What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
42 records
Approval of a purchase order to Dell for FY26, in an amount not to exceed $292,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $5,850.00, to provide for the purchase two (2) Verkada cameras an… Approval of a request by Genesee County's IT Department to increase a purchase order, in an amount not to exceed $140,000.00 for a revised total of $250,000.00, to provide for… Approval of a purchase order to Crayon Software Experts LLC for the fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide for additional Microsoft licenses; t… Approval of a purchase order to BS&A for the fiscal year ending 2026, in an amount not to exceed $58,993.00, to provide for the annual software maintenance charge; the cost fo… Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $11,400.00, to provide for the purchase of eight (8) laptops for use during or… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of computers at Genesee County's Healt… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $28,000.00, to provide for the purchase of computers and equipment at Genesee … Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with … Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accou… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as p… Approval of a purchase order to Traumasoft, in the amount not to exceed $20,000.00, for new EPCR (electronic patient care report) software for use in the field across the Offi… Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Came… Approval of a purchase order to the Regents of the University of Michigan for the fiscal year ending 2026, in an amount not to exceed $5,000.00, to provide an annual subscript… Approval of a purchase order to SHI International for the fiscal year ending 2026, in an amount not to exceed $75,000.00, to provide for the purchase of software systems and t… Approval of a purchase order to CDW-G for the fiscal year ending 2026, in an amount not to exceed $110,000.00, to provide for the purchase of various computers and computer re… Emergency Purchase Order to BS&A in an amount not to exceed $57,440.00, to provide for the annual software maintenance charge; the cost for this purchase order will be paid fr… Approval of a purchase order to Motorola Solutions, for the fiscal years ending 2025 and 2026, in an amount not to exceed $44,040.00, for body worn camera and video manager se… Approval of a purchase order to SHI for the fiscal year ending 2025, in the amount of $78,818.80, to provide for the acquisition and license for a guest registration and queui… Approval of a purchase order to SHI for fiscal year ending 2025, in an amount not to exceed $54,564.00, to provide for the purchase of inmate tracking software; the cost of th… Approval of a purchase order to Motorola for the fiscal year ending 2025, in the amount of $33,090.00, to provide for the purchase of Mobile License Plate Readers at Genesee C… Approval of a purchase order to VMware for the fiscal year ending 2025, in an amount not to exceed $47,292.48, to provide for annual licensing for county data center infrastru… Approval of a purchase order to SHI, Inc., in an amount not to exceed $52,100.00, to provide for multi-factor authentication software; the cost of this purchase order will be … Approval of an agreement between Genesee County and FetchEH, in an amount not to exceed $31,500.00, to provide for the purchase of environmental health software; the cost of t… Approval of a purchase order to Dell, Inc. for the fiscal year ending 2024, in an amount not to exceed $114,255.00, to provide for the purchase of computers and equipment; the… Approval of a purchase order to BS&A in an amount not to exceed $55,714.00, to provide for the annual software maintenance charge; the cost for this purchase order will be pai… Approval of a purchase order by Genesee County's Prosecutor Office to Karpel Solutions in the amount of $51,050.00, for annual software costs; this is a budgeted expense 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… 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… 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… Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 3010135 - 100% City Funding - To Provide Annual Support and Maintenance for Digital Video … Submitting reso. autho. Contract No. 3008484 - 100% City Funding - To Provide graphic Arts Software Equipment and Warranty for Detroit Police Department - Contractor: Noritsu … Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 3008484 - 100% City Funding - To Provide graphic Arts Software Equipment and Warranty for … Status of Office of Contracting and Procurement Contract No. SHE-02117 - 100% City Funding - To Provide a Network and Voting Systems Programming Coordinator - Contractor: Shel… Submitting reso. autho. Contract No. 3004870 - 100% Federal Funding - To Provide License Plate Recognition Readers - Contractor: Motorola Solutions, Inc., Location: 1301 E. Al… Status of Finance Department/Purchasing Division Contract No. 6000293 - CONFIRMING - 100% City Funding - To Provide the Hardware and Annual Maintenance of the Fixed and Portab… Submitting report relative to Emergency Manager Order No. 39, creation of the Department of Innovation and Technology for the period of December 1 - December 30, 2014. (No new… Status of Finance Department/Purchasing Division Contract No. 2790946 - 100% City Funding - To Provide Software for Inspection Certification and Billing System Interface - Con… Submitting reso. autho. Contract No. 3002289 - 100% Federal Funding - To Ensure the Operation of Mission Critical Applications Running and Operating Across the Public Safety C…
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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.