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.
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.
119 records
Approval to contract with EPLUS to run new wiring (copper & fiber) to areas with aged cabling in the amount of $117,469.00 as part of CoStars #040-E22-139. Subject to Solicito… Approval to request PCCD ICAC grant funds to purchase Get Data Forensic Explorer maintenance renewal in the amount of $21,280.00 and 5 additional licenses for $13,475.00 for a… Resolution authorizing the Mayor and Director of Public Safety to appropriate funds under an applicable cooperative purchasing agreement or agreements with Locality Media dba … Resolution authorizing The Mayor and Director of the Department of Public Works, on behalf of the City of Pittsburgh to enter into a license agreement with Friends of South Si… Approval is requested to purchase seventy (70) Dell Pro 3-16 laptops for departmental equipment replacement, in an amount not to exceed $93,371.60. COSTARS‑3 IT Hardware Contr… Approval to renew DUO Support with CDWG for one (1) year for a term of November 20, 2026, to November 19, 2027, from Sourcewell Contract #121923-CDWG-Software,in the amount no… Approval to renew Vmware Maintenance and Support Renewal in the cost of $31,200.00 on Sourcewell Contract - 121923-CDWG-Software, for a term of one (1) year October 29, 2026 t… Approval to enter into an agreement with HealthShare Exchange of Southeastern Pennsylvania via a grant form the IBX Institute for Community to participate in a program: Networ… Resolution amending Resolution No. 579 of 2025, which authorized the City of Pittsburgh to extend a Professional Service Agreement(s) with STR Grants, LLC for software service… Approval of ratification of purchase of hardware from CDWG for Information Technology in the amount of $354,686.53. Subject to Solicitors approval. Approval to purchase Dell hardware for Human Services (CYS) in the amount of $122,302.05. Subject to Solicitor's approval. Resolution further amending and supplementing Resolution 362 of 2025, as amended, entitled “Resolution further amending and supplementing Resolution 539 of 2016, as amended, e… Motion to approve purchasing requests (attachment):<br>Issue: Review and recommend the approval of qualifying purchase orders<br><ol style="list-style-type: lower-alpha;"><li … INTRA DEPARTMENTAL TRANSFERS To: The Honorable President and Members of Council From: Office of Management and Budget Date: 7/24/2026 Re: Intradepartmental transfer --- Dear P… Approval to purchase Next Gen 911 "Prepared Live" Software from Axon Enterprise, Inc for the processing of 911 calls for a period of 3 years at a cost not to exceed $267,000.0… Approval to purchase forty-eight (48) HP Laptops and HP Vehicle Docks for County First Responders, in an amount not to exceed $174,960.00. Subject to Solicitor's approval. Resolution authorizing an interdepartmental transfer in the amount of $76,601.25 from Computer Maintenance - Bureau of Police to Computer Maintenance - Department of Innovatio… Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into a License and Maintenance Agreement for Limited-Term Public Ar… Resolution amending Resolution 762 of 2025, which authorized the Mayor and the Director of Public Safety to enter into an Amended Agreement or Agreements with Julota for softw… Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements … Resolution amending Resolution 846-2023, authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter in… Resolution amending Resolution No. 346 of 2025, which authorized an Amended Agreement with Workiva, Inc. to provide a subscription-based publishing software solution by extend… Resolution amending Resolution 897-2024, authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter in… Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (First Read 4/21/26) (Finance Commit… Resolution amending Resolution 345 of 2025, which authorized a contract renewal with Euna Solutions, Inc. to provide a subscription-based budgeting and performance management … Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (First Read 4/21/26) Approval to Purchase GIS Software and Licensing Agreements in the amount not to exceed $32,810.00 for a term beginning April 23, 2026, to April 22, 2027. Subject to Solicitor'… Approval to purchase Magnet Forensics Advanced Machine License for 12 (twelve) licenses in the amount of $29,940.00 using DOJ Grant Funds, for a term beginning April 28, 2026,… First Read Ordinance Number 40, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." (Finance Committee) Ordinance Number _____, 2026, "Approval of Waiver of Bid Requirements under the Purchasing Code to Contract with Highway Safety Network Inc." Resolution providing for the filing of applications by the Commonwealth of PA, Department of Human Services for grants in connection with the Joint Jobs Initiative Program Emp… Authorization to Renew Microsoft 365 Licenses for Fair Acres Geriatric Center for 3 Years not to exceed $455,462.40 ($151,820.80 per Year) from CDWG. The purchase is off of th… R56 Authorization for Contract with Granicus LLC in the amount of $270,329.42 to manage and support all public meetings conducted by City Council, authorities, boards, and com… R53 Authorization for a change order in the amount of $32,549.00 with Maxiom Corp. to provide Annual Support & Maintenance Services for the City of Allentown websites hosted o… Approval to purchase 105 Dell Pro Micro QCM1250 computers from Dell Technologies using the PA DGS COSTARS-3 IT Hardware contract, for a cost of $85,260.00. Subject to Solicito… Resolution authorizing the Mayor and the Director of the Office of Municipal Investigations (OMI) to enter into a Software Maintenance Agreement or Agreements with Versaterm t… Approval to purchase renewal of Hart Intercivic Licensing and Support agreement for 2026 in the amount of $368,930.00 pursuant to the county's agreement with Hart for the Veri… Approval to purchase GrayKey License - Premier Bundle renewal for a 12 month term from May 10, 2026- May 9, 2027 using ICAC grant funds in the amount of $61,395.00. Subject to… Motion to approve purchasing requests (attachment):<br><ol id="isPasted"><li>CDW-G for $34,488.00</li><li>CivicPlus – Annual Website Renewal - $12,804.85</li><li>Bergey’s Truc… Approval to execute the fifth amendment to the lease agreement and license agreement between the County of Delaware, (the "Landlord"), and Liberty Mutual Insurance Company, (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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