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 by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Children At Risk in the decreased amount of $1,893,849 to adjust … <strong><u>Purchase Agreement - Budgeting Software (FY2024 General Funds - Finance) - ClearGov:</u></strong> Motion for approval of a Purchasing Agreement with ClearGov for $2… A Resolution authorizing the Mayor or the Chief Information Officer, on behalf of the Urban County Government to execute the necessary documents for the Lexington-Fayette Urba… Resolution approving the purchase of video management software upgrade for Traffic Operations from Express Supply under Omnia Partners Contract No. R210404 and Seminole County… Tritech Software Systems, 6454-0001 SERV - This Purchase Order is decreasing in the amount of $847,546.88 and closing due to cancellation of the contract. (Clerk of the Circui… Purchase Advanced Network Management CISCO Network Hardware for DA23 in the Amount of $162,274.71. Recommendation for the approval of a contract purchase order to SapphireHealth, LLC for the purchase of software licensing for an electronic medical record system in the Corre… Councilor Worrell called Docket #0678, an order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal Year 2… On the message and order, referred on April 10, 2024, Docket #0690, authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2025 to repair and purchas… This item was pulled at the request of Mayor Craig. Mayor Craig noted that this item demonstrates the importance of cyber security to the City. In response to Mayor Craig, Inf… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ACCESS THE NATIONAL INTERGOVERNMENTAL PURCHASING ALLIANCE CONTRAC… PUBLIC HEALTH PURCHASE ORDER WITH ALL TRAFFIC SOLUTIONS, INC SUBJECT: Purchase Request with All Traffic Solutions, Inc. in the amount of $57,500.46 to purchase Four Instalert … MOTION TO APPROVE sole brand standardization of Broadcom Inc., authorizing purchase from any designated/authorized partner or reseller, for various product lines of VMware, VM… April 24, 2024, City Council DRAFT Agenda Item 24-1166Authorize a three-year purchasing agreement for web-based software subscriptions for the Police Department with Nighthawk… Installation and Purchase Agreement with Geneva Communications and Controls, LLC and End User Agreement with Verkada, Inc. for Security Cameras and Software Services ** RFO No. 2022-113 - Purchase of Adobe Licenses - OMNIA Partners #R220803 - Information Technology - Emergent, LLC - Exercise Second and Final Option for Renewal Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount … A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH AUTHORIZING THE TOWN MANAGER TO PURCHASE SOFTWARE NEEDED FOR THE TOWN’S WATER UTILITY SYSTEM IN THE AMOUNT OF … Consideration for the approval of the purchase of data and electrical upgrades from LED Electric and Lighting Contractors in the amount of $69,575.00 needed for the Public Hea… Approval of, and Authorization for the Purchasing Agent to Sign, a Use, License and Service Agreement for the Placement of a da Vinci Xi Dual Console System with Intuitive Sur… Consider a memorandum/resolution authorizing the procurement of additional election equipment from Election Systems and Software through Texas Buyboard Cooperative Contract 71… Resolution Authorizing Purchase Of CommVault Premium Maintenance Renewal For The County Department Of Information Technology In Accordance With New Jersey Cooperative Purchasi… Consider and take action on a resolution authorizing purchases with Sysco USA I, Inc., Del Papa Distribution, Faust Distribution and Pepsico Beverage Company for The Ballpark … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M0438 Master Blanket … 2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-00546-02-TL to Sentinel Technologies Inc. in the amount of $… Resolution Appropriating Rebuild Illinois Funds for the 2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-0054… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution #7R1-d adopted on March 6, 202… Authorizing As-Needed Expenditures with Presidio Networked Solutions Group, LLC, in the Total Estimated Amount of $600,000.00 for Pure Branded Data Storage, Data Communication… Authorize a three-year service contract for the purchase of enterprise software licenses and maintenance for a geographic information system for the Department of Information … Consideration and possible action re: Approval to purchase Verkada Security Equipment and Licenses for a 10-year term through Carahsoft, a state purchasing contractor, in the … Purchase of VxRail Hyperconverged Infrastructure Systems and Cables from Sidepath, Inc., Laguna Hills, under NASPO Cooperative Purchasing Agreement 23026, for $697,609 from Ge… Transmittal by the Office of the Purchasing Agent of a sole source exemption from the competitive bid requirements with Corrections Software Solutions, LP in the amount of $37… Information Technologies Department recommending the Board consider the following: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4.2 (a), that the cyb… Commission District(s): All Commission Districts Approve the Purchase of Internal Affairs (IA) Pro Software and Related Services from Versaterm Public Safety US, Inc., not to … Approve and authorize the Contracts & Purchasing Officer or their designee to execute the Second Amendment to the Wireless Communication Site Lease Agreement between the Count… Approve Cooperative Purchase Agreement with Dell Marketing L.P. and the Cooperative Purchases of General Computer Equipment, Peripherals, and Related Services; and Cooperative… Temp. Reso. #R8115 approving the procurement of additional software licenses and implementation services for the Enterprise Permitting and Licensing Software (ENERGOV) Project… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Computers and Accessories with Brown Enterprise Solutions, … A Resolution authorizing the Div. of Police to purchase License Plate Reader System from Flock Group Inc., a sole source provider, and authorizing the Mayor, on behalf of the … Resolution Authorizing a State Contract purchase from Axon Enterprise, Inc. to maintain equipment for the Sheriff's Body Worn Camera Program for the amount of $228,215.99 (R24…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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