What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
161 records
A Resolution Authorizing the Mayor to Sign a 5 Year Agreement with AXON Enterprises for Prepared Software/Services and Hardware. 08-1034 Approve purchase order to Samsara, Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles f… 08-1082 Approve purchase order to CDW Government, LLC for six Dell Pro computers for GIS Department; $19,959.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purc… <strong data-pasted="true">Resolution:</strong> Purchase - Approve Order from Placer Labs for Subscription Services - IT. Resolution authorizing the execution of software service agreement with Magnet Forensics, LLC, for digital forensics for the Police Department. Resolution authorizing the execution of a software service agreement with Governmentjobs.com, Inc., dba NeoGov, for Learn, Policy, and Recall product subscriptions. Purchase Requisition, Annual SSO and MFA Software Renewal, CDWG, $56,618.50 Purchase Requisition, CDWG, License Renewal, $53,089.00 Purchase Requisition, Quarterly SCADA Network Software Updates, Electric Machine Control, Inc. $15,860.00 Purchase Requisition, SCADA Computer Upgrades at WTP & WWTP, Electric Machine Control, Inc., $13,130.00 Purchase Requisition, 2027 Computer Replacement Project, Dell, Inc., $11,177.02 Purchase Requisition, 2027 Computer Replacement Project, ByteSpeed, $7,100.00 08-1034 Approve purchase order to Samsara Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles fo… Contract with Urban SDK, Inc., Relating to AI Traffic Data Software Agreement with Environmental Systems Research Institute, Inc. for GIS Mapping Software 08-993 Approve purchase order to VC3 Inc. for annual renewal of Thinkgard network cybersecurity and disaster recovery software services for MIT; $125,540.00 (sponsored by Mayo… 08-1022 Approve purchase order to Rock Robotic Inc. for light detection and ranging scanner system with mounts, base station, software, and support for Gulf Coast Technology C… Purchase Requisition, GoTo Technologies USA, Annual Software Renewal, $8,153.97 Purchase Requisition, Dell Marketing, Computer Replacement, $5,348.32 08-958 Approve purchase order to MCCI, Inc. for annual renewal of Laserfiche document management software for MIT; $44,151.98 (sponsored by Mayor Cheriogotis) (submitted by Jo… Resolution authorizing the execution of software service agreement with Magnet Forensics, LLC, for digital forensics for the Police Department. (TJ) Resolution authorizing the execution of a software service agreement with Governmentjobs.com, Inc., dba NeoGov, for Learn, Policy, and Recall product subscriptions. (MB) Resolution - To award (Bid No. 26-047-2026-ITO-050) to Unity Fiber GulfCo., LLC for Single Mode Fiber Installation Fairhope Museum to Fairhope Civic Center with a bid proposal… Software Agreement with Brightly Software Inc. for Real Time Infrastructure Asset Condition and Renewal Capital Management Software Resolution authorizing the execution of a software license agreement with Station Automation, Inc., dba PSTrax, for narcotics and supplies tracking software for the Fire Depar… Resolution authorizing execution of a software service agreement with Ashtow Technology Group, LLC, dba CourtReserve, for Tennis Center facility and event management for the P… 01-895 Authorize Agreement with Tyler Technologies, Inc. for enterprise software products and services in support of financial and record management processes; $7,418,460.44 (… 08-934 Approve purchase order to Savant Learning Systems, d/b/a Virtual Academy, for annual subscription renewal for police officer virtual training courses; $20,000.00 (spons… 01-850 Authorize Agreement with Tagmarshal International Limited of Cork, Ireland for installation and management of GPS software services at Azalea City Golf Course; $68,114.… 08-880 Approve purchase order to Carahsoft for one-year renewal of Avepoint Office 365 Cloud backup services for MIT; $45,337.31 (sponsored by Mayor Cheriogotis) (submitted by… 08-854 Approve purchase order to UKG Kronos Systems, LLC for renewal of Kronos Telestaff Workforce management software for MFRD; $45,782.88 (sponsored by Mayor Cheriogotis) (s… 08-798 Approve purchase order to Vector Solutions, Inc. for annual renewal of software and support for managing training, qualifications, evaluations, and equipment for MFRD; … Resolution authorizing the execution of a software service agreement with Motorola Solutions, Inc., for a FLEX subscription suite for the Police Department. Resolution Authorizing the City Administrator to Enter into an Agreement with Alatech Computer Solutions, LLC for Maintenance and Monitoring of Network Services for River Run … 08-797 Approve purchase order to MCCi, LLC for annual renewal of Laserfiche document management software for MIT; $49,378.33 (sponsored by Mayor Cheriogotis) (submitted by Joh… 08-796 Approve purchase order to Howard Industries, Inc. for annual renewal of device management software for MIT; $34,254.00 (sponsored by Mayor Cheriogotis) (submitted by Jo… 08-791 Approve purchase order to Business Oriented Software Solutions, Inc. for annual renewal of BossDesk service ticket and asset management software for MIT; $18,450.00 (sp… 08-762 Approve purchase order to Chargepoint, Inc. for annual renewal of cloud software and maintenance services for electric vehicle charging stations; $15,070.00 (sponsored … Resolution authorizing the execution of a software service agreement with Motorola Solutions, Inc., for a FLEX subscription suite for the Police Department. (TJ) Purchase Requisition, Work Order Software Program for the Public Works Department; MaintainX, $13,923.00
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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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