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
Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive… Approving Purchasing Award Recommendation RFP-24-012JM-C for Licenses, Maintenance, and Support, Absolute Secure Access to vCloud Tech Inc. for an approximate five-year term a… Consider Approval Of The Purchase Of A Fiber Optic Network And Annual Maintenance From Astound Business Solutions, LLC Through A Cooperative Purchasing Agreement With TIPS In … Consider a Resolution of the Town of Northlake, Texas, authorizing the purchase of License Plate Readers for Harvest, Stardust Ranch, Pecan Square and Canyon Falls, from Flock… Approve a Purchase Order and Services Agreement to Convergint Technologies, LLC. of Schaumburg, IL, for software and existing hardware maintenance for security systems at city… Approve purchase of Motorola Diagnostx equipment for the Public Safety Radio System ($644,793.85 one-time expense). ORDER approving the sole source purchase from LEFTA Systems, at a cost of $5,500.00, for an annual software subscription for a field training officer training program for the … February 14, 2024 City Council Agenda Item #30; 24-456 Authorize a three-year cooperative purchasing agreement for a mobile forensic software subscription for the Police Depar… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the Cou… District Attorney’s Office recommending the Board: 1) Make findings, in accordance with County Ordinance 3.13.030(B), that specialty skills and qualifications not expressly id… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with… Adopt a resolution authorizing an agreement with CDW-G to procure usage credits to host and support core applications and solutions in the Amazon Web Services (AWS) government… A resolution approving a proposed Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning a one-time purchase of 2024 ServiceNow P… Waiver of Bids - Purchase of Dell Computers and Monitors Request for a waiver of bids and award of a contract to Dell Technologies in the amount of $41,916.10 for the purchase… Authorize a three-year cooperative purchasing agreement for a mobile forensic software subscription for the Police Department with Carahsoft Technology Corp. through the Texas… ORDER denying the purchase from CDW-G for Microsoft Office Licenses for the Sheriff's Office, in the amount of $4,004.00, payable from 030-238-690, FY23 Justice Assistance Gra… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Purchase of training vouchers from SANS Institute of North Bethesda, Maryland, for $175,000 from UASI Riverside Critical Infrastructure and Homeland Security Accounts for cybe… Information Technology - CDW Government 4216-1-SERV - This Purchase Order is decreasing in the amount of $971,210.96, and closing due to the contract expiring. Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Extension of Emergency Contract #E2022-13 Purpo… Authorize a five-year cooperative purchasing agreement for the airport flight scheduling data management and software system for the Department of Aviation with Carahsoft Tech… Approve a purchase order with Hadronex Inc. DBA SmartCover System located in Escondido, California, and the city of Clearwater Public Utilities for the purpose of using SmartC… Approval of a purchase order to Vigilant Solutions, LLC, for the fiscal year ending 2024, in an amount not to exceed $33,090.00 for the purchase of two Mobile License Plate Re… Recommendation for the approval of a contract purchase order to Luminex Software, Inc., for maintenance of the virtual tape server, for Information Technology, for the period … Information Technologies Department recommending the Board: 1) Make findings, in accordance with Procurement Policy C-17, Section 3.4, Exemptions from Competitive Bidding, Sec… Approve and authorize the County Administrative Officer to issue a Purchase Order to renew the County's Google Workspace subscription for a three-year term in the amount of $2… Sheriff's Office recommending the Board: 1) Find that pursuant to Procurement Policy C-17, section 3.4 (4) a competitively bid contract, NASPO AR3229, already exists for this … To authorize the Municipal Court Clerk to modify all contracts and purchase orders with ITPartners+ by assigning all past, present, and future contracts and purchase orders to… Recommendation for the approval of a contract purchase order to BMC Software, Inc., for annual software licensing and maintenance for MainView zEnterprise Automation and VSAM … Recommendation for the approval of a contract purchase order to Asset Panda LLC PO 924002, for the purchase of a one (1) year subscription of asset tracking management softwar… Authorizing the City Manager to enter and execute a contract agreement to purchase parking technology and related services for parking meter operations from sole source provid… MOTION TO APPROVE sole brand standardization of Hewlett Packard Enterprise Development LP, authorizing purchase from any designated/authorized partners, for servers, storage s… Motion authorizing the purchase of 25 additional Panasonic mobile data computers and dash camera systems for the Corpus Christi Police Department from Turn-Key Mobile, Inc. of… A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning the purchase of 2024 Oracle software licensing at De… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote from CDW Government, LLC in the amou… Consider a memorandum/resolution authorizing the purchase of Cohesity Backup Expansion and license true-up from Netsync Network Solutions in an amount not to exceed $68,699.04… Increase Purchase Order 231811 with Columbia Telecommunications Corporation doing business as CTC Technology and Energy, Kensington, Maryland, for $43,484.81, for total of $10… AM 2024-013 Approving the Purchase of Annual Software for Cyber Security for an Amount Not to Exceed $41,520.00 Allocated from the Information Technology Budget, Professional … Adopt a resolution ratifying Information Technology Purchase Orders for the procurement of periodic software subscriptions and renewals and hardware maintenance as specified i… A Resolution authorizing the Div. of Police to purchase magnet forensics software from Grayshift LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban…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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