What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
2,088 records
Approval of Purchase Order for Motorola Solutions for the yearly service agreement and maintenance of the Sheriff's Office radio system in the amount of<br>$33,666.12. Approve the utilization of OMNIA Partners’ cooperative purchasing agreement with Synnex Corporation for the purchase of a new digital backup storage system for the Ocala Polic… Approve the CivicPlus Master Services Agreement for the Purchase of a MuniPro Subscription in the amount of $500.00. To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Motion authorizing the purchase of 25 additional Panasonic mobile data computers with dash camera systems from Turn-Key Mobile, Inc., of Jefferson City, Missouri, through the … <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td><… Council action is requested to expend $627,325.47 in purchase orders for fiscal year 2025-2026 to Logicalis for the renewal of Microsoft Office Licensing. Approved Authorize purchase of electronic content and library cataloging software from OCLC, Inc. Consider approving a Software and Services Purchase Agreement with Cities Digital, Inc. D/B/A CDI for the renewal of Laserfiche software licenses and purchase of professional … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement and a renewal option with West Publishing Corpora… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest priced proposal meeting requirements and that the County Judge execute an agreeme… ORDER authorizing the following purchases from the Sheriff's Federal Forfeiture Account: a) Purchase from American Integration Contractors, LLC (AIC), for License Plate Reader… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Audio Visual System Upgrade for the Agrilif… Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $5… Request for approval of ratification of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of only quote and that the County Judge execute an a… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $160,838 Approve Purchase - Dell Technologies - Administrative Services and Public Works Staff Computer Replacements - $44,589.44 Resolution authorizing the purchase of Cybersecurity Managed Detection & Response Plus for Vesta 9-1-1 System - Next Gen 911 upgrade from Carousel Industries under the State o… Approval of, and Authorization for the Purchasing Agent to Enter into, a Three-Year Contract with Peregrine Technologies, doing business as Peregrine, for the Purchase and Imp… <strong>CONSIDER PURCHASE - VMWARE LICENSE RENEWAL<br></strong>This item considers the renewal of virtualization licensing to support the computer environment at the Airport. … Approval of the Use of Funds From the Sheriff's Office's Fingerprint ID Trust Fund, in the Amount of $100,000, for Implementation Services from Morpho USA Inc, dba Idemia Iden… <strong>Purchase Approval for Item B: Cybersecurity Subscription Renewal with SHI International, Inc.Consideration of approval of a purchase order to SHI International, Inc.… <strong>Purchase Approval: Cybersecurity Infrastructure</strong><br><em>Consideration of approval of the purchase of cybersecurity infrastructure from NetPlanner Systems in an… <strong>Purchase Approval for Item A: Cybersecurity Subscription Renewal with Verinext Corp.Consideration of approval of a purchase order to Verinext Corp. in the amount of $5… Resolution - That the City of Fairhope approves the procurement of the Annual Renewal of Uniti Fiber connections contracts that are on Statewide Contract (Contract #MA25000000… A Resolution authorizing the div. of E911 to purchase Daily Observation Reports and Training Tracker Software from Frontline Public Safety Solutions Quality Assurance, a sole … Discussion and Action: Ratification of Notice to Proceed and Subscription Services Addendum with Motorola Solutions, Inc., and Approval of the Purchase of APX NEXT Handheld Ra… Resolution No. 311-25/26 Approving a Credit Purchase and Sale Agreement for a Community Solar Subscription with Hudson Twp Solar, LLC A Resolution authorizing the Div. of E911 to purchase telephone technology from Kraus Associates, Inc., d/b/a AK Associates, a sole source provider, and authorizing the Mayor,… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17, Section 3.4(4), Exemptions from the Com… Request to expend funds from CDD Personnel funds to Purchase a Community Development Permitting Software Platform Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 consideration Section 3-41(a)(2) ordinance threshold… Consider a memorandum/resolution authorizing the procurement of Brother Mobile Printer hardware from GTS Technology Solutions, in the amount of $190,916.00. Authorize Information Technology to purchase the necessary Cisco Phone System Upgrade for 60 months at a budgeted cost of $633,269 plus an unbudgeted cost of $141,019 for a to… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Authorize a three-year cooperative purchasing agreement, followed by two one-year renewal options in the amount of $162,680.40 per year, exercised solely by the City, for the … Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Euna Solutions, Inc. in the amount of $234,948 for maintenance, support… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an adde… Authorize the City Manager or their designee to approve the purchase of computers from GTS Technology Solutions for $113,421.40 using the Texas Department of Information Resou…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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