What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
2,073 records
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… Resolution to Purchase a Microsoft Software Licensing and Software Assurance Renewal for the Information Technology Department.Vendor: CDW-GAmount: $68,248.25Term: 12 Months Resolution to Purchase Innovative Business Systems, Inc. Cybernetics Storage for Three (3) Years for the Madison County Circuit Clerk Department. Amount: $48,570.00 Resolution to Purchase a One-Year Renewal of License with Benevate Software DBA Neighborly for the Community Development Department. Amount: $38,200.00 Resolution to Purchase Apex Life Cycle Service Fidlar Renewal of License for the County Clerk Department<br>Amount: $31,980.00 a. Authorize the County Purchasing Agent or their designee to execute Amendment 1 to non-standard Agreement A-15401 with West Publishing Corporation for continued printed lega… 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… Purchase Order with Dell Marketing LP for the Phase 1 Citywide Computer Replacement Program. Purchase Order with Insight Public Sector, Inc. for Cisco Network Switching Equipment and Nutanix Storage Expansion. Consider approval to purchase Cybersecurity Equipment and Maintenance from Driven, NCPA contract # 01-170 as provided in the Enterprise Solutions Operating Budget in the amoun… 1. ACTION REQUESTED:<br>Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-57… • TOT (Transient Occupancy Tax) (Reynolds) - Commissioner Mullens-Becker reported that the TOT Committee received an update from the El Dorado Community Foundation, and the fu… Cooperative Purchase – Carahsoft Technology Corp. – Zencity Software and Services – $555,000.00 C5 COOPERATIVE PURCHASE – CARAHSOFT TECHNOLOGY CORP. – ZENCITY SOFTWARE AND SERVICES – $555000.00 Recommendation for the approval of a contract purchase order to vCloud Tech, Inc., to provide upgraded storage servers, for the Sheriff's Office, for the period of September 2… <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $57,457 A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. for hardware, software, and technical suppo… A resolution approving a proposed Master Purchase Order between the City and County of Denver and ePlus Technology, Inc. for hardware, software, and technical support for netw… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC for hardware, software, and technical support for netw… Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Advanced Utility Systems in the amo… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a retroactive purchase order to Sentinel Technologies, Inc. in the amount of … Consideration and action, if any, ratifying the purchase of computer equipment from Dell Technologies for an amount not to exceed $176,933.70 utilizing the Texas DIR-CPO-5792 … Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $146,931.45 to C1 for continued software, licensing and support for the… Consideration to approve the quote in the amount of $8,196.00 from Revell Hardware as the lowest and best quote received for the purchase of two (2) Honda 6500 portable genera… Authorization To Purchase Cyber Security Insurance Policy With AIG Specialty Insurance Company Resolution R-2382, A Resolution to Waive the Competitive Bidding and Authorize Staff to Issue a Purchase Order to Nobeltec, LLC, for the Purchase and Implementation of the Sca… Consider approval to purchase Audio Video Hardware, Software and Services from Forte, TIPS contract # 230105 as provided for through the General Fund, PEG Fund and IMF Fund, i… Motion Approving an Agreement for the Proprietary Purchase of Annual Maintenance and Support for the Motorola 800 MHz P25 Trunked Radio System Equipment, Systems Upgrade Agree… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract M0483 - Computer Equipmen… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of best quote meeting specifications and that the County Judge execu… Tarian Purchase of Avigilon Network Video Recorders for Building Security Cameras in the Amount of $276,410.00. Approve Smart Programming subscriptions with Motorola Solutions, Inc., Columbia, Maryland, for $183,583.50 from Grants and Restricted Programs Fund, Police Asset Forfeiture US… Purchase of Infoblox software upgrade and virtualization in the amount of $136,770 Recommendation for the approval of a contract purchase order to Total Communication Solutions, for the procurement of Zoom licensing for both the County and the Courts, for In… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information… A resolution accepting the terms of a cooperative purchasing master agreement with Motorola Solutions, Inc. for public safety software for the Metropolitan Nashville Departmen… RESOLUTION AUTHORIZING THE PASSAIC COUNTY SUPERINTENDENT OF ELECTIONS TO PURCHASE EXPRESSVOTE XL VOTING MACHINE BATTERIES FROM ELECTION SYSTEMS & SOFTWARE, LLC, PURSUANT TO N.… Approval of ratification of purchase of hardware from CDWG for Information Technology in the amount of $354,686.53. Subject to Solicitors approval.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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