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
Utilization of 791 Purchasing Cooperative a/k/a 791 COOP Contract and Master Agreement With Ecolane USA, Inc., for Purchase of Software, Hardware and Licenses for Core Systems… Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of desktop computers, for Information Technology and Probation, for … Approving the Purchase from Tritech Software Systems, a CentralSquare Technologies Company, in the Total Amount of $193,132.97 for Tritech Public Safety System Software Suppor… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… ORDER approving purchase from Frontier Precision in the amount of $8,625.00 for a software system expansion to the existing program for Mosquito Control, payable from 001-412-… Resolution Authorizing Purchase of ComTec Systems, Inc. Hosted VOIP Telephone Services/Equipment For The County Department Of Information Technology In Accordance With New Jer… The Police Department request approval to purchase a National Integrated Ballistic Information Network (NIBIN) machine from Forensic Technology, Inc utilizing federal funds fr… Approve Purchase and Installation Agreement, and Software as Service Agreement, with Frogparking, Inc. for Parking Sensors Within Public Parking Spaces in Old Town RESOLUTION 2024-48: A RESOLUTION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING THE PURCHASE OF REPLACEMENT HARDWARE PURSUANT TO A PIGGYBACK AGREEMENT WITH DSS MANAG… Authorize a five-year cooperative purchasing agreement for the continuous use of enterprise software licenses, maintenance and support of Salesforce Enterprise Business Inform… Authorize a two-year cooperative purchasing agreement for Microsoft Government Enterprise Agreement for licenses, operating systems, production suite, and support for the City… Request City Council to Approve (1) the Five (5) Year Contract and Purchase of One Hundred Forty (140) Taser 10 devices, Certification Program with Virtual Reality and Softwar… Recommendation for the approval of a contract purchase order to BDO USA LLP, for the annual software maintenance of FireEye Security software, for the period of December 10, 2… Recommendation for the approval of a contract purchase order to IBM Corporation, for the purchase of program product software licenses for IBM z/OS and software support and ma… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the… Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide E-Server support/diagnostic/resolve software licensing, for Inform… *Authorizing pursuant to Section 2-797(3) and (4)(b) of the Code of Ordinances, the purchase of 10 HP EliteBook 860 G11 Notebook Computers ($12,350.00), 10 HP USB Type C Dock … Adoption of Resolution R-74-24 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting’ of the Charter of the City of Bowie to Accept the Quote … Authorize purchase orders to multiple vendors for the purchase of computer parts, product maintenance, servers, and network equipment in the cumulative not-to-exceed amount of… Authorize a three-year cooperative purchasing agreement for the continuous use of the Avolve ProjectDox SaaS Software Solution and Services to support the Development Services… Commissioners Brown & Cloninger - Building & Development Services - To Appropriate Restricted Building Inspections Fund Balance to Fund 4 New Full-Time Positions, 3 New Vehicl… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), PO 924038, for a one (1) year renewal of ArcGIS software… Authorize a five-year master agreement for the purchase of Cisco communications equipment and SmartNet maintenance for the Department of Information & Technology Services with… <strong><u>Resolution</u></strong> - authorizing the purchase of an access control server from Central Technologies, Inc. A. MOTION TO APPROVE sole brand designation for IT Service Management software, support and maintenance, subscriptions, and product services, from ServiceNow, Inc. authorized … Approve Purchase Order No. 27550 with Insight Public Sector Inc. in the amount of $697,714.56 for the VMware Cloud Foundation license for up to 3 years. APPROVAL OF PURCHASE OF DATACENTER NETWORK SWITCHES IN THE AMOUNT OF $69,822.65 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, AUTHORIZING CONSOLIDATION OF FOUR EXISTING SOLE SOURCE PURCHASE AGREEMENTS WITH AXON EN… Resolution - That the City of Fairhope approves the procurement of the Annual Renewal of the Microsoft 365 Licenses that is on Omnia Partners (Contract #2018011-02) with SHI I… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Dell Technologies for the purchase of 15 laptop computers for patrol and criminal inve… Discussion and Action: Agreement and Purchase of Flex Suite & Command Central Cloud Hybrid from Motorola Solutions, Inc. (Chief Stirling) Authorize a four-year cooperative purchasing agreement for increased capacity of a software-defined wide area network technology solution for the Department of Information and… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the appropriate Universal… Temp. Reso. #R8276 approving the purchase of software renewal and maintenance services from Insight Public Sector Inc., in the amount of $292,208, in Fiscal Year 2025, utilizi… Consideration to authorize a purchase contract with the sole source provider, Lexipol, LLC., in the amount of $70,648.92 for the law enforcement policy manual update, accredit… Approve Quote/Purchase Agreement with Response Technologies for PC Alert Licenses. ORDER approving a sole source purchase from Axon Enterprises, Inc. for the Fusus Basic Bundle (including hardware, software, service and warranty), for the Sheriff's Office In… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Itron Software Maintenance and Equipment with Itron, Inc in… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M4002 NASPO ValuePoint…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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