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
Resolution Authorizing Sole Source Purchase of Trapeze PASS Scheduling and Interactive Voice Response System from the Trapeze Software Group, Inc. d.b.a. TripSpark Technologie… Status of Finance Department/Purchasing Division Contract No. 2790946 - 100% City Funding - To Provide Software for Inspection Certification and Billing System Interface - Con… Resolution authorizing the Department of Emergency Management and the Department of Technology to enter into a Purchase and Installation Agreement, and a Maintenance and Suppo… Resolution Approving the Sole Source Purchase of TASER INTERNATIONAL, Inc. for Police Body Cameras, Docking Stations, Mounting Hardware, Software Licenses, Data Storage and As… Status of Finance Department/Purchasing Division Contract No. 2901822 - 100% QOL Funding - To Extend Phase 1 Post ERP Go-Live Support for Core ERP Applications - Contractor: A… Status of Finance Department/Purchasing Division Contract No. 6000030 - 100% QOL Funding - To Provide Support to the City's Oracle Cloud ERP and Oracle Planning and Budgeting … Acknowledge report of sole-source purchase from Locution Systems, Inc. of Golden, Colorado of certain software and hardware components of, as well as project, engineering and … RESOLUTION AUTHORIZING ADDITIONAL EXPENDITURE AUTHORITY IN A TOTAL AMOUNT UP TO $7,712,000.00 FOR PREQUALIFICATION POOL NO. RTQ-00078 FOR PURCHASE OF CISCO EQUIPMENT, SOFTWARE… RESOLUTION NO. 2016-117 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO PURCHASE VARIOUS COMPUTER EQUIPMENT FROM DELL, INC. UTILIZ… Resolution authorizing the Department of Public Health to accept and expend a $2,625,000 gift from the San Francisco General Hospital Foundation for the procurement of furnitu… A RESOLUTION OF THE MAYOR AND TOWN COUNCIL OF THE TOWN OF CUTLER BAY, FLORIDA, AUTHORIZING THE TOWN MANAGER TO ISSUE A PURCHASE ORDER TO EARTH NETWORKS FOR THE PURCHASE OF WEA… Communication from the City Manager and the Fire Chief with a Request to APPROVE the PURCHASE of a Report Management System from the LOW BID of EMERGENCY REPORTING / ESO for S… Communication from City Manager and Director of Public Works with a Request to APPROVE a SOLE SOURCE PURCHASE From CERTIFIED POWER of Bridgeton, Missouri, of SALT MEASURING SO… RESOLUTION NO. 2015-120 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO PURCHASE VARIOUS COMPUTER EQUIPMENT FROM DELL, INC. UTILIZ… LIQUOR LICENSE FOR THE BURGER JOINT RECOMMENDATION: Approve a request from Jason Bates, Owner/Applicant, representing Sybarite, LLC, doing business as The Burger Joint, for a … LIQUOR LICENSE FOR PALM VALLEY GOLF CLUB RECOMMENDATION: Approve a request from Andrea D. Lewkowitz, agent/applicant for Wedgewood Beverage, Inc., doing business as Palm Valle… APPLICATION FOR A NEW SERIES 12 LIQUOR LICENSE FOR APPLEBEE'S NEIGHBORHOOD GRILL & BAR RECOMMENDATION: Approve a request from Andrea D Lewkowitz, agent/applicant for RMH Franc… APPLICATION FOR A NEW SERIES 12 LIQUOR LICENSE FOR MIMI'S CAFE RECOMMENDATION: Approve a request from Andrea Lewkowitz, agent/applicant representing SWH Mimi's Café, LLC, for …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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