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
3,627 records
Utilization of Sourcewell Contract With Ron Turley Associates, Inc., for Platinum Tier FMIS Software and Fleet Keyless Entry Services for Fleet Department (Estimated Amount: $… Non-Financial End User License Agreement with TechSmith, Corporation for Camtasia Software Non-Financial License Agreement with Python Software Foundation for Programming Language A resolution approving a proposed Agreement between the City and County of Denver and Colorado Health Network, Inc. for outreach, naloxone distribution, educational training a… Approve a contract with Rimini Street, Inc for $563,741 for the period of February 6, 2024 through February 5, 2027 to upgrade and migrate PeopleSoft to the cloud environment;… Authorizing the Mayor to enter into a three-year timekeeping software as a service (SaaS) agreement with In Time Solutions, Inc.; authorizing the General Fund expenditure of a… Tim Henrickson, to provide a County Airport Hangar License for use of a hangar space at the Eric Marcus Airport, total contract amount $8,400.00 revenue/5 year term ($1,680.00… Action on an Agreement for Services with HSI Workplace Compliance Solutions, Inc. to Provide Managed Training Services for Silicon Valley Power and a Related End User Licensin… Utilization of State Contract With Carahsoft Technology Corporation for Open Gov Budget Software for Office of Management and Budget Department (Amount: $367,529.14) A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Interpersonal Frequency, pursuant to RFP No. 36-2023, … To authorize the Director of Public Safety to enter into a contract with UKG Kronos Systems LLC, for the Division of Fire, for subscription software maintenance support for Te… A Resolution of the Town Council of the Town of Erie Approving a License Agreement with Ranchwood LLC for Undergrounding a Ditch RESOLUTION NO. 05-24: A RESOLUTION OF THE CITY OF DELRAY BEACH, FLORIDA APPROVING AN AGREEMENT FOR SIXTY (60) MONTHS WITH CENTRAL SQUARE TECHNOLOGIES LLC FOR PROCUREMENT OF PU… Nine-Month Term Contract for Public Safety Microwave Radio Network Equipment (Lifecycle Replacement/Upgrade) for the Department of Innovation and Technology (Citywide) The Cit… To authorize the Director of the Department of Development to enter into an option agreement or agreements as needed to sell and transfer by quitclaim 897 E. Mound Street, to … A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a License Agreement with the Lexington Center Corporation to host the annual Kiddie Ka… Software Services Agreement with Fifth Asset, Inc. d/b/a DebtBook for Accounting for Debt Service, Leases, and Subscription Based Information Technology Arrangements. Recommendation for the approval of a contract to SHI International Corp, Inc., for the annual licensing of the Zendesk customer service solution and annual subscription for In… Recommendation for the approval of a contract to Carahsoft Technology Group, for a Premier Support Agreement for Microsoft support services, for Information Technology, for th… Approve and authorize the Chair to sign a licensure agreement for advertising between Clark County, National Football League and the Las Vegas Super Bowl LVIII Host Committee … Workforce Management System Software - 14-JLR-003 - Letter of Agreement to Extend Contract for Workforce Management System Software with UKG Inc. dba UKG Kronos Systems, LLC (… Approves an agreement with Submittable Holdings Inc. for $1,685,880 and a term ending on 2-1-2029 for software licensing, implementation, and ongoing support of a new grants m… Request approval of the agreement with InSource Solutions, whose corporate office is located in Richmond, Virginia, to provide continuing software maintenance for the existing… Approval of a Resolution Authorizing an Enterprise Enrollment Agreement with Microsoft Corporation for the Purchase of Microsoft Office 365 Enterprise User Licenses Approve the Contract with Binti, Inc, for CBE No. 606901-23, for Licensing and Placement Master Subscription and Services Agreement, contingent upon submission of insurance; a… APPROVAL OF THE HP NIMBLE STORAGE AREA NETWORK HARDWARE ANNUAL SUPPORT CONTRACT IN THE AMOUNT OF $12,920 Approve and authorize the Director of Information Technology to sign an End User Software License Agreement with Virsec System Inc., and approve the purchase of Virsec Advance… Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, wit… Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, wit… Adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, with Strictly Technol… Recommendation to authorize City Manager, or designee, to execute any and all documents necessary for a License Agreement with Kilroy Realty, LP, a Delaware limited liability … Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary subsequent amendments, wit… SUBCONTRACT AGREEMENT & EXHIBITS: SUBCONTRACTOR TO PROVIDE FAMILY PRESERVATION NETWORK SERVICES - ANNUAL AMOUNT NOT TO EXCEED $657,492 Recommendation to authorize City Manager, or designee, to execute an agreement, and any necessary documents, including any necessary subsequent amendments, with the Hospital A… Communication from the City Manager and Director of Public Works with a Request to APPROVE an AGREEMENT with GIS WORKSHOP, LLC., for Work Order Management Software Services, i… Communication from the City Manager, Finance Director/Comptroller, and Director of Information Systems with a Request to APPROVE the LICENSE AGREEMENT for the Tyler ERP System… Recommendation to authorize the General Manager to enter into an agreement with N. Harris Computer Corporation for an advanced metering infrastructure analytics tool pilot pro… Recommendation to authorize the General Manager to execute an agreement with Olea Networks Incorporated for the Meter Evaluation for Degradation and Revenue Recovery Pilot Pro… AGREEMENT: (RESOLUTION #RES-23-0021) DESIRE TO PURCHASE AUTOMATED LICENSE PLATE RECOGNITION (ALPR) SYSTEM EQUIPMENT- ANNUAL AMOUNT NOT TO EXCEED $1,208,372 Communication from the City Manager and Chief of Police with a Request to APPROVE the SOLE SOURCE Annual Subscription CONTRACT with SHOTSPOTTER, INC. (SST INC), for ShotSpotte…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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