What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
53 records
To approve a Purchase Instrument and Statement of Work with Computacenter, Inc., for the Cisco Cloud Voice Migration project under provisions of a State of Georgia Department … To authorize the sole-source purchase of Knox eLock Systems and retrofit hardware from The Knox Company. ATH2026-112 Authorization to approve the purchase of new networking equipment from PC Solutions & Integration (4937 SW 75 Avenue, Miami, FL 33155) under the Extreme State Cont… Approve the purchase of computer replacements for County departments from Dell Technologies for $75,118.94. <strong data-pasted="true">Purchase Approval: Small Government Enterprise Agreement and Annual Subscription with Environmental Systems Research Institute, Inc (ESRI)</strong><… <strong data-pasted="true">Purchase Approval: Multifactor Authentication (MFA) Software as a Service (SaaS) Subscription with Verinext Corp.</strong><br><em>Consideration of a… Approval to accept funds from the State Court Technology Fund in the amount of $2,396.24 for the purchase of computer monitors for the State Court Clerk's office, amend the St… Approval to accept funds from the State Court Technology Fund in the amount of $1,514.81 for the purchase of a desktop computer for Judge Brian Fortner's bench, amend the Stat… Request approval to utilize cooperative purchasing through the Department of Information Technology (FCIT) statewide contract (SWC 99999-SPDNVPUT-3229-0001) with Presidio Netw… To approve a Purchasing Instrument (PI) with Emergent, LLC (Emergent) for the Salesforce Cloud Solution Subscription renewal for Agentforce, Mulesoft, Marketing Cloud under pr… Commission District(s): All Collection and Analyzation of Pawn, Secondhand, Scrap Metal Recycler, OfferUp and eBay Transaction Data (Multiyear) (Purchasing Policy Exemption). … The Procurement Department is requesting that Council acknowledge and authorize the use of the Sourcewell cooperative contract with Snap-on Incorporated, contract No. 121223-S… To authorize the Procurement Services Director to purchase technology hardware greater than $250,000.00 under provisions of a State of Georgia Department of Administrative Ser… To authorize the purchase of the PCTEL SeeHawk Public Safety Network Testing solution from Motorola Solutions, Inc. <strong id="isPasted">Purchase Approval: Cybersecurity Renewal with MGT Impact Solutions, LLC</strong><br><em>Consideration of approval of a renewal with MGT Impact Solutions,… To approve the purchase of a grant management software solution to be procured from Euna powered by Amplifund, under provisions of an OMNIA Partners contract with Carahsoft Te… Purchase Approval: Renewal of Novacoast Inc.Consideration of approval of an agreement with Novacoast Inc. under U.S. General Services Administration contract GS-35F-246BA for … Resolution approving the purchase of Technology Storage Hardware in the amount of $284,182.60, via GA State Contract, utilizing SPLOST VI funds (SP6009). (Presenter: Jamie Pow… Resolution authorizing approval of annual reoccurring broadband data purchase through Loudoun Communications for LTE systems on public safety radios at a cost of $112,596.00, … Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $1… Commission District(s): All SS - Prosecutor Case Management Software Services (Sole Source): for use by the Office of the Solicitor - General. Consists of the provision of the… To authorize the Procurement Services Director to purchase technology hardware and services greater than $100,000.00 for the Disaster Recovery Data Center, under provisions of… Request approval to accept a name change and authorize the Department of Purchasing & Contract Compliance to reflect the name change from The Computer Museum of America, Inc. … Request approval to utilize cooperative purchasing - Information Technology, Sourcewell Contract #010720-AXN, Public Safety Video Surveillance Solutions with Related Equipment… Resolution approving the purchase of 80 Panasonic Toughbook laptops and associated five-year insurance plans from CDW-G for the Henry County Police Department in the amount of… Resolution approving the Purchase of Dell Computers, Monitors, Laptops and Docking Stations in the amount of $613,400.00 utilizing Capital Improvement Planning (<em>CIP)</em> … Commission District(s): All SS - Hewlett Packard Enterprise (HPE) Software, License, and Server Maintenance Support (Sole Source): for use by the Department of Innovation and … Resolution approving the purchase of technology hardware in the amount of $221,019.90 through GA State Contract #99999-SPD-SPD0000219-002, utilizing Capital Improvement Plan (… Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $5… <strong>Purchase Approval for Item B: Cybersecurity Subscription Renewal with SHI International, Inc.Consideration of approval of a purchase order to SHI International, Inc.… <strong>Purchase Approval: Cybersecurity Infrastructure</strong><br><em>Consideration of approval of the purchase of cybersecurity infrastructure from NetPlanner Systems in an… <strong>Purchase Approval for Item A: Cybersecurity Subscription Renewal with Verinext Corp.Consideration of approval of a purchase order to Verinext Corp. in the amount of $5… Request approval to utilize cooperative purchasing, Information Technology - Pennsylvania Turnpike Commission\ RFP 6100005800, with Testing Xperts, Inc., (Mechanicsburg, PA) i… Commission District(s): ALL RA - Ratification of Purchase Order No. 5028086 Statewide Contract (SWC) No. 99999-SPD-T20120501-0013 (Emergency Purchase): for use by the Departme… Quote #1022658v1 from Encore Technology Group for the purchase of telephone equipment, in an amount not to exceed $4,715.00. Commission District(s): ALL RA - Ratification of Purchase Order No. 5027551 General Services Administration (GSA) Multiple Award Schedule Contract No. 47QSWA18D008F (Emergency… Resolution approving an annual reoccurring broadband data purchase through Loudoun Communications for LTE systems on public safety radios at a cost of $109,780.00, from E911 F… Commission District(s): All SS - UtiliSphere Software (Sole Source): for use by the Department of Watershed Management (DWM). Consists of purchasing a three-year UtiliSphere s… Purchase Synergistic Software Inc. – Records Management Commission District(s): All Commission Districts Approve the Purchase of Software and Related Services from ForceMetrics, not to exceed $330,000.
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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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