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
Authorize Supplemental Agreement No. 1 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No. 101223-AXN to add (1) incorporate Sou… Approve a two-year contract amendment with Neumo Group, LLC (formerly Avenu Insights & Analytics) for $16,550,283 to provide managed Information Technology services for the te… Approve and authorize the Chairman to execute retroactive Amendment No. 4 to Agreement No. 25-545 with Fresno Metropolitan Ministry, to add Perinatal Equity Initiative Program… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aurigo Software Technologies, Inc. for the ongoing purchase of licenses and su… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0133 TVMs & Validators… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and IGM US Holdings, Inc. for the continual use and support of the Gravity softwar… Adopt Resolution No. 25-81, A Resolution Approving a GIS Consortium Service Provider Contract with Municipal GIS Partners, Incorporated for Fiscal Year 2026 in a Not-to-Exceed… Bid No. 2026-021 - Managed Detection and Response Service for Rapid 7 Cybersecurity. (Staff recommends award to SHI Government Solutions, through the Texas Department of Infor… Purchase Approval: Renewal of Novacoast Inc.Consideration of approval of an agreement with Novacoast Inc. under U.S. General Services Administration contract GS-35F-246BA for … Approve a purchase order in the amount of $107,182.75 to AXON Enterprise Inc. for bundled expenses related to AXON body-worn cameras, AXON Taser 10 electronic restraint device… Approval to enter into an Agreement with Thomson Reuters Enterprise to purchase the CLEAR Proflex software for the Fire Investigations Division in the amount of $2,928.00 to b… Actions Related to Purchase Order with Bluum USA, Inc. for Citywide Ruggedized Laptops and Related Accessories. Amendment No. Four to the Professional Services and Software License Agreement with Tyler Technologies, Inc. for the Land Management System (Contract No. 8399-1) Discussion and possible action regarding the FY 2025-2026 contract renewal with Axon Enterprise, Inc. The contract that was approved on June 25, 2025, is being changed to a di… Resolution Approving an Agreement with Municipal GIS Partners, Inc., for GIS Services Motion to approve Change Order No. 37 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $28,379.01, in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 35 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $86,412.80, in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 36 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $116,809.75, in conjunction with the FY 2023 Constructi… Motion to approve Change Order No. 34 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $59,616.22, in conjunction with the FY 2023 Constructio… ATH2025-171 Authorization to approve RFP-26-007 On-Call Services for Low Voltage, Fiber Optic, Security, Access Control, and AV Systems and award the top two firms, NetPlanner… <span data-teams="true" id="isPasted">Approval to utilize Region 19 Allied States Cooperative Agreement for an amount not to exceed $375,000 with Calian Corporation for the Ca… Discuss, consider and/or take action to authorize the County Judge to sign an Order Form and Addendum to end User License Agreement with Euna Solutions, Inc. Software Services – Benefit Calculator Enhancement with Service Purchase Estimator<br><em>Valmiki Ramsewak, GRS</em> Approve a contract with Orchard Software Corporation for $622,290 to transition the current Orchard Laboratory Information Management System to the cloud-based Orchard Enterpr… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute An Agreement With Environmental Systems Research I… To authorize the Director of the Department of Technology to enter a contract with Brown Enterprise Solutions, LLC utilizing a State Master Cloud Service Agreement for the ann… APPROVAL OF RESOLUTION NO. 262-25 TO AWARD A SOLE SOURCE AGREEMENT WITH ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. (ESRI) FOR AN ENTERPRISE LICENSING AGREEMENT - $210,900 Approve Master Agreement Products and Services Between the City of North Port, Florida, and Environmental Systems Research Institute, Inc. (ESRI) for the Geographic Informatio… Recommendation to Authorize the Interim City Manager to Execute a Two-Year Agreement with Peregrine Technologies, Inc. for Software Services for a Total Not-to-Exceed Amount o… Commission District(s): All CO - Change Order No. 3 to Contract No. 1363096 Cooperative Agreement for Public Sector and Education Software Solutions with Related Services (Sou… Recommendation for the approval of a contract purchase order issued to Trintech, Inc., for automated bank account reconciliation software, for the Treasurer's Office, for the … Recommendation to approve renewal of CrowdStrike Falcon Complete and CrowdStrike SIEM Licensing Agreement in the amount of <strong>$109,999.99</strong> - <strong>Information T… Consideration for approval payment to Central Square, a subsidiary of Superion, LLC in the amount of $43,802.77 for renewal of the annual software agreement for this Police Re… Consider for approval the renewal of the annual license subscription agreement for Barracuda Email Protection, Email Gateway Defense from authorized reseller, Solid Border, ut… Approve a Multi-Year Subscription Agreement Between the City of Brenham and Progress Software Corporation Related to Network Monitoring Software, In the Amount of $11,776.44 a… Consideration and possible action re: Ratification of an Agreement between Unite Us and Central Nevada Health District in the amount of $7,000.00 annually. For software to coo… Consideration and possible action re: Ratification of an Agreement between Verizon and Central Nevada Health District in the amount of $3,360.00 a year for a new phone system. To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Process Control Computer System Maintenance with Schneider … Ranking of firms and agreement with Guidehouse Inc. for Workday Enterprise Resource Planning software implementation. Request City Council to : (1) Adopt Resolution No. 8436 Amending the 2025-2026 Fiscal Year Budget; (2) Approve The Multi-Year Agreement With Axon Enterprise, Inc. For The Purc…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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