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
A Resolution Authorizing a Waiver of the Bidding Process and Authorizing a Purchase Agreement with Axon Enterprise, Inc. (Vehicle Cameras; Software Licenses) AUTHORIZATION TO SIGN AND PURCHASE A THREE YEAR RENEWAL AGREEMENT FOR GOOGLE WORKSPACE ENTERPRISE PLUS LICENSES - Daston Corporation Authorize a four-year cooperative purchasing agreement for the purchase, maintenance, and support of electronic intelligent parking technology with a payment processing system… Authorize a two-year cooperative purchasing agreement for continued use of cloud services and support for the budget preparation and management system for the Department of In… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote and for the County Judge to execute … Authorize purchase orders to multiple vendors for the purchase of computer parts, servers, and network equipment in the cumulative not-to-exceed amount of $1,200,000.00 for te… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract purchase on the basis of low quote and for the County Judge to execute … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technology Corporation for educational software solutions… 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… APPROVAL FOR ADDITIONAL SPENDING ON P2021-012 WITH MILLENIUM PRODUCTS, INC. FOR PURCHASES OF LICENSE PLATE RECOGNITION CAMERAS, CCTV CAMERAS, ACCESSORIES, AND RELATED SERVICES… Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (4), that the agreement with Dell is exemp… Approve a Five (5) Year Purchase Agreement with Flock Group, Inc., for the Installation and Operation of Hardware and Software for Automatic License Plate Readers (Chief Stirl… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #T2989 Master Blanket … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Request by the Office of the Purchasing Agent that the County Judge execute an agreement with Synaptec Software, Inc. dba LawBase in the amount of $465,780 for Matter Manageme… Consideration for the approval of the purchase of network equipment and power supply equipment from Insight Public Sector through the Texas Department of Information Resources… Probation Department recommending the Board consider the following: 1) Make findings in accordance with El Dorado County Ordinance Code, Chapter 3.13.030 (B) that specialty sk… Ratification of the Emergency Purchase for Fiber Optic Cabling Repairs for the Engineering Department (Citywide) On October 23, 2023, a subcontractor for Gigapower, LLC struck… Consider the purchase of Lexipol policy management software for use by the Police Department for an initial amount not to exceed $18,339.75 and authorize the City Manager to s… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in the amount not to exceed $220,310 Recommendation for the approval of a contract purchase order issued to Alliance Technology Group, LLC, for the purchase of a back-up system for the virtual servers, for the Sh… Chief Administrative Office, Procurement and Contracts Division, recommending the Board: 1) Approve and authorize the Purchasing Agent to sign Amendment No. 2 to Support Servi… Recommendation for the approval of a purchase order to Service Express, Inc., for annual post-warranty server support, for Information Technology, for the period of February 1… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17 Section 3.4, Exemptions from Competitive… ORDER denying purchase of items for Seaway Road building - Flat Panel Televisions and Appliances - from Gulf Coast Business Furniture & Supply Co., in the amount of $29,568.14… AUTHORIZE THE CITY MANAGER TO EXECUTE A PURCHASE AGREEMENT WITH CADENCE TEAM FOR THE NETWORK EQUIPMENT IN THE NOT-TO-EXCEED AMOUNT OF $242,241, INCLUDING CONTINGENCY Resolution - That the City of Fairhope has voted to purchase Insightsoftware Spreadsheet Server (Report Writer Software) 3-year Maintenance Contract from Global Software, LLC … Resolution - That the City of Fairhope approves the procurement of the Annual Renewal of the Microsoft 365 Licenses that is on the Omnia Partners (Contract #2018011-02) with S… Purchase - Approve Order Form from Placer Labs for Subscription for Services - IT. Purchase - Approve Order Form from Vantiq, Inc. for Real-Time Reporting Service Subscription - IT. Purchase Requisition, SCADA Software License Renewal/Upgrade, Electric Machine Control, Inc., $10,931.31 Council ratification of the purchase of OnSolve CodeRED Mass Notification System in the amount of $12,820, for a three-year license contract. TRANSACTION DOCUMENT #66 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE VARIOUS COMPUTER EQUIPMENT SUBSTANTIALLY SPECIFIED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $800,000 Recommendation to adopt Resolution UT-1478 authorizing the General Manager to enter into a Cooperative Purchasing Agreement with Geotab USA, Inc., under the purchase condition… Recommendation to adopt Resolution UT-1477 authorizing the General Manager to enter into a Cooperative Purchasing Agreement with SHI International, Corp. under the purchase co… TRANSACTION DOCUMENT #64 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE VARIOUS COMPUTER EQUIPMENT SUBSTANTIALLY SPECIFIED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $2,000,000 TRANSACTION DOCUMENT #65 TO MASTER PURCHASE AGREEMENT - CITY TO PURCHASE VARIOUS COMPUTER EQUIPMENT SUBSTANTIALLY SPECIFIED IN EXHIBIT A IN AN AMOUNT NOT TO EXCEED $500,000 Recommendation to authorize City Manager, or designee, to execute all necessary documents with Dell Marketing, LP (Dell), utilizing the approved Dell Master Purchase Agreement… Purchase Order to Gaumard Scientific Company, Inc., in the amount of $70,284.93 for the purchase of one (1) Advanced Pediatric HAL S2225 Simulator Package, including, Software… Purchase Order to Netsync Network Solutions, in the amount of $79,168.10 for the purchase software maintenance, updates and upgrades, 24-hour technical support, and access to …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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