What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,098 records
Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $71,964 A Resolution authorizing the Div. of Police to purchase software from Magnet Forensics LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Go… Purchase Request approval for computer equipment from High Performance Technologies using Florida State Contract 43210000-23-NASPO-ACS. Approve a Cooperative Purchase agreement with KIS for server virtualization subscription licensing and support for the City for three years, in the amount of $797,839.20, in a… Recommendation for the approval of a contract purchase order to BMC Software, Inc., for annual software licensing and maintenance for MainView zEnterprise Automation and VSAM … Approval of a purchase order to Motorola for the fiscal year ending 2025, in the amount of $33,090.00, to provide for the purchase of Mobile License Plate Readers at Genesee C… Approval of a purchase order to VMware for the fiscal year ending 2025, in an amount not to exceed $47,292.48, to provide for annual licensing for county data center infrastru… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Motorola Radios with Motorola Solutions on … Approve an Appropriation Transfer Request (ATR) in the amount of $4,055,399 accepting unanticipated revenues from Non-Departmental Services, Information Services Department’s … 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… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Consideration to authorize a purchase contract with Ramco Rugged Portables, Austin, Texas, for the purchase of sixteen GETAC laptops through OMNIA Contract NCPA 01-170 pricing… Fiscal Year 2024-25 Tree Power Program - Purchase orders and changes orders for Parkview Nursery, 4377 Chicago Avenue; Parkview Nursery, 3841 Jackson Street; and Louie’s Nurse… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technologies Corporation for educational software solutio… Authorize a two-year cooperative purchasing agreement for continued use of a network visibility solution for the Department of Information and Technology Services with Presidi… Commission District(s): All SS - UtiliSphere Software (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purchasing a three-year UtiliSphere s… Utilization of National Cooperative Purchasing Alliance an Omnia Partners Contract With Vertosoft, LLC, Including Invoice Cloud, Inc., for Purchase of Software Products and Se… Discussion and Action: Master Services and Purchasing Agreement with Axon Enterprises, Inc., for the Cooperative Purchase of Draft One AI (Artificial Intelligence) Assisted Re… Purchase Synergistic Software Inc. – Records Management A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With CDW Government L… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With T-Mobile USA, In… Authorize the Purchase of Storage Area Network from CDWG in the Amount of $214,609.55, Budgeted and Approved in Capital Budget FY25 - Jose Duran, Director, Information Technol… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF AN ADDITION… Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software mai… Consider approving the purchase of a Cyber Liability Insurance at a cost $180,015.47 per year for the City of Lawton through the city’s insurance broker INSURICA. Approve and authorize Chair to sign an Purchase agreement between Plumas County Department of Social Services and HP INC for the purchase of Computers, Monitors, and Printers;… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Cues Parts, Software Support and Servi… Resolution No. R-93-2024: Waiving Bidding and Approving a Purchase of Software Licenses from Tyler Technologies, Inc. (Adoption) Purchase of Microsoft software licenses, products and services from Dell Marketing, L.P., for $3,834,925.35 plus not-to-exceed 15 percent change order authority of not-to-exce… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), for professional services for GIS data migration, suppor… Exempt Purchase from Traffic Control Corporation in the amount of $134,860.00 for the Central Traffic System Software upgrade to Centracs Mobility Platform (EX25016). Authorize purchase of one Storage Area Network and related support services for the Police Department datacenter from Sidepath, Inc. Recommend City Council approve Fiscal Year 2024-25 Tree Power Program Free Shade Tree Coupon Campaign in amount of $462,968 and issue purchase orders and change orders to Park… Approving the Purchase from Tyler Technologies, Inc., in the Total Estimated Amount of $220,581.59 for Incode Court Case Management, Tyler Content Manager, and Brazos System H… Authorizing As-Needed Expenditures with Presidio Networked Solutions Group, LLC, in the Total Estimated Amount of $2,000,000.00 for Cisco Branded Equipment Purchases and CISCO… Authorization To Execute Contract For Purchase Of Esri, Inc., Enterprise GIS Software Licenses Computer Equipment purchase with CompuWave Inc Approval of, and Authorization for, the Purchasing Agent and/or the County Executive Officer to Execute, Amendment No. 3 to the Contract with Recurve Analytics, Inc., a Delawa… Authorize Computer Equipment Purchase from CDW-G for Information Technology Department: $417,444.79 Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution 7R1-f adopted on September 5, …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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