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
A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, RESOLUTION TO WAIVE OF BIDDING FOR SOLE SOURCE ACQUISITION AND APPROVE AN AGREEMENT OF THE ACQUISITION OF PRODUCTS, WARRANTY, TRA… To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions, L… RES. NO. </strong> <strong>96-2024</strong> - An <u>emergency</u> resolution authorizing the City Manager to purchase replacement computers, monitors and accessories thereto f… Authorize a five-year cooperative purchasing agreement for a software subscription of internet traffic monitoring and network security threat management for the Department of … Sheriff’s Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the agreement with Insight Public Sector, Inc. is e… Consider approval to purchase Access Control Software/Hardware from Entech Sales and Service, LLC, BuyBoard contract #654-21 in the amount of $349,978.00 as provided through A… Authorize the one-time purchase of UPS (Uninterruptible Power Supply) Systems - Authorize the City Manager to enter into a one-time purchase agreement for Uninterruptible Powe… Authorize a one-year cooperative purchasing agreement for server software licenses and server upgrade for the Department of Information and Technology Services with SHI Govern… Consider the purchase of ten (10) Aruba 6300M 48G network switches from DataVox to support the implementation of the City-wide fiber ring network utilizing ARPA funds, at a to… Approving Additional As-Needed Expenditures with SHI Government Solutions, Inc., in the Total Estimated Amount of $300,000.00 for Technology Equipment, Products, Services & So… Resolution Authorizing a New Jersey Cooperative Purchasing Alliance Contract purchase from DELL Technologies to acquire new computer equipment for the Communications Center fo… Resolution Authorizing a New Jersey Cooperative Purchasing Alliance Contract purchase from DELL Technologies to acquire new computer monitors for the Communications Center for… Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. to maintain equipment for the Prosecutor's Body Worn Camera Program for the amount of $49,129.22 (R… Action on Purchase Order with Dell Marketing LP for Citywide Hardware Refresh A resolution approving a proposed Master Purchase Order between the City and County of Denver and SHI International Corp concerning Microsoft Enterprise Agreement licenses and… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. concerning hardware, software, and technica… *Approving the purchase of new software platform from MCCI/GovBuilt in an amount not to exceed $348,452.50 for the purpose of enhancing and replacing platform used by Building… Recommendation for the approval of a contract purchase order to Imaging Systems, Inc. d/b/a Integrated Document Technologies (IDT), for the annual Hyland and CAPSYS Software A… Information Technologies Department recommending the Board authorize the Purchasing Agent to execute a two-year extension to competitively bid Purchase Contract 8711 with Secu… a. Approve and authorize the Contracts/Purchasing Officer or their designee to sign Amendment No. 4 to Agreement No. A-15534 with Orbis Partners, LLC, to provide annual softwa… Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the agreement with Palo Alto Networks, Inc. is exem… Recommendation for the approval of a contract purchase order to SHI International Corp, for an Enterprise Term Lease Agreement with Adobe Systems Inc., for Adobe software lice… Authorize a one-year cooperative purchasing agreement for the purchase of Infoblox, a centrally managed Domain Name System, Dynamic Host Configuration Protocol, and Internet P… Recommendation for the approval of a contract purchase order to Conscisys Corporation, for Professional Software Services, for the period December 1, 2024 through November 30,… Purchase Approval: Novacoast Inc. Renewal</strong><br><em>Consideration of approval of a renewal agreement with Novacoast Inc. under U.S. General Services Administration contr… *Authorizing pursuant to Sections 2-797(4)(b) - Best Interests of the City, and 2-844(a)(b) - Brand Name Specifications, of the Code of Ordinances the purchase of twenty (20) … Ratification of Emergency Procurement per 55 ILCS 5/5-1022(a)(2) and 2-351(3) of the DuPage County Procurement Ordinance to Key Tower LLC PO 924029/7313-1. Authority to procee… Consideration and Possible Action on A Software Purchase Agreement with Civic Systems, LLC for Accounts Receivable and miTime Software Modules Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $34,535.00, received from the U.S. Department of Justice, Bureau of Justice Assista… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Request for approval to use the county credit card in an amount not to exceed $5,835 for the purpose of purchasing food and refreshments for up to 389 department employees at … Recommendation for the approval of a contract purchase order issued to PetHealth Services USA, Inc., for annual software licensing and maintenance of PetPoint shelter data man… Request for approval of the Preliminary Investment Memo for the Countywide Hardware Purchases project for an initial authorization of $2,100,000 and request for approval of co… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with… Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… Approve and authorize the Contracts/Purchasing Officer, or their designee, to execute Amendment No. 3 to Agreement A-14482 with DMT Solutions Global Corporation (d/b/a BlueCre… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from t… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation Sales Order for Software and Support Services, for a Total Cost of $14,004, Effectiv… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Best Products & Service Company LLC concerning Genetec Software Licenses, Sup… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTION BY THE TOWN MANAGER ON SEPTEMBER 23, 2024, TO WAIVE THE TOWN’S COMPETITIVE PROCUREM…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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