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
ORDER approving a Sole Source purchase from iWorQ System's Software Solutions in the amount of $16,500.00 for a public works program, payable from 150-300-922. Request that the County Judge execute an addendum to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions, Inc. in the amoun… a. Approve and Authorize the Contracts and Purchasing Officer or her designee to execute Amendment #1 to the three (3) year non-standard agreement A-15551 with Vigilant Soluti… A Resolution to Transfer Budgeted Capital Projects Funds from IT and Revenue to Capital Purchases Account for Revenue and Appropriate Funds to Purchase Sales Tax Software Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology and Pro… Authorize a three-year cooperative purchasing agreement for the purchase of Orbus Infinity upgrade licenses and SaaS service for the Department of Information and Technology S… 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 … Authorize a two-year cooperative purchasing agreement for the SimSpace Cyber Force Platform that provides high-fidelity cyber ranges, cyber security training, and live-fire ex… Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc in the amount of $56,738.26 Approval of a purchase order to SHI, Inc., in an amount not to exceed $52,100.00, to provide for multi-factor authentication software; the cost of this purchase order will be … Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to process a Change Order to Purchase Contract 8388 with Evergreen Services Topco… Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Authorize a three-year cooperative purchasing agreement with two, three-year renewal options for web-based managed security system software, hosting, maintenance, and support … Consider Authorizing The City Manager To Purchase Three Years Of Software Maintenance And Licensing For Geographic Information Systems (GIS) Platform With ESRI, Inc Through Te… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for CIOs Individual Access and one (1) subscription for Technical Profe… Recommendation for the approval of a contract purchase order to AT&T Mobility, for the annual licensing and maintenance of AirWatch Mobile Device Management, for Information T… Resolution Authorizing Purchase From Cooperative Contract Vendor For HP Server And Portable Projector For Classroom for the Cumberland County Division of Employment And Traini… Bid No. 2024-151 - Mesquite Independent School District Interlocal Cooperative Purchasing Agreement (Bid No. 2020-060) - Annual Fiber Optic Cabling Repair and Maintenance. (Au… Resolution - That the City of Fairhope approves the procurement of LED Christmas Lights that are on the Omnia Partners Cooperative Contract (Contract #202329-011) with Imperia… Approval of a purchase order to Dell, Inc. for the fiscal year ending 2024, in an amount not to exceed $114,255.00, to provide for the purchase of computers and equipment; the… Approval of a purchase order to BS&A in an amount not to exceed $55,714.00, to provide for the annual software maintenance charge; the cost for this purchase order will be pai… Work Order 2427164 - Approve expenditures in amount of $1,052,362 with additional 10 percent contingency in amount of $105,236 for total cost of $1,157,598 from Public Utiliti… Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cybersecurity awareness training and phi… Approve the Purchase of Storage and Networking Hardware from the Redesign Group in an amount not to exceed $337,000 It is recommended that the City Council take the following … Probation Department recommending the Board: 1) Ratify the Deputy Chief Probation Officer’s signature on the Sales Order from Monday.com accepting the pricing for the term of … Authorize a five-year service contract for the purchase of software licenses subscription, hosting services, and technical support for the Department of Housing & Neighborhood… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Consideration to authorize the purchase contract with the sole source provider, Flock Safety, Atlanta, Georgia in the amount of $1,128,747.85 for the purchase of license plate… Authorize a two-year cooperative purchasing agreement for the use of a cloud-based monitoring system for the Department of Information and Technology Services with Netsync Net… <u>MUNICIPAL COURT SOFTWARE PURCHASE</u> (15 minutes)<br><br>City Council consideration of the purchase Tyler Technology Software for Montrose Municipal Court for the total fi… <u>IT NETWORK FIREWALL HARDWARE AND LICENSING PURCHASE</u> (15 minutes)<br><br>City Council consideration of an IT purchase to upgrade network Firewall hardware and licensing … Council action is requested to expend $710,232.00 in purchase orders for fiscal year 2024-2025 to ConvergeOne for the renewal of Microsoft Office Licensing. APPROVED <strong id="isPasted">Purchase Approval for Item D: Cybersecurity Subscription Renewal with SHI International, Inc.Consideration of approval of a purchase order to SHI Interna… Temp. Reso. #R8192 approving the expenditure of $127,869.98 in Law Enforcement Trust Funds to purchase equipment and software for Police Department operations. (Assistant Chie… <strong id="isPasted">Purchase Approval for Item A: Cybersecurity Subscription Renewal with Layer 3 Communications</strong><br><em>Consideration of approval of a purchase orde… <strong id="isPasted">Purchase Approval for Item B: Cybersecurity Subscription Renewal with SHI International Inc.Consideration of approval of a purchase order to SHI Internat… <strong id="isPasted">Purchase Approval for Item C: Cybersecurity Subscription Renewal with CDWG</strong><br><em>Consideration of approval of a purchase order to CDWG in the a… 1. Approve/Disapprove the purchase of a Document Management System Upgrade from Upland Software, Inc., and declare Upland Software, Inc., a Sole Source Provider for future pur… Resolution No. 990-24 – Authorizing the Mayor or City Manager to purchase an annual renewal of the Charleston Police Department’s record management software from Tritech Softw… Authorizing Payment to Zones, LLC, in the Total Estimated Amount of $82,435.95 for Adobe Enterprise Software Licensing through The Interlocal Purchasing System (TIPS) Program …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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