What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 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.
21 records
<strong><u>Approval of a Sole Source Purchase with Glacier Technology Inc.</u></strong><br>City Council is requested to approve a sole source purchase with Glacier Technology … Approval to Carry Over and Re-Budget FY26 Purchase Order #727 to Tyler Technologies, Inc. in the amount of $1,418.00 for Tyler Cashiering Hardware to process payments in Envir… Approval to Carry Over and Re-Budget FY26 Purchase Order #726 to Dell Marketing, L.P. for replacement computers in the amount of $28,790.00 Approval to Carry Over and Re-Budget FY26 Purchase Order #746 to CDW Government Inc. for EMS Station 9 Network Equipment in the Amount of $5,131.00 Approval of Sole Source Purchase of Annual Subscription to Fifth Asset, Inc., DBA DebtBook for County Finance Department Approval of a Purchase Order to SHI for Microsoft Enterprise Licensing Annual Renewal in the amount of $249,994.93 Consideration of a Sole Source Purchase from GovWell Technologies, Inc.</strong></u><br>City Council is requested to consider a sole source purchase from GovWell Technologies … Approval of a Purchase Order to Carolina Advanced Digital (CAD) for Barracuda Backup Server Annual Support & Maintenance Renewal in the amount of $48,974.88 Approval of Purchase Order for Motorola Solutions for the yearly service agreement and maintenance of the Sheriff's Office radio system in the amount of<br>$33,666.12. Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - Transfer Funds from the General Fund, North Carolina Council for Women & Youth… Consider Approval of Purchase of ATCOM Telephone System for Department of Social Services Financed Through Graybar Financial Services for 36 Months at a Cost of $2,558.44 (plu… Commissioner Brown - Register of Deeds - To Approve Transfer of Funds for the Purpose of Purchasing New IT Network Equipment and Wi-Fi Access Points for Automation of Systems … Commissioner Brown - Financial and Management Services - Grants (Hope United Survivor Network) - To Approve Fernico as a Sole Source Provider for the Purchase of Cortexflo Med… Consider Approval of Purchase of Phone System from ATCOM for Department of Social Services in the Amount of $76,407.17 Financed Through Graybar Financial for a Total Cost of $… Commissioners Brown & Cloninger - Building & Development Services - To Appropriate Restricted Building Inspections Fund Balance to Fund 4 New Full-Time Positions, 3 New Vehicl… Adoption of Special Revenue Fund Project Ordinance to Appropriate $500,000 from the Office on Violence Against Women FY2024 Local Law Enforcement Grants to the Fayetteville Po… Approve Purchase of Core Network Switches for IT ($241,219.47) Resolution Authorizing the Purchase of Microsoft Office 365 Licenses in the Amount of $387,170.71 Resolution Authorizing Network Services to Purchase Microsoft Office Software Upgrade in an Amount of $761,247 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… Resolution Approving the Sole Source Purchase of TASER INTERNATIONAL, Inc. for Police Body Cameras, Docking Stations, Mounting Hardware, Software Licenses, Data Storage and As…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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