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
Conference with Real Property Negotiators (CC) - Easements for the 115kV Project Pursuant to Gov. Code § 54956.8 Property: See APNs and Addresses Listed Below City Negotiator:… Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software for … Request approval to process an outstanding invoice via purchase order - Human Resources Management, the amount of $40,400.00 with ComplianceHR Master Agreement and Amendment w… Recommendation for the approval of a contract purchase order issued to Kronos, Inc., for software support services for the Kronos automated time and attendance system and Know… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual hosting with premium support, for In… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… PUBLIC HEARING INTERMUNICIPAL LIQUOR LICENSE TRANSFER REQUEST Allentown City Council will conduct a Public Hearing on Wednesday, August 21, 2024, at 6:15 PM in Council Chamber… Temp. Reso. #8228 approving the purchase of Flock Safety License Plate Recognition Cameras from Insight Public Sector, utilizing Omnia Partners Contract # 23-6692-03, in the a… Subject: Purchase Of Additional Body Worn Cameras From: Oakland Police Department Recommendation: Adopt A Resolution: 1) Authorizing The City Administrator, Or Designee, To Pu… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Renewal Of Various IT Support Services Including Cyber Security For Palo Alto Networks (SHI Software … A Resolution authorizing the Div. of Environmental Services to purchase a multi-year subscription to the Climateos Platform from ClimateView, a sole source provider, to aid in… Resolution - approving Final Acceptance Certificate in connection with the City's Lease/Purchase of certain and various pieces of computer equipment from Cisco Systems Capital… Authorize a one-year cooperative purchasing agreement for ServiceNow, the cloud-based workflow automation platform which functions as the Department of Information and Technol… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with East Harris County Empowerment Council to decrease funds in the a… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Insight Public S… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with CDW Government, LLC for software license, maintenance, and support for streetlight data ent… Resolution authorizing the purchase of four additional LifePak cardiac monitors and accompanying software licenses and preventative maintenance services from Stryker Sales, of… Approve three-year Qualtrics subscription with Carahsoft Technology Corporation, Reston, Virginia, under NASPO Cooperative Purchasing Agreement AR2472, for $210,366.03 from Hu… Approve the use of multiple cooperative purchasing agreements for the purchase of citywide information technology equipment in the estimated amount of $565,260 Resolution authorizing the purchase of Network Attached Storage Technology Upgrades for the Morris County Prosecutor's Office from SHI International Corp, Under the State of N… A Resolution authorizing the Div. of Waste Management to purchase electronic vehicle inspection reporting software and other services from Zonar Systems, LLC., a sole source p… A Resolution of the City Commission waiving the competitive process of the Procurement Code pursuant to Section 2-501(D) of the City Code authorizing a five (5)-year License A… To authorize the Director of Department of Finance and Management, on behalf of the Department of Technology to associate all general budget reservations resulting from this o… Consider and take action on a resolution authorizing expenditures for The Ballpark at League City with sole source vendors Del Papa Distribution in the amount of $162,000.00 f… To authorize the Director of the Department of Finance and Management, on behalf of Department of Technology, to associate all General Budget Reservations resulting from this … Aviation- Authorize a cooperative purchasing agreement for web-based managed security system software, hosting, maintenance, and support with Carahsoft Technology Corporation,… Request board approve Chief Technology Officer, Ken Marshall, to approve the purchase of forty laptops from Core Technologies in order to start the yearly computer refresh cyc… Approve the Fiscal Year 2023-24 purchase of 12 license plate reader cameras not to exceed the amount of $125,047 Bid No. 2020-060 - Mesquite Independent School District Interlocal Cooperative Purchasing Agreement - Annual Fiber Optic Cabling Repair and Maintenance. (Staff recommends rati… A Resolution authorizing the Div. of Police to purchase eSoph Background Software System from MillerMendel Inc., a sole source provider, and authorizing the Mayor, on behalf o… **RFO No. F2024157 - Purchase of Laptops with Security Software - TIPS #230105 - Information Technology - CDW Government LLC **RFO No. F2024165 - Purchase of Varonis Subscription for Windows - OMNIA Partners #2018011-02 - Information Technology - SHI Government Solutions, Inc. Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of 243,689.30, to the Grant Fund Police Department Extraordinary Expenditures account.… Consideration to authorize the purchase contract with Brinc, Seattle, Washington in the amount of $432,837.00 for the purchase of drone hardware, software, and services. This … Authorize a one-year cooperative purchasing agreement for computer hardware, accessories and related services for the Department of Information and Technology Services with GT… Authorize a five-year cooperative purchasing agreement for printing, insertion, mailing, and document composition services of invoices for the Water Utilities Department and C… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Increase to the purchase authorization with Carahsoft Technology Corporation for software services and licensing. MOTION TO ADOPT budget Resolution transferring funds within the Law Enforcement Trust Fund (LETF) for the Broward Sheriff’s Office in the amount of $125,534 for the purchase o… ORDER approving purchase of four Howard Server SP3-1208A, from ITS EPL 3760, for the Sheriff's Office IT Department, at a cost of $45,384.00, from Howard Technology Solutions,…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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