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
Recommendation for the approval of an amendment to purchase order 7189-0001 SERV, issued to Toshiba Business Solutions, for multi-functional device equipment, supplies, softwa… Approval of Agreement Between Carahsoft Technology, Corp. - Accela Government, and Mendocino County Planning and Building Services In The Amount of $1,103,936.65, For New Auto… Amendment to Purchase Order 7292-0001 SERV, issued to Real Time Networks, to extend the contract to December 31, 2025 and increase the contract encumbrance in the amount of $2… SUBJECT: Approval of Contract Renewal for Subscription Services not to Exceed 5 Years for an Online Citizen Reporting System Through LexisNexis for an Amount Not to Exceed $86… Order to approve the annual renewal of Bluewave software agreement in the amount of $1,500.00 to be paid to Bluewave Security LLC. Revocable License Agreement with Farm and Craft Market Inc. for Temporary Use of City Property for the Corona del Mar Farmers’ Market Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest complete and best bid to CDW Government LLC; SHI Government Solutions; and Summus… A RESOLUTION OF THE VILLAGE OF PINECREST, FLORIDA, APPROVING THE PURCHASE OF MOTOROLA POLICE RADIOS AND RELATED HARDWARE AND SOFTWARE SERVICES FROM MOTOROLA SOLUTIONS, INC. IN… To authorize the Director of Public Utilities to modify and extend an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Cus… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and a renewal option with Conduent Public Health So… To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to continue software licenses and … Piggyback Award Recommendation for the use of a “piggyback” or “cooperative purchase” under SCC 3.04.220 utilizing a competitive bid process approved by the Office of Washingt… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Wonderware Inc. dba CORE Business Technologies in the additional … Resolution authorizing a contract extension to Continental Hardware Inc. for Bid #B22-123 Door and Hardware Supplies for Morris County from August 1, 2025 through July 31, 202… Request by the Office of the Purchasing Agent for approval of a renewal option with LexisNexis Risk Solutions FL Inc. for law enforcement subscription services for the Sheriff… Motion Approving a Service Agreement and Business Associate Agreement with CommuniCare Technology, Inc., d/b/a Pulsara, for Patient Tracking Software Services - (Commission Di… Approve for the substitution of listed Subcontractor, Safety Network Incorporated of Fresno, California, for traffic control with KRC Safety Company Incorporated of Visalia, C… Consideration with possible action of the renewal of the Microsoft Enterprise License Agreement three-year agreement for a total cost of $1,274,070.39. Purchase of citywide information technology equipment in the estimated amount of $492,200 Authorize purchase of network switches in the amount of $339,811.69 from STEP CG, LLC, for the County’s network infrastructure replacement project (Information Services Dept.) Temp. Reso. #R8514 approving the purchase of software renewal and maintenance services from Insight Public Sector Inc., in the amount of $319,043 in Fiscal Year 2026, utilizin… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a purchase order to Miller Electric for IT Servers to support the Police D… <strong>CONSIDER AWARD - ANNUAL RENEWAL OF DIGITAL HUMAN AGREEMENT<br></strong>This item considers the award of an agreement for digital human software.Award to: DellAmount: $… Approving the service continuation of 28 Flock Falcon Cameras and licensing from Flock Safety in the amount of $86,000 using budgeted and awarded fiscal year Department of Jus… Approval of a contract extension between Genesee County and Cole Williams, LLC, in an amount not to exceed $55,000.00, for a period commencing October 1, 2025-September 30, 20… Approve and authorize Agreement No. 260155B with AMS.Net for the purchase of call-in application software for a five-year term and an annual cost of $666. (Fiscal Impact: $666… First Amendment to the Agreement with Intergraph Corporation, dba Hexagon’s Asset Lifecycle Intelligence Division for a Migration to a Software-as-a-Service Enterprise Asset M… Consideration of approval of annual UPS Critical Plus Service Contract with Millennium UPS submitted by Information Technology To authorize the Mayor or Acting Mayor to execute any and all documents associated with the Hardware Maintenance and Software License, Maintenance and Support Services Agreeme… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Computer Sites, Inc., for critical power systems maintenance and repair servic… Commission District(s): All CO - Change Order No. 2 to Contract No. 1315556 NICE Justice SaaS Solutions (Houston - Galveston Area Council (H-GAC) Contract No. RP07-20): for us… <strong>Resolution — </strong><span style='font-size:14px;font-family:"Arial",sans-serif;color:#414141;border:none windowtext 1.0pt;padding:0in;background:white;'>A</span><spa… a. Authorize the Chief Executive Officer for Natividad Medical Center (NMC) or his designee to execute an agreement with Philips Healthcare for Software Evolution Services and… Adopt Resolution Number 25-55, A Resolution Approving an Order Form and Independent Contractor Agreement with Flock Group, Inc. for the Installation and Provision of License P… Request for Proposal 2432 - Agreement with PlanIt Geo, Inc., Wheat Ridge, Colorado, for $159,250, with 25 percent change order authority of $39,812.50, for total of $199,062.5… Consider and/or approve the expenditure of up to $150,463 from state contract vendors for purchases and installation costs of equipment, lights, radios and computer systems fo… Consider Authorizing The City Manager To Execute A Change Order To The Contract With Recordables Inc. For Risk Management Software Pursuant To BID #24-062, Increasing The Cont… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $136,125 to increase funding for Primavera Licenses fo… Approval of a contract between Genesee County and Global Vision Technologies, Inc., in an amount not to exceed $49,833.44, to provide for FamCare software hosting and maintena…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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