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
To authorize the Municipal Court Clerk to modify and extend the existing contract with CourtView Justice Solutions, Inc. for an additional three (3) years and one option year … Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote and that the County Judge execute an a… Request by the Office of the Purchasing Agent for approval of a renewal option with Netsync Network Solutions for network security hardware and software for Universal Services… 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, … Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Coalition), to secure cyber liability insurance for the County, for Fi… Resolution Authorizing the Purchase of Maintenance and Support Contract Renewal for Virtual Meeting Room Hardware from SHI International Co., Under the State of New Jersey Coo… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SHI INTERNATIONAL CORP., FOR OFFICE 365 LICENSING FOR THE PERIOD OF JULY 1, 2025 THROUGH JUNE 30, 2026 UNDER NEW JERSEY COO… 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… Recommendation for the approval of a contract to Granicus LLC, for annual support and hosting of Legistar legislative management software and streaming services, for Informati… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Omnigo Software, LLC in the amount of $10,211 to provide full compensat… Approving and authorizing the City Manager to enter into an Amendment to the telecommunications license agreement with Level 3 Communications, LLC. (Citywide) Resolution No. 1… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Resolution of the Mayor and Council of Princeton Authorizing an Amended License Agreement with Rider University PlanetBids, LLC – Electronic Procurement (Vendor Management & Bid Management), Advanced eBidding for Public Works, Project Evaluation Management, Contract Management, Insuranc… ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to the Second Amendment to Agreement No. 47476 with CGI Technologies and Solutions, Inc. for Software Maintenance and Support … Approval of, and Authorization for the Purchasing Agent to Execute, County Contract No. 9760 for the Purchase of Equipment and Services for Upgrading the Ventura County Fire P… Consider A Resolution Authorizing The City Manager To Execute An Amendment To The Contract With Axon Enterprise, Inc, For Additional Tasers, Body Cameras, Vehicle Fleet Camera… Consideration and action authorizing the City Manager to amend the FY2026 Budget to reinstate P65370 - Waddell Rd. Fiber Optic Connection project and move budget in the amount… <strong>First Reading:</strong> Consider authorizing the City Manager to award the City Hall Audio-Visual (AV) Installation Project to NCS in the amount of $318,504.50 and to … 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. <span data-teams="true" id="isPasted">Consideration and <strong>ACTION</strong> to approve a three (3) year cooperative contract with SHI Government Solutions, Inc. for the pu… Recommendation for the approval of a contract purchase order to BDO USA LLP, for the annual software maintenance of FireEye Security software, for Information Technology, for … Recommendation for the approval of a contract purchase order to SHI International Corp, for an Enterprise Term Lease Agreement with Adobe Systems Inc., for Adobe software lice… Consider approving a three-year software contract with Leads Online for Night Hawk and Real Time Crime Investigations system, for a total contract cost of $120,439.71, with an… Consideration and<strong> ACTION </strong>to approve a three (3) year cooperative contract with SHI Government Solutions, Inc. for the purchase of Pure Storage services for th… a. Approve and authorize the Chief Contracts and Procurement Officer or their designee to execute an Agreement with West Publishing Corporation dba West, a Thomson Reuters Bus… Recommendation for the approval of a contract purchase order to Critical Power Solutions Group, LLC, for the procurement and delivery of an Eaton Uninterruptible Power Supply … <strong>PURCHASE APPROVAL - CLEARGOV BUDGET SOFTWARE </strong>- RESOLUTION 2025-196 APPROVING THE CLEARGOV BUDGET SOFTWARE PURCHASE FOR FISCAL YEAR 2025/2026; AUTHORIZING ADMI… <ul><li>Declare the Cohesity BCI Quote for Network Backup System in the amount of $69,262.15 the Lowest and Best Quote and Authorize the Mayor to Execute the Contract</li></ul… Move to approve the Sheriff’s Office purchasing two (2) SpeedAlert 24 Radar and two (2) SpeedAlert 18 Radar Message Signs and related equipment/software at a total cost of $61… To authorize the Director of the Public Utilities Department to modify a contract with Timmons Group, Inc. for services for a GIS data model migration to the Utility Network M… Resolution of the Mayor and Council of Princeton Amending the Contract with VOIP Networks for Telephone Services utilizing Sourcewell National Cooperative Purchasing Contract … Consider Authorizing the City Manager to Enter Into a Twelve (12) Month-Term License Agreement for End-Point Protection with MGT Impact Solutions, LLC Through Texas Department… AM 2025-143 Approving the Purchase of 4 Dell PowerEdge R660 Servers for an Amount Not to Exceed $40,423.40, Allocated from the Capital Project Fund Resolution #25-118 Authorizing Purchase of Managed Detection and Response Cybersecurity Services from Arctic Wolf Networks, Inc. in the amount of $25,500. Airports, a division of the Chief Administrative Office, recommending the Board: 1) Approve and authorize the Purchasing Agent to sign perpetual subscription service Agreement… A Resolution Authorizing a Concession Stand License Agreement (Lightning Event and Management LLC) License Agreement: Right-of-Way Frontage Improvements at 514 E 1st Ave by Gravenslund Lachmann, Inc. Resolution No. 2025-220 Approving a one-year contract from January 1, 2026, to December 31, 2026, to offer certain Blue Cross Blue Shield and Blue Care Network benefit plans t…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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