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.
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.
2,098 records
Authorize blanket purchase order for annual maintenance of various hardware and software from Sidepath, Inc. Authorize purchase of nine Dell R760 servers from Sidepath, Inc. Authorize a four-year cooperative purchasing agreement for the continuous use of enterprise software licenses, maintenance and support of the core network and security infrast… Purchase CISCO Application Centric Infrastructure Upgrade from Advanced Network Management for a Cost of $595,678.56. Authorize a three-year cooperative purchasing agreement for the purchase of a network visibility and threat management solution for the Department of Information and Technolog… Public Defender’s Office recommending the Board consider the following: 1) Approve the addition of two Verkada Dome Cameras assigned to Fiscal Year 2023-24 Fixed Asset list, w… A resolution approving a proposed purchase order with Insight Public Sector, Inc., for Amazon Web Services, to provide improved network reliability and performance for City fi… Approval of a purchase order to Zoho/Manage Engine, for the fiscal year ending 2024, in an amount not to exceed $33,259.00, to provide for the purchase of software licenses; t… To authorize the Director of the Finance and Management Department to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Te… Consider the purchase of Microsoft Software & Related Services for the City of Alvin from SHI Government Solutions through DIR Contract DIR-CPO-5237 for a term of three (3) ye… Recommendation for the approval of a purchase order to Logicalis, Inc., for IBM Passport Advantage Software licensing and support, for the period of April 1, 2024 through Marc… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the purchase of the HHSA Briw Road security camera system provided by Surveillance System… AM 2024-047 Updated Price for Purchase of Equipment for Patrol Vehicles in the Amount of $45,880.00 Allocated from the Information Technology (IT) Budget Recommendation for the approval of a contract purchase order to MacKinney Systems, Inc., for annual software licensing and maintenance for JES Queue for Printers utility, for … Recommendation for the approval of a contract purchase order to Advanced Software Products Group, Inc., for maintenance for 3,000 client licenses for ReACT self-service passwo… Approval of the Purchase of Additional Oracle Software Licenses per the Oracle Public Sector Cloud Services Agreement with Mythics, Inc. (Jill Olsen) Consideration for the approval of the purchase of network cabling supplies and installation services from Insight Public Sector through the Texas Department of Information Res… Authorize and direct the Contracts Purchasing Officer or their designee to execute the non-standard agreement with Axon Enterprises, Inc. for Axon Air drone management license… A Resolution of the City Commission accepting the recommendation of the Innovations and Technology Department to waive the competitive process to purchase Zoning and Land Use … Recommendation to ratify the approval of a contract purchase order to Toshiba Business Solutions, for multi-functional device equipment, supplies, software and service solutio… Approve purchase of Debtbook Recap Software ($10,000) A Resolution authorizing the Div. of Police to purchase Trimble X7 Crime Scene Scanner T10 Tablet Control Panel and Forensics Suite software from Seiler Geospatial, a sole sou… Piggyback purchase through the State of North Dakota NASPO ValuePoint Master Agreement with Hewlitt Packard Enterprise Inc. for the purchase of a dHCI server and storage solut… Recommendation for the approval of a contract purchase order to Toshiba Business Solutions, for multi-functional device equipment, supplies, software and service solutions, fo… Authorize a three-year cooperative purchasing agreement for an unlimited license agreement for continuous software maintenance and support for Oracle database licensed product… Approval of AGR24-959 with Advanced Network Management (ANM) in the Amount of $1,496,046.19, Plus Applicable Gross Receipts Tax, for Purchase and Configuration of Network Swit… SUBJECT: Approval to Waive the Competitive Bidding Requirement to Allow for the Purchase of Standardized Equipment and Approval of Software Subscription Amendment with FreshWo… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Fibertown Houston, LLC in the additional amount of $1,513,411 for… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with… SUBJECT: Approval to Waive the Competitive Bidding Requirement to Allow for the Purchase of Standardized Equipment and Approval of Software Licensing Agreement with Forensic T… Recommendation for the approval of a contract purchase order to Insight Public Sector, for the replacement of backup appliances and annual maintenance and support of Veritas N… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, AUTHORIZING THE CITY MANAGER TO PURCH… AM 2024-035 Approving Purchase of Equipment for Patrol Vehicles in the Amount of $49,803.20 Allocated from the Information Technology Budget Recommendation for the approval of a contract purchase order to Sergeant Laboratories, Inc., for annual Aristotle Insight Network licensing, for Information Technology, for th… Recommendation for the approval of a contract purchase order to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2024… Recommendation for the approval of a contract purchase order to Siteimprove, Inc., for the annual license fee for web governance services, for Information Technology, for the … Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department… Purchase Requisition - License Renewal, Carahsoft, $19,801.28 Purchase Requisition - SIEM license renewal -$17,447.40 Approval of a purchase order to Crowdstrike Cybersecurity for the fiscal year ending 2024, in an amount not to exceed $95,272.62, to provide for anti-virus and firewall protec…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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