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
Purchase Order with Netsync Network Solutions, Inc. for Video Systems for Secured Visitation Booths A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award AGC Electric, Inc. (Primary), R & D Electric, Inc. (Secondary) and C… a. Authorize the Contracts/Purchasing Officer or their designee to execute an Agreement with NICE Systems, Inc., for Automated Data Systems, for secured, cloud-based electroni… Subject: Mark43 RMS Upgrade For OPD From: Information Technology Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Enter Into A Cooperative P… Motion to purchase additional Infor Workforce Management (WFM) software licenses from Infor, LLC, for a total amount of $640,056.99, with the license fee to be paid annually t… ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC ENTERPRISE AGREEMENT SUBJECT: Purchase Agreement with Environmental Systems Research Institute, Inc (ESRI) for purchase of Geogra… A Resolution authorizing the Div. of E911 to purchase telephone technology from Kraus Associates, Inc. d/b/a AK Associates, a sole source provider, and authorizing the Mayor, … Recommendation for the approval of a contract purchase order to Insight Public Sector, PO 924018, to provide an Absolute Secure Access subscription for 1,000 users, for the pe… Approve and Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Government Price Quotation with Carahsoft Technology Corporation, for so… Actions pertaining to the purchase of maintenance, support and subscription services for Cisco equipment: 1. RESOLUTION - Authorizing the execution and delivery of a Master Eq… Approval of Purchase of dHCI Cluster Server Hardware Phase 2 to Consolidate and Standardize Application Infrastructure from Advanced Network Management (ANM) in the Amount of … Waive the procurement process and authorize SS-604841-24/TLR - Purchase of FotoKite Tethered Drones from Ten-8 Fire & Safety, LLC, Bradenton, in the amount of $124,597.47, and… ORDER approving the following purchases from the Sheriff's Office budget as listed. a) Low quote purchase from Southern Connections for (190) Glock 17 MOS and (16) Glock 26 GE… Approve and Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Agreement with Magnet Forensics, for software subscription and license, … To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Miscellaneous Industrial Hardware with Fastenal Co… Authorize purchase of computer monitors from CPAC, Inc. Authorize a five-year cooperative purchasing agreement to extend existing software license and maintenance agreement for routers and data networks for the Department of Inform… Purchase 550 Motorola APX Next Single Band model 4.5 portable radios, accessories, software, and warranty from Motorola Solutions, Inc., San Diego, for $4,930,632.19 from Meas… Authorize a two-year cooperative purchasing agreement for hardware support and maintenance on the City’s existing data aggregation platform services for the Department of Info… Purchase Authorization for EnergyCAP - Utility Bill & Energy Management Software with EnergyCAP, LLC BULK PURCHASE OF COMPUTER WORKSTATIONS FROM DELL TECHNOLOGIES SUBJECT: Bulk purchase of computer workstations from Dell Technologies. FISCAL IMPACT: Approximately $60,000 from… Approving Additional Expenditures with Carahsoft Technology Corporation, in the Total Estimated Amount of $125,000.00 for Software, Products and Related Services through the S… Consider Approval Of The Purchase Of Palo Alto Network Maintenance From Solid Border, Inc Through An Interlocal Cooperation Act Contract With DIR In An Amount Not To Exceed $1… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $101,132 Purchase of security camera equipment from Convergint Technologies, Anaheim, under Sourcewell Cooperative Purchasing Agreement 030421-CTL, for $151,498 from Innovation and Tec… RESOLUTION NO. 2024-____<br id="isPasted"><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SOFTWARE A… Temp. Reso. #R8171 approving the purchase of network switches, access points, licenses, and professional services for the implementation of Wi-Fi services at Civic Center Park… Motion authorizing the purchase of 31 additional Panasonic mobile data computers and dash camera systems from Turn-Key Mobile, of Jefferson City, Missouri, for the Corpus Chri… Resolution authorizing the purchase of Core Network Infrastructure annual maintenance renewal from Extreme Networks under the State of New Jersey Cooperative Purchasing Progra… Resolution for the authorization of a Cooperative Contract purchase from Computer Square for $87,200.00 (R24-114) Approval of, and Authorization for the Purchasing Agent to Sign, a 36-Month Contract for Hardware and Software Related to the Purchase of 100 Flock Safety Falcon and Falcon Fl… SUBSTITUTE: Authorizing the noncompetitive purchase of up to $568,425 in software and configuration related to the ADA-compliant audio announcements system for those with visi… Adopted Resolution No. 2024-77 authorizing the Interim City Manager to purchase Armis Essentials Asset Vulnerability Management from ePlus Technology, Inc., of Rocklin, to inc… Commission to review and consider approving a request from Lt. Bob Pera to purchase the following equipment for the California Department of Fish and Wildlife, Law Enforcement… Approve a purchase order to Accela, Inc of San Ramon, CA for renewal of license, maintenance and professional services for land management and permitting software services for… Approving the procurement of a Computer Aided Dispatch (CAD) and Record Management Software (RMS) from Integrated Computer Systems (ICS) utilizing the HGACBuy purchasing coope… CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-166, APPROVING AGREEMENT TO PURCHASE AN AUTOMATED LICENSE PLATE READER (ALPR) CAMERA SUBSCRIPTION FROM FLOCK SAFETY IN THE AMOU… RESOLUTION NO. 2024-____<br id="isPasted"><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF HARDWARE, … Authorize the Purchase of 30 Laptops with 4-Year Warranty in the Amount of $58,282.60 - Jose Duran, Director, Information Technology Approve expenditure for 14 Fiscal Year 2024-25 Annual Purchase Orders for Electric and Water operations with estimated amount of $3,301,639 - Approve expenditure for 21 Fiscal…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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