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
Request approval to utilize cooperative purchasing - Fulton County Information Technology, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services to increase th… Decrease purchase order 6499-0001 SERV, issued to Ceridian HCM, Inc., in the amount of $287,500. This is to accommodate the requested extension of the ERP Payroll System imple… Items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Budget Adjustment using Landfill Capital Improvement funds in the amount of $200,000.00 for the p… ORDER approving purchase of computer services from Datalynks Corporation to integrate the county imaging system in the Purchasing and Bookkeeping departments, as recommended b… To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State T… Recommendation for the approval of a contract purchase order to Business Software, Inc., for the annual maintenance of the BSI Tax Factory Payroll Tax Calculation and Complian… Resolution No. R-50-2024: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff LLC (Adoption) ** RFO No. F2024100 - Purchase of F5 Premium Level Support Renewal -TIPS#230105 - Information Technology - CDW Government LLC Approve Purchase of Core Network Switches for IT ($241,219.47) Authorize the City Manager or their designee to approve the purchase of computers from GTS Technology Solutions for the amount of $84,358.28, using the Texas Department of Inf… Purchase Requisition - Nutanix License Renewal, CDW-G, $62,200.00 Information Technologies (IT) Department recommending the Board: 1) Authorize the Purchasing Agent to execute Amendment III to Agreement 485 with Granicus, LLC, for California… *Authorizing the procurement of a 60-month Agreement for Oracle cloud based hosting service from Mythics, LLC, pursuant to Omnia Maricopa County Contract Number 180233-002, pu… Consider a memorandum/resolution authorizing a Letter of Agreement for the purchase and installation of equipment, in an amount not to exceed $1,113,848, and a Contract Amendm… A resolution approving a proposed Master Purchase Order between the City and County of Denver and VECTORS, INC. concerning the purchase of annual license renewals of Trimble A… Temp. Reso. #R8136 approving the purchase of support services from R2 Unified Technologies for the City’s network infrastructure and firewalls, in an amount of $70,000, utiliz… Adopt a resolution authorizing the Director/Chief Information Officer or designee to execute necessary contract documents for the procurement and renewal of software, hardware… Review and approve the purchase of City Hall servers and virtualization software and support in the amount of $991,492.16 SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-22-7… a. Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Agreement with Lexipol, LLC, for a subscription to the Annual Law Enforcement and… Recommendation for the approval of a blanket purchase order, issued to Colony Hardware, for the purchase of tools and supplies, for Public Works, for the period of May 7, 2024… Resolution authorizing the purchase of maintenance renewal for Checkpoint cyber security services from SHI INTERNATIONAL CO., under the State of New Jersey Cooperative Purchas… Adopt a Resolution Authorizing the Interim City Manager to Purchase Armis Essentials Asset Vulnerability Management from ePlus Technology, Inc., of Rocklin, to Increase the Cy… To authorize the City Auditor to transfer $65,000.00 within the General Fund; to authorize the Director of the Department of Finance and Management on behalf of the Municipal … Resolution Authorizing a New Jersey Cooperative Purchasing Alliance Contract purchase from SHI International Corp. to acquire a replacement Network Command Computer system for… A. MOTION TO APPROVE sole source designation to EPR Systems USA Inc. to provide ESO Fire Records Management Software for the Broward County Office of Regional Communications a… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-22-7… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Renewals of Microsoft Office 365 Related Software And Support For The Department Of Information Techn… Consideration of approval of ESRI DIR-CPO-4699 Customer Addendum to Purchase order signature only with Environmental Systems Research Institute, Inc. submitted by Information … Approve and authorize the Contracts/Purchasing Officer or their designee to execute Amendment No. 2 to Agreement No. A-13631 with DFM Associates to license and support EIMS vo… A. MOTION TO APPROVE sole source designation to First Due, LLC to provide First Due Size Up Pre-Incident Planning Software for the Broward County Office of Regional Communicat… Consideration for the approval of the purchase of telephone equipment and installation services including monthly recurring charges and additional bandwidth from AT&T Office@H… a. Authorize the Contracts Purchasing Officer or their designee to execute an Agreement with West Publishing Corporation for CLEAR Government Fraud Investigative Software, for… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Approve The Execution Of A Blanket Purchase Agreement To D… 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 Granicus Inc. For … Consider Approval Of The Purchase Of A One-Year Subscription For A CPR Resuscitation Quality Improvement Program From RQI Partners, LLC In An amount Not To Exceed $16,101.00 F… a. Authorize the Monterey County Contracts/Purchasing Officer or designee, under the terms of National Cooperative Agreement 180233-002, to sign and approve Amendment #1 to th… Request by the Office of the Purchasing Agent that the County Judge execute an addendum to an agreement with Solutions Simplified in the amount of $380,520 for subscription an… a. Approve and authorize the Contracts Purchasing Officer or designee to execute an Amendment No. 1 to the Non-standard Agreement with Meltwater, for media monitoring software… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $238,185Amounts 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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