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
<strong><span style="font-size: 14px;">Resolution </span></strong><span style="font-size: 14px;">- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Flo… Approve and authorize the Contracts and Purchasing Officer or their designee to execute Agreement with TracNet, Inc., for server replacement, effective October 17, 2025 throug… Consider authorizing the Town Manager to negotiate and execute a five-year contract with Motorola in the amount of $298,998.50 for police body cameras and in-car video systems… Adopt a Resolution Authorizing Acting City Manager to Execute 3-Year Agreement with Environmental Systems Research Institute, Inc., of Redlands, for Geographic Information Sys… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Valmis Investigations to Conduct Background Investigations for Pre-Employment and Concealed … Approve and authorize the Chairman to execute the Homeless Services Network and Florida Department of Children and Families Emergency Solutions Grant Agreement in the amount o… Consider authorizing the Town Manager to negotiate and execute a 5-year contract with Axon in the amount of $119,590.80 for Police Department Taser 10 conducted energy weapons… Resolution - That the City of Fairhope has voted to approve Avive Connect AED™ and related software systems as a sole source with Avive Solutions, Inc.; and authorizes procure… Ordinance approving an agreement with CivicPlus, LLC for the purchase and implementation of recreation management software and related hardware in an amount not to exceed $56,… Approve DocRouter Plus User Agreement between the Knox County Recorder and eRecording Partners Network, LLC, for eRecording of Deeds. A Resolution Authorizing the Purchase of Network Switches and Wireless Access Points through Nobletec LLC. <strong><span style="font-family: Georgia;">DISCUSS AND CONSIDER ACTION ON AUTHORIZING THE CITY MANAGER TO ENTER INTO A MASTER AGREEMENT WITH I3 SOFTWARE AND SERVICES LLC FOR … Resolution Authorizing the City Administrator to Execute Change Order No. 1 with Alatech Computer Solutions, LLC for River Run Park A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Montrose Air Quality Services, LLC to assist with the development and d… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… *Authorizing the purchase of the Mitel MiVoice Connect Phone System from IPC Technologies, to include licensing, hardware and upgrade services, in an amount not to exceed $149… Approve a purchase order and renewal agreement to Lexis Nexis Risk Solutions FL Inc., for the renewal of Accurint Virtual Crime Center and TraX Software in the amount of $59,5… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and East Cherry Creek Valley Water and Sanitation District Water Activity Enterpri… Motion 25-437, authorizing the County Executive to sign Support Service No. 2 to the Software as a Service Agreement TC01-21 with Kronos Incorporated, a Ukg Company for Electr… Recommendation for the approval of a contract purchase order to Tyler Technologies, Inc., for annual maintenance and support of the Tyler Enterprise Assessment & Tax system, I… *Authorizing the purchase of two (2) Leibert PDX/PCW PX018UA1CD09ZQ CRAC (Computer Room Air Conditioning) Replacement Datacenter Cooling Units, including associated removal/in… Authorization to Award a Contract with Lexipol - Authorize the City Manager to award a sole source five year contract with Lexipol LLC from Frisco, Texas not to exceed $260,00… Approve a purchase order and renewal agreement to TriTech Software Systems, a Central Square Company, for the renewal of TriTech Software Support and Maintenance in the amount… Information Technology - AT&T Mobility II LLC 5541-1-SERV - This Purchase Order is decreasing in the amount of $220,420.69, and closing due to the contract expiring. Adopt a Resolution to Approve and Authorize the City Manager to Execute Purchase Orders in Fiscal Year 2025-2026 with Lehr LLC for Rugged Laptop Computers Using the State of C… Authorizing the City Manager to execute a three year software service contract with sole-source vendor Remix Technologies, LLC, a subsidiary of VIA Transportation, Inc. in the… Information Technology - Zion Cloud Solutions LLC 6075-1-SERV - This Purchase Order is decreasing in the amount of $80,899, and closing due to the contract expiring. Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance, Human Resources, and … Information Technology - Infor Inc. 5492-1-SERV - This Purchase Order is decreasing in the amount of $18,000, and closing due to the contract expiring. A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a License Agreement with OVG Facilities, LLC, as agent for the Lexington Center, to ho… Dept/Agency: Recreation, Cultural Affairs and Senior Services Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Memorandum of Understanding with Visual Arts … Agreement with Hinderliter de Llamas (HdL) for Business License Software Services Authorization To Execute Software Maintenance And Support Agreement With West Central Indexing, LLC Consideration of approval of Bonfire eProcurement and contract management renewal with EUNA Solutions submitted by Information Technology Master License Agreement - Lumos Fiber of Illinois, Inc. Commission District(s): All CA - Cooperative Agreement for Technology Product Solutions and Related Services (OMNIA Partners/Cobb County Contract No. 23-6692-03): for use by t… Use of a 33-Month Cooperative Term Contract with Renewal Options for Janitorial and Sanitation Supplies, Equipment, and Related Services for Multiple City Departments (Citywid… Subject: Microsoft Volume Licensing Program Agreement with Dell Marketing L. P., for licensing of Microsoft programs, systems, and databases for a total amount not to exceed $… Authorizing the Mayor to enter into a three-year subscription agreement with Leads Online for information services; authorizing the General Fund expenditure of an amount not t… A Resolution authorizing the Mayor, on behalf of the Urban County Government, or the Chief Information Officer as the Mayor’s designee, to execute a Statement of Work Agreemen…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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