What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
8,601 records
Consider adopting an Order to allow the Mayor, on behalf of the City of Laurel, to enter into a Lease-Purchase Agreement with Dell Financial Services, Inc. to purchase compute… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Insight Public Sector, Inc. for the purchase of Microsoft and various other so… Dollar Limit Increase to the Cooperative Contract for a Six-Year Service and Capital Expenditure Agreement for Motorola System Upgrade II for the TOPAZ Regional Wireless Coope… Sponsor: Director of Water Services Department Authorizing a $2,561,500.00 Professional, Specialized, or Technical Services contract with D3 Water, LLC, for Renewal No. 1 for … a. Authorize the Chief Information Officer to execute Amendment No. 3 to the Agreement with SHI International Corporation, utilizing a cooperative agreement with Sourcewell to… A resolution authorizing an increase to the contract with Snowflake Inc., in the amount of $175,000, budgeted from the Information Technology Fund, for Cloud Data Platform sub… Commission District(s): All SWC – Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006 Software and Ancillary Services: for use by the Department of Innovation and Technolog… Consideration and possible action re: Approval to purchase a replacement server and hardware from CML Security for the Sheriff's Office in the amount of $115,326.36. Recommendation for the approval of a contract purchase order to Kronos Inc., A UKG Company, for software support services for the Kronos automated time and attendance system, … SUBJECT: Approval of Three One-Year Renewal Extensions with TargetSolutions Learning, LLC dba Vector Solutions for a Cloud-Based Training and Operations Management Software Sy… ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN LICENSING AGREEMENT WITH PLACER.ai FOR A SOFTWARE SUBSCRIPTION IN THE AMOUNT OF $27,250.00 A Resolution that the City Manager, or designee, is authorized to sign a First Amendment to the Concession and License Agreement by and between the City of El Paso, Texas, a m… Renewal of License Agreement with Cypress Spanish Fort III, LLC for BRATS Stop for Spanish Fort to Mobile, Alabama, Baylinc Transit Service Approve two agreements with DataMark Technologies for (1) technical services to implement and provide annual support services for E-9-1-1 GIS data management software (5YR cos… Ten-Year Term Contract for Data Center Colocation Services for the Department of Innovation and Technology (Sole Source) (Citywide) The Comarch Data Center located in Mesa wil… Approve piggyback agreement with Randstad Technologies, LLC. for information technology staff augmentation services. (One-time cost $191,535.00) To authorize the Director of Public Utilities to enter into a sole-source contract with Minsait ACS, Inc. for the base Prism Historian and eAlarm software upgrades to the exis… Approve a lease agreement with Contra Costa County for the use of equipment shelter space and radio tower facilities at Cummings Peak in Contra Costa County in support of Sola… Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $44,278.00 Approve the quote from Barnum Gate Services, Inc for purchase and installation of a new gate at the Mine View entrance in the amount of $37,685.00 (Any add-ons are not include… Discussion and possible action on approving funds in the amount of $7,030.00, as requested by the ETSB Coordinator, to purchase AI Training Simulator Software (CommsCoach) fro… Discussion/possible action to approve Purchase order with Election System & Software Inc. (ES&S) for election equipment system upgrade to EVS 6.5.0.0 in the amount of $3,638 (… Discussion and possible action on approving funds not to exceed $650.00, as requested by the ETSB Coordinator, to purchase an NUC (mini PC Kit) and Windows 11 Pro license thro… Subject: Communication sponsored by Alder Land, on behalf of the Human Resources Benefits Manager, presenting the Network Health Medicare Advantage plan renewal agreement for … Trego/Dugan Aviation of Grand Island, Inc. Terminal Facility License Agreement at Phoenix Sky Harbor International Airport (Ordinance S-52275) - District 8 AUTHORIZING AN AGREEMENT WITH KNOWINK, LLC FOR THE PURCHASE OF IPAD RELATED EQUIPMENT AND SOFTWARE Approve the Contract with The Gordian Group, Inc., for CBE No. 607638-25, for Job Order Contracting Consulting Services and Software License Agreement, contingent upon submiss… To authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all general budget reservations resultin… Resolution for the execution of the renewal of the L3Harris Radio System Maintenance Agreement for fiscal year 2025/2026 at a cost of $637,222.80 to be funded through Repairs … Approval of a 47-month contract with Axon Enterprises, Inc. for $148,568.32 to purchase (8) TASER 10s, (8) body-worn cameras, licensing for Axon software and Evidence.com and … Sheriff’s Office recommending the Board: 1) Approve and authorize the continuation of the perpetual Agreement 9722 with Cellebrite Inc. for the use of Cellebrite Premium Unlim… <span data-olk-copy-source="MessageBody" id="isPasted">Consideration and<strong> ACTION</strong> to award a cooperative contract to MCCI, LLC for the Annual Support Renewal, 2… Commission District(s): All CO - Change Order No. 2 to Contract No. 1349075 Cloud Solutions and Services (Statewide Contract (SWC) No. 99999-SPD-T20190814-0001): for use by Po… <strong>Time & Attendence Software</strong><div data-empty="true" style="margin-left: 60px;">Consideration of Tyler Technologies for time and attendance software in the amount… Additional Purchase Authority and Second Renewal of Agreement – Invoice Cloud, Inc. – E-Payment Solutions and Services – $18,000.00 On Consent Agenda - Approve an Agreement with Urban SDK for Transportation Analytics, cost to be shared by Public Works and the Police Dept, at an annual subscription cost not… <span data-teams="true" id="isPasted">Approve and authorize Plumas County Information Technology to pay Superion, LLC, a CentralSquare Company, a non-contract invoice in the a… Authorize the Mayor to execute a 60-month-term contract with Uniti Fiber for City-wide internet services with a total of a monthly cost of $2,005.00 Approve and authorize Agreement No. 260106B with Brightly Software, Inc. to perform a Facility Condition Assessment and inventory assessment for the Napa County Detention Cent… Pertaining to a professional service agreement with MARS Company to provide software and services to the Board’s water meter testing system.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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