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
Software Support and Maintenance Agreement with Superion, LLC for NaviLine Applications support and maintenance in the estimated annual amount of $57,585.32 with 5% annual inc… Contract with Netsync Network Solutions for maintenance and service of Cisco Systems, Inc. SmartNet maintenance agreement which covers key City routers, switches, security app… Resolution declaring expectation to reimburse expenditures with proceeds of future debt in the amount of $162,547 for multiple vendor contracts for City fiber and IT rework as… Communication from the City Manager and Interim Chief of Police with a Request to APPROVE a (5) Five Year AGREEMENT, in the Amount of $694,688.98, for the Purchase of a Comple… Resolution Authorizing a Software and Hardware Maintenance Contract in the Amount of $349,448.11 with Cisco Capital to Provide Annual SmartNet Support for Greensboro’s Unified… Price agreement for Dell branded hardware, software, and related services from Dell Marketing, LP ($450,000) through a national inter-local agreement with Department of Inform… MCImetro Franchise Agreement Details: MCImetro Access Transmission Services Corp. ("MCImetro"), doing business as Verizon Access Transmission Services, requests a franchise ag… Resolution authorizing the Office of Contract Administration to enter into the Second Amendment to the contract agreement between the City and County of San Francisco and Cent… Statement of Work with Presidio Network Solutions Group, LLC for Parking Structure Capacity Project, COF Contract No 2017-0360 Sole source price agreement with InTime Solutions, Inc., for a yearly software support plan in the amount of $18,900 annually for five years, totaling $94,500; and authorize t… Service Agreement with Lantana Communications to maintain & support the City's Avaya phone system in the amount of $51,043.52 for one year with two one-year renewals, totaling… Price agreement for fiber restoration services with Gardner Telecommunications ($372,008 annually) and secondary to STS Utility Services, Inc. for one year with the option to … Acknowledgement of Synchronization License Agreement with EMI Entertainment World (COF Contract 2017-0060) in the amount of $1,500 for the use of "Making Municipal Magic" for … Price agreement with the sole source provider Hadronex, Inc. DBA Smartcover Systems, Inc.($39,387.35 annually) for the annual maintenance, licenses, warranty, monitoring, and … Report of execution of contract with Kucera International, Inc. of Willoughby, Ohio in the total amount of $119,687.10 for aerial photogrammetric (GIS flyover) services for th… Price agreement for annual support services and maintenance for the Fire Department's LifePak software from the sole source provider, Physio-Control, Inc., in the estimated an… Contract with Tyler Technologies for one year with the option to renew for four (4) annual terms, a sole source provider, for annual maintenance of proprietary hardware and so… Peoria Franchise Agreement with CONTACT NETWORK, LLC (Inline Solutions through Technology). Price agreement for facial recognition software from NEC Corporation for $50,000 for one year with the option to renew for four, one-year periods totaling $250,000 if all exte… Price agreement for network services and support from Flair Data Systems through a national inter-local agreement with Department of Information Resources (DIR) at an estimate… Communication from the City Manager and the Chief Information Officer with a Request to APPROVE an AGREEMENT with ENVISIO SOLUTIONS INC. to Provide a Performance Management an… Resolution Approving a Maintenance Agreement in the Amount of $447,817 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Resolution approving an Agreement between Epic City Government, LLC, and the City and County of San Francisco, acting by and through the Department of Public Health (DPH), for… Participating provider agreement with Managed Health Network, Inc. Annual software maintenance agreement with Ramundsen Superior Holdings, DBA Superion LLC in an amount not to exceed $229,589.37 Price agreement contract for an EMS field data collections and EMS Billing software from sole-source vendor ESO Solutions Inc., of Austin, TX at a cost of $21,695 annually wit… Resolution authorizing the General Manager of the San Francisco Public Utilities Commission to execute Agreement No. CS-1074 with Motorola Solutions Inc. for the purchase, ins… Resolution authorizing the General Manager of the San Francisco Public Utilities Commission to execute Agreement No. CS-1090 with Mythics Inc. for the purchase of certain as-n… Service Agreement for spay and neuter, housing, and transportation services with the non-profit, low cost Spay Neuter Network up to $50,570 Contract with Southwest Research Institute (SWRI), a sole source provider, in the amount of $185,280 plus 5% contingency of $9,264 for a total amount of $194,544 for Traffic M… Contract with Employer Direct Healthcare, LLC ("EDH") for administrative service fees to access their network of surgeons and facilities offering bundled pricing beginning in … Contract with Netsync Network Solutions for maintenance services of our Cisco SmartNet which covers key City routers, switches, security appliances, firewalls and teleconferen… Resolution retroactively authorizing the Department of Technology and the Office of Contract Administration to enter an agreement between the City and PCMG Inc., for Microsoft… Submitting reso. autho. Contract No. 3010405 - 100% Federal Funding - To Provide Annual Support/Maintenance and Subscription Fees to Maintain and Operate the Police Department… Submitting reso. autho. Contract No. 3010135 - 100% City Funding - To Provide Annual Support and Maintenance for Digital Video Software in DPD Vehicles - Contractor: Data911, … Submitting reso. autho. Contract No. 3008484 - 100% City Funding - To Provide graphic Arts Software Equipment and Warranty for Detroit Police Department - Contractor: Noritsu … Price agreement with OneRain, Inc. for rain/stream gauge software for up to $17,000 annually, and an one-time cost of $33,200 for hardware installation, configuration, and tra… Resolution Approving a Contract in the Amount of $471,300 with Systems & Software, Inc. for the Upgrade of the Existing enQuesta Customer Information System from enQuesta V4 t… Resolution Approving a Contract in the amount of $500,000.00 for the Custom Development and Implementation of a New Plan Review Software System for Electronic Plan Submittal a… Submitting reso. autho. Contract No. 6000434 - 100% City Funding - To Provide and Support the Software Application: Work brain (Employee Time Management) - Contractor: Infor E…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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