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
Temp. Reso. #R7909 approving the purchase of SCADA Cybersecurity Remediation Services from EMA Inc., in an amount of $793,205; waiving further competitive procedures in the be… Purchase of Cybersecurity Operations Center License, from CDW Government Actions pertaining to the Advanced Metering Infrastructure System (Citywide): 1. Affirm the City Manager’s finding that Badger Meter, Inc., is uniquely qualified to perform se… Approve the purchase of laptops, desktops, tablets, servers and storage including related peripherals and services from Dell Technologies (Dell) in an amount not to exceed $4,… Authorize the Mayor to execute a contract with Trace3 for the purchase of hardware and software to virtualize E911 servers for an amount not to exceed $130,000 -<strong> E. ST… Consider Approval Of The Purchase Of GIS Support Block From NV5 Geospatial, Inc. Through Texas DIR For A Total Amount Not To Exceed $70,000.00. A. MOTION TO APPROVE most reasonable source designation of Case Management and Tracking System software, including licenses, maintenance and support, and upgrades, from WingSw… Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc. in the amount of $56,738.26 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 budget transfer from Tax Collector Reserve for Contingency to the Tax Collector’s General Fund operating budget for software purchase. ($165,300 one-time transfer and … Consideration to authorize the purchase of Microsoft Windows Data Center Server licenses, Microsoft Sequel Server Standard licenses and Microsoft Sequel Server Enterprise lice… Consideration to authorize the purchase of Dell servers, VMware licensing and professional services for the Laredo Bridge System in the amount of $549,239.12 from Sequel Data … Consider a resolution approving the purchase of one (1) HPE Alletra (SAN) data storage array, from Datavox Inc. of Houston, Texas, through the State of Texas Department of Inf… Recommendation for the approval of a contract purchase order to Deccan International, for the renewal of maintenance on the LiveMUM and LiveMUM WallMap software in the DU-COMM… a. Approve and Authorize the Contracts/Purchasing Officer and/or designee to execute Amendment #1 to Agreement No. A-15675 between the County of Monterey and Monterey County B… A Resolution authorizing the Div. of Police to purchase software from Magnet Forensics, LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban County G… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $195,097.04 for a one-year term pursuant to Clearw… Purchase Order with Golden Star Technology, Inc. for Software-Defined Wide Area Network Devices Approve purchase order PO632 in the amount of $496,888.71 to Insight Public Sector for Microsoft licensing renewal (year 2 of 3) for the IT Department Approve the following purchase:<ol><li>OpenGov - Budget Solutions SaaS; Amount: $60,000 for FY24, $75,000 for FY25</li></ol> Approving a three year subscription with Freeit Data Solutions in the amount of $145,658.83 to procure new firewalls and system support utilizing Texas Department of Informati… ORDER approving purchase of computers and accessories from ITS EPL 3760, at a cost of $15,372.95, from CDW-G, payable from 001-200-921, and authorizing a line transfer from 00… Transfer of funds from account no. 5000-1650-53820 (Grant Services) in the amount of $8,393, split between two accounts - $1,683 to account no. 5000-1650-54107 (Software) and … Transfer of funds from account no. 5000-1720-53260 (Wireless Communication Services) in the amount of $4,000, split between two accounts - $1,683 to account no. 5000-1720-5410… Consider a memorandum/resolution purchasing and installing of Real Time Crime Center Hardware from One Diversified, LLC, in the amount of $621,413. Information Technologies Department recommending the Board: 1) Authorize the use of competitively bid National Association of State Procurement Officials (NASPO) Agreement AR2… Approval to enter into a contract with Logicalis to purchase a new Cisco Business Edition Telephone System for the City under the 1GPA Contract #19-07PV-03 for an amount not t… Action on Purchase Order with Insight Public Sector for FLOCK Automated License Plate Reader Systems Approval of a purchase order by Genesee County's Prosecutor Office to Karpel Solutions in the amount of $51,050.00, for annual software costs; this is a budgeted expense Authorization for the Purchasing Agent to Increase or Decrease the Dollar Amounts of 19 Annual Service Agreements for Services Provided to County Agencies by a Total Net Incre… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a multi-year Agreement to procure software and related services under the same terms a… Consider approving Resolution No. 2024-121 authorizing the purchase of replacement desktops, laptops, and associated accessories from Dell Marketing, L.P. in the amount of $13… AM 2024-104 Approving the Purchase of a Dell DM5500 Appliance with First Year of StoreTrust for an Amount Not to Exceed $57,013.71, Allocated from the Network Equipment Budget Approval of, and Authorization for the Purchasing Agent to Sign, Amendment 14 to the Master Software License and Services Agreement Between the County, on Behalf of the Ventur… a. Approve and authorize the Contracts/Purchasing Officer or Contracts/Purchasing Supervisor to execute Amendment #3 to Agreement No. A-15433 between the County of Monterey an… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote and that the County Judge execute an… Consideration to authorize the purchase of network switches, access points, replacement of patch-cord cables, and its respective accessories for the Laredo Bridge System in th… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote and for the County Judge to execute … C. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to purchase 10 additional licenses for Laserfiche at a cost of $12,805.23, for the Court an… Purchase Requisition, CivicPlus, Annual Website Renewal, $8,850.85Amounts 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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