What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
8,601 records
Adoption of a Resolution Approving the Police Department's Purchase of a Two-officer Virtual Reality Training System by Operator XR, with Warranty and Service Agreement and Pr… Request for approval of an amendment to an agreement with The Harris Center for Mental Health and IDD in the additional amount of $108,894 to account for changes in service fe… RESOLUTION NO. 2025-538, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO DATAVOICE INTERNATIONAL, INC., CHICAGO, IL, FOR DATAVOICE ANNUAL SOFTWARE MAINTENANCE AND SUBSCRIPTION… CONSIDER AWARD - Employment Screenings Annual ContractThis item considers the award of an employment screenings annual contract to address employment background screening for … Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Sno-Wing & Skid Steer Mount, for … Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Snow Pusher & Cat Fusion Coup mou… Approve purchase of Articulate Global LLS for Articulate 360 (content creation software) and Reach 360 (Learning Management System) for the period of November 29, 2025 to Nove… Ordinance concerning a Rights-of-Way Use Agreement between Fiber Utility Network, Inc. d/b/a Alabama Fiber Network, Inc., and the City of Huntsville. (Introduced on October 23… Authorization to Amend License Agreement 145223 for City-Owned Property with Royal Palm Neighborhood to Extend Term (Ordinance S-52551) - District 5 Amendment to Contract with Miller Mendel, Inc., for Electronic Statement of Personal History Software Subscription Services 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… The City Council authorizes and approves the acceptance of a sole-source vendor proposal from Axon Enterprise, Inc., to replace Eloy Police Department's body-worn camera syste… 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… Resolution - That the City of Fairhope approves to purchase a three (3) year subscription for NEOGOV Learning Management System from GovernmentJobs.com, Inc. d/b/a NEOGOV for … <strong>Contract Approval: Juganu Smart Lighting</strong><br><em>Consideration and approval of a five-year sales order agreement between Comcast Cable Communications Managemen… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), PO 925039, for a one (1) year renewal of ArcGIS software… Approval of Urban SDK Software Contract for Police Department Data Analytics in the Amount of $9,500.00 Amendment to License Agreement with EarthScope Consortium, Inc., for Geological Monitoring in the Lucerne Valley Area County Purchase of End-of-Life Hardware from ANM in the Amount of $43,240.70. 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… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Fairfax Renaissance Development Corporation for the Fai… Consideration to authorize the purchase contract with the sole source provider, Flock Safety, Georgia in the amount of $195,000.00 for the purchase of Flock Nova investigative… Purchase: Windows 11 Incompatibility Equipment Order ($174,893.95)<br>HP Desktop PC's (60) ($41,556)<br>HP MDC In-Car Sheriff PC's (25) ($126,384.50)<br>HP Workstation Laptop … Request to Authorize the City Manager to Execute a Contract Amendment with Berry, Dunn, McNeil & Parker, LLC Not to Exceed $157,500, for a Total Contract Value Not to Exceed o… 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… Consideration to authorize the purchase contract with Versaterm Public Safety, Inc. in the amount of $111,228.00 utilizing DIR contract # DIR-CPO-5266 for the purchase of soft… To authorize the Director of the Department of Technology to enter an agreement with Columbus FiberNet LLC for fiber optic cable maintenance services; to authorize the expendi… To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the contract with Dell Marketing LP for the p… 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… Consider approving the renewal of the Microsoft Azure cloud storage agreement through authorized reseller Centre Technologies utilizing DIR-CPO-4857 for an amount not greater … Items from the FAHR meeting: a. Receive and file General Fund - Budget to Actual through 9/30/25. b. Receive and file General Fund - 2025 Year End Projections through 9/30/25.… A resolution accepting the terms of a cooperative purchasing master agreement with Miovision Technologies, Inc., for public safety software for the Department of General Servi… Consider a resolution authorizing the Mayor to execute an Agreement with Presidio Networked Solutions Group, LLC for the purchase of Cisco branded products and related service… Consider approving the renewal of an agreement with Lumen Technologies for SIP trunk services for the city’s enterprise telephone system utilizing DIR-TELE-CTSA-004 contract i… Adopt a resolution authorizing and directing the President of the Board to execute an agreement with Insight Public Sector, Inc. to provide IBM iSeries cloud hosting services,… Consideration of a Resolution Approving Amendment No. 1 for a One-Year Term Extension of the Managed Detection and Response Services Agreement with Savant Solutions, Inc. with…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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