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
(1) An ordinance granting a revocable license to IKE Smart City, LLC, for the purpose of installing, operating and maintaining digital City Kiosks on public rights-of-way not … Approve sole source award, and approve and authorize Agreement No. 260082B with AMS.NET for the purchase of telephone system software for the term of August 1, 2025, through A… Approve sole source award, and approve and authorize Agreement No. 260083B with AMS.NET for the purchase of telephone system software for a five-year term and an annual cost o… Amendment No. 2 to State Contract No. 283 (Paratransit Software) with Via Mobility LLC. Approve and authorize the Chair to sign the First Amendment to the Licensure Agreement Between Clark County & Showcase Phase 3 For Advertising On Touchdown Structure among Cla… Approve and authorize the Chair to sign the Third Amendment to Touchdown Structures Advertising License Agreement among Clark County and CPLV Property Owner LLC, Corner Invest… <strong><u>Resolution</u></strong> - approving an agreement with Environmental Systems Research Institute (Esri) for a multi-year geographic information system (GIS) subscript… Commission District(s): All CO - Change Order No. 13 to Contract No. 1070267 Technology Solutions, Products and Services (Region 4 ESC/OMNIA Partners Contract No. R210401) [Co… Approval of Services Agreement No. AGR26-817 with Rep'd in the Amount Not to Exceed $552,000, plus Applicable Gross Receipts Tax, for the Purpose of Providing a Civic Engageme… Presentation and Possible Action on Services Agreement No. AGR26-817 with Barry Slater, Inc. DBA Rep'd in the Amount Not to Exceed $552,000, plus Applicable Gross Receipts Tax… To authorize the Director of the Department of Technology to enter into contract with AECOM Services of Ohio Inc. for networking and Zero Trust implementation support services… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Second Amendment To The Software S… Adopted Resolution No. 2025-124 authorizing the Acting City Manager to execute Amendment No. 3 to the Agreement for Land Management Permit Software and Software Maintenance Se… Consider approving Resolution No. 2025-133 authorizing the City Manager to execute an Agreement not to exceed $110,000 for a Fiber Optic Network Audit with Vero Fiber Networks… Approval of Appropriation of Funds From Additional Revenue in the State Other Line (82-5490) Increasing by $58,000 for Fiscal Year 2024/25 to Increase Communication (86-2060) … A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a five-year Renewal Agreement with Gray Television Licensee, LLC d/b/a WKYT for a radi… Resolution to Approve a Contract for Network Closet Cleanup for the Madison County Information Technology Department. Proposed Vendor: NetCom, Inc. A Resolution directing publication of a notice of intention to issue City of Laredo, Texas Combination Tax and Revenue Certificates of Obligation, in one or more series, in th… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T3121 Software Reseller S… Consideration and <strong>ACTION</strong> to award a contract, #212-25-FIRE-PX, to Zoll Data Systems Software for an amount of $552,556.62, over five (5) years, $110,511.32 pe… Consideration of a Resolution Approving a Five-Year Agreement with MCCi for Document Management System and Related Services in the Amount of $276,182, Inclusive of a Potential… Planning and Building Department, Economic Development Division, recommending the Board: 1) In accordance with Chapter 3.13, Section 3.13.030 of County Ordinance Code, Contrac… 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 (… Health and Human Services Agency (HHSA) recommending the Board, acting as the Board of Commissioners of the El Dorado County Public Housing Authority (PHA): 1) Make findings t… Consideration of a Resolution Approving a Three-Year Agreement with ClearGov Inc for Digital Budget Book and Capital Budgeting Software at a Cost Not-to-Exceed $77,751.80 (Bud… On Consent Agenda - Authorize A THREE (3) YEAR SUBSCRIPTION AGREEMENT WITH Aurigo SOFTWARE TECHNOLOGIES, </span><span style="text-transform: capitalize;">I</span><span style="… To authorize the Director of the Department of Development to enter into a service contract with MRI Software LLC for the continued use of Rehab Pro software, including suppor… Authorize (1) an acquisition contract for the purchase of noise monitoring terminals, installation, implementation, data migration, and training in an amount not to exceed $20… Request approval of a site license agreement in the amount of $150 per charging station, per month with EV Range LLC for a term of 15 years for the purposes of designing, inst… 25-149-0721-A Information Technology- Request transfer from Cyber Security - Other Contract Services & Information Technology - Software Licensing and Maintenance to Informati… Approval of a Contract with NCR VOYIX Aloha Essentials for Point of Sale (POS) Equipment, Software, and Services for the Wayzata Bar and Grill <u>Agreement - AXON Enterprise, Inc</u>. - Approve an Agreement with AXON Enterprise, Inc. for Seventy-Five (75) Body Worn Cameras, Seventy-Five (75) Tasers, Fusus Pro License… <u>Contract Renewal - Motorola Solutions</u> - Approve Renewal of Contract with Motorola Solutions for GIS Managed Services and Support for the ArcGIS Pro Migration. Request approval of an Intergovernmental Agreement between Fulton County and the City of South Fulton, for the provision of the Digital 800 MHz Radio System Access, October 1,… a. Authorize the Chief Information Officer or his designee to execute Amendment No. 2 to the non-standard Agreement with Granicus, LLC for the continued subscription to the Go… Authorize a two-year cooperative purchasing agreement for a cloud-based, cyber security monitoring system for the Dallas Police Department with Netsync Network Solutions, Inc.… R84 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for T.M. Fitzgerald & Associates, Samsara Ne… 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. Presentation and discussion of First Amendment to Telecommunications Services License Agreement between MCI Metro Access Transmission Services Corp. and City of Apache Junctio… Consideration of approval of First Amendment to Telecommunications Services License Agreement between MCI Metro Access Transmission Services Corp. and City of Apache Junction …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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