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
Authorizing the City Manager to enter into a one-year service agreement with Central Square Superion Public Sector, Lake Mary FL, for $329,661.11. The service agreement is for… Consideration of a grant award agreement between Laramie County, WY, and the WY Office of Homeland Security in the amount of $281,113.98 for a FY23 State and Local Cybersecuri… CONSIDER ADOPTING RESOLUTION APPROPRIATING $246,572 FROM SUPPLEMENTAL LAW ENFORCEMENT SERVICES GRANT REVENUES (SLESF 210 FUND) FOR THE PURCHASE AND PROCUREMENT OF TWENTY REPLA… APPROVE AGREEMENT WITH GEOGRAPHIC TECHNOLOGIES GROUP FOR GIS SERVICES IN THE AMOUNT OF $238,173 Adopted Resolution No. 2025-181 authorizing the Acting City Manager to execute a three-year agreement with Environmental Systems Research Institute, Inc., of Redlands, for Geo… APPROVE spending authority in an amount not to exceed $159,329.95 for Purchase of Aboveground Fuel and Fluid Storage with Related Hardware, Software and Services through the C… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from t… To authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the p… *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… Consideration of a grant award agreement between Laramie County, WY, and the WY Office of Homeland Security in the amount of $55,292.91 for a FY22 State and Local Cybersecurit… a. Approve and authorize the Director of Health Services or designee to sign a non-standard Software-As-A-Service (SaaS) Agreement with PDDS Buyer, LLC (“PDDS”) for the licens… ----------------------------------------------------------------------------------------------------------------------------------------------------- All staff reports or othe… DOGGETT HEAVY MACHINERY SERVICES, LLC - $278,765.00, MUSTANG MACHINERY COMPANY, LLC - $258,689.20, ROBSTOWN HARDWARE COMPANY dba KING RANCH AG & TURF - $49,583.52 and ASSOCIAT… CONSIDER RESOLUTION NO. 2025-R78; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE A CONTRACT BETWEEN THE CITY OF BOERNE AND TYLER TECHNOLOGIES FOR PUBLIC SA… Consider and act to purchase fiber optic cable for expansion of the City fiber network from Anixter Inc. through a cooperative contract with Omnia Partners for an amount not t… To authorize the Director of the Department of Technology to modify an existing contract with OARnet/OSU for VMware software licensing, maintenance, and support, pursuant to C… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A 13-MONTH MAINTENANCE AND LICENSE RENEWAL FOR THE UTILITY BILLING MANAGEMENT SYSTEM FROM N. HARRIS COMPUTER CORPORATION FOR… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A ONE-YEAR MAINTENANCE AND LICENSE RENEWAL FOR THE WATER METER DATA MANAGEMENT SYSTEM FROM CORE & MAIN LP FOR A TOTAL COST O… To authorize the Procurement Services Director to purchase technology hardware and services greater than $100,000.00 for the Disaster Recovery Data Center, under provisions of… Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $92,528.53. To authorize the Director of Public Utilities to enter into a subscription contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an exis… Requesting approval to waive the bid requirements due to utilizing a California Multiple Award Schedule (CMAS Number 3-23-01-1017) for the purchase of a security camera system… <strong id="isPasted">Consideration of motion to authorize the expenditure of $39,479.57 to Civica North America, Inc. for the 2026 License, support, and maintenance agreement… Requesting approval to waive the bid requirements due to utilizing the Sourcewell Contract# 121923-CDWG Tech Catalog and authorize the purchase of six (6) Cisco network switch… Small Enterprise (License) Agreement (and corresponding agreements) with Environmental Systems Research Institute (ESRI) for Geographic Information System (GIS) software at an… Requesting approval to waive the bid requirements due to utilizing the Sourcewell Contract# 121923-CDWG Tech Catalog, and provide approval and authorization of a capital finan… Requesting approval to waive the bid requirements due to utilizing a California Multiple Award Schedule (CMAS Number 3-23-01-1017) for the purchase of a security camera system… Approve Amendment Five (5) to the Software as a Service Agreement with Tyler Technologies, Inc., dated January 29, 2021, removing product modules, voiding outstanding invoices… Purchase Orders with Motorola Solutions, Inc. for Radio System Hardware, Maintenance and Support, and Professional Services and Budget Adjustments for the for the Valley Commu… Forged Fiber 37, LLC, Telecommunications Franchise Agreement [Jeff Lueders, Division Manager, Media and Communications Office] <strong>AB25-0689</strong> - 2nd Reading of Ordinance 25-0689 Granting Unto EZEE Fiber Texas LLC a Franchise Agreement for Telecommunications Approval of the terms of, and authorization for the Mayor to execute, an agreement with Motorola Solutions via a State Contract relative to the purchase of radios and related … Resolution - That the City of Fairhope approves the procurement of the Annual Renewal of the Microsoft 365 Licenses that is on Omnia Partners (Contract #2018011-02) with SHI I… <div>Consider authorizing the Town Manager to negotiate and execute a purchase and services agreement with Design A Sign, LLC to upgrade the Town of Trophy Club's crosswalk si… Report from General Administration regarding an amendment to the Inter-Agency Agreement (IAI) for the purchase of fire trucks, increasing the amount by $40,659.26 (ARPA Restri… Report from the Information Technology Department regarding the renewal of the Milestone maintenance agreement in the amount of $37,780.00 to Tri-City Electric, Davenport, Iow… Purchase of Fleetio Fleet Management Software in the Amount of $31,500.00 Report from the Information Technology Department regarding payment in the amount of $10,486.00 to GovermentJobs for the past due payment of the maintenance contract for NEOGO… Contract agreement with iamGIS to provide a software package that includes GIS layer maps, asset management, project management and inventory tracking. One-time implementation… Resolution authorizing the Mayor to enter into Agreement with International Data Base Corp., d/b/a Bidnet Direct, for the provision of web-based bid solicitation software. Res…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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