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
Authorize a three-year cooperative purchasing agreement for cybersecurity products, firewall support, comprehensive maintenance and support, and advanced threat prevention lic… Request City Council to 1) Approve the Purchase of Upgraded Digital Analysis Hardware, an Annual Upgrade, and Annual Software Subscription in the Amount of $120,534.95 with Ce… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute a purchase agreement for a subscription with NeoGov, f… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Wonderware Inc. d/b/a CORE Business Technologies in the amount of $186,121 for pa… Consideration to authorize the purchase contract with Insight Public Sector, Inc., Chandler, AZ, for the procurement of hardware, software, services, and licenses for network … Procurement Report: Purchase of Valdez Container Terminal Fiber Repair and Replacement Project with Sherman Technologies, LLC in the Amount of $79,200.00. Approval of, and Authorization for the Purchasing Agent to Execute a Contract for Audio, Visual, and Broadcast Equipment and Software Procurement and Installation with Confere… Approval of the Use of Funds From the Sheriff's Office's Fingerprint ID Trust Fund, for Implementation Services from Idemia Identity & Security to Move the Current Database Fr… AUTHORIZATION FOR THE PURCHASE UNDER FLORIDA STATE CONTRACT OF SIXTEEN DELL LAPTOP COMPUTERS - Dell Corporation - Fire Department Request for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote from CDW Government LLC in the amount of $3,225,536 for laptop and laptop ac… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with YMCA of Greater Houston to update the budget table in Exhibit B f… Authorize Purchase of Timekeeping System: Authorize the City Manager to enter into a (5) year service and software license agreement with Kronos SaasHR for an employee time an… Consideration for the approval of the purchase of network security equipment from Insight Public Sector, Inc. through the OMNIA Partners Public Sector purchasing group (Contra… SUBJECT: Approval to Waive the Competitive Bidding Requirement to Allow for the Consolidation of Contracts and Purchase of Standardized Equipment and Approval of a Five Year “… Discussion and possible action regarding Resolution No. 2024-4309, disposing of equipment from the inventory of the Oklahoma County Clerk Purchasing Department. These items ar… District Attorney’s Office recommending the Board approve and authorize the County Purchasing Agent to approve retroactive Purchase Contracts for the following annual Law Enfo… To appropriate $1,000,000.00 within the Income Tax Set Aside Subfund; to authorize the transfer of $150,000.00 within the Information Services Operating Fund; to authorize the… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Gr… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Mo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Carahsoft Techno… Purchase 11 Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, radio accessories, and three-year service warranty for $85,109.84 and 11 WatchGuard in-car video systems… a. Authorize the Contracts/Purchasing Officer or Contracts Purchasing Supervisor to execute a non-standard Agreement with KNOWiNK to lease electronic poll books and provide so… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with VN TeamWork, Inc. to update the budget table contained in the Bes… Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 924024, to upgrade the current Portal to the Premium version for an initial twelve (12) mont… Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924032, for a one (1) year renewal of maintenance and support on the virtual en… Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924033, for a one (1) year renewal of SolarWinds Network Monitoring maintenance… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Black And Veatch C… RESOLUTION NO. 24-1730 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF RED BANK, TENNESSEE AUTHORIZING THE PURCHASE OF AN ON-PREMISE SERVER FROM RJ YOUNG COMPANY TO REPLACE A CU… Authorize purchase of new Next Gen Server for an amount of $16,257.91 utilizing ARPA funds and monthly fee of $562.80 Res No. 24-1730 Motion Approving an Agreement for the Proprietary Purchase of Annual Maintenance and Support for the Motorola 800 MHz P25 Trunked Radio System Equipment, Two-way Subscriber Ra… Authorize a three-year cooperative purchasing agreement in the amount of $2,957,772.61, with two one-year renewal options in a total amount of $1,725,795.37, as detailed in th… Authorize a five-year cooperative purchasing agreement for Cloudflare content distribution services for the Department of Information and Technology Services provided by Netsy… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Sole Source Procurement, and Execute a 5 Year Renewal Contract with Axon Enterprise, Inc. for the Axo… Authorizing the Purchase of Juniper Hardware and Support from Verizon Business Network Services LLC in the Total Estimated Amount of $254,844.64 Approve a purchase order to DOF Creations, of Tampa, FL for the purchase of hardware, software, and maintenance in the amount of $409,581.17, pursuant to Clearwater Code of Or… Approve purchase of Articulate Global LLS for Articulate 360 (content creation software) and Reach 360 (Learning Management System) for the period of October 1, 2024 to Septem… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Participating Addendum/Cooperative Purchasing Master Agreement with Ko… Resolution authorizing the purchase of computer servers, support, and extended warranty from DataOn, a division of Area Electronics Systems, Inc., of Anaheim, California, for … Commission District(s): ALL SS - Hewlett Packard Enterprise (HPE) Software, License, and Server Maintenance Support (Sole Source): for use by the Department of Innovation and … The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system. Discussion and action on the request that the Managing Director of…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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