARGOV BUDGET SOFTWARE </strong>- RESOLUTION 2025-196 APPROVING THE CLEARGOV BUDGET SOFTWARE PURCHASE FOR FISCAL YEAR 2025/2026; AUTHORIZING ADMI… Cooperative purchasing agreement to Geograph Technologies, LLC, for the acquisition of CrescentLink fiber network design software and related services with an aggregate expend… MOTION TO AUTHORIZE County Administrator to execute agreement between the Florida Network of Children’s Advocacy Centers, Inc., and Broward County, subject to legal sufficienc… *Approving the procurement of Public Transit Web-Based Planning Software from Remix Software, Inc. (“Remix”), as described in the attached proposal, with a one-year commitment… Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $92,528.53. Purchase of Fleetio Fleet Management Software in the Amount of $31,500.00 Resolution of the City Commission of the City of Leesburg, Florida authorizing the Mayor and City Clerk to execute an agreement to extend the Leesburg Police Departments contr… Authorize a purchase order to Trihedral Inc. of Orlando, FL, for the purchase of Supervisory Control and Data Acquisition (SCADA) system software licenses, including the initi… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With ParkMobile LLC For… SINGLE SOURCE VENDOR AND PURCHASE APPROVAL - PRESIDIO NETWORKED SOLUTIONS LLC. - RESOLUTION 2025-185 APPROVING PRESIDIO NETWORKED SOLUTIONS LLC. AS A SINGLE SOURCE VENDOR TO P… Approve and authorize the Chairman to execute the Homeless Services Network of Central Florida, Inc. Community Services Funding Agreement in the amount of $72,614 FY 2025-2026… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving The Purchase Of Secure Digital Evidence Management Pl… <strong>Police Department — </strong>Request Commission support for the Lady Lake Police Department to contract with Flock Safety License Plate Reader Technology. (Steve Hunt) Utilization of Sourcewell Contract With Samsara, Inc., for Fleet Management Technologies With Related Software Solutions for Fleet Department (Amount: $805,062.24) Authorize the City Manager to Renew the Microsoft Enterprise Agreement for an Additional 3-Year Term in the Amount of $162,748.54 Per Year - Jose Duran, Director, Information … Motion Approving the First Amendment to the Lease Agreement between Cypress Corporate Center LLC and the City of Fort Lauderdale for the Information Technology Services Depart… Resolution authorizing the purchase of FiberTrak Solution from Fiber Optic Material, Under Precision Contracting Services, Inc. Motion Rejecting All Proposals Pursuant to Request for Proposal Event No. 421-3 and Approving an Agreement for Wireless Broadband Pilot Project Pursuant to Request for Proposa… Award RFP-5082-25/LTT, Uninterruptible Power Supply (UPS) Maintenance and Repair Services to ON Computer Services, LLC dba Computer Power Systems for an estimated annual amoun…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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