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
Recommendation for the approval of a contract to Revere Electric Supply Company, to furnish Rockwell Automation Hardware and Software Support, for Public Works and Stormwater … A Resolution authorizing the Div. of E911 to purchase telephone technology from Kraus Associates, Inc., d/b/a AK Associates, a sole source provider, and authorizing the Mayor,… Approve and authorize the Chairman to execute a Sourcewell Contract with Motorola Solutions, Inc., for video cameras for the County’s jail facilities, with related equipment, … Consider recommendations regarding a master agreement and license agreement with Coral Casino, LLC, for the placement of new swim platforms at Butterfly Beach, as follows: a) … Authorize an amendment to an existing lease agreement with Kyndryl, Inc. to extend the lease agreement for an additional fourteen months for approximately 5,909 square feet of… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Purchasing Policy C-17, Section 3.4(4), Exemptions from the Com… Ground Mural Artwork Project Right of Way Use Agreement with Folkways Community and Ground Mural Artwork Project Artwork License Agreement with Folkways Community and Lesleyan… Request to expend funds from CDD Personnel funds to Purchase a Community Development Permitting Software Platform Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to exceed the $400,000.00 consideration Section 3-41(a)(2) ordinance threshold… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute the necessary documents to amend the existing Contract and order form with Accela to e… Approve cooperative agreement with Optus, Inc. for software based phones and implementation services. (One-time cost $438,864.26) Approve cooperative agreement with Carahsoft Technology Corp. for Zoom phone software and implementation services. ($67,331.18 one-time cost and $253,023.85 recurring annual c… Consider a memorandum/resolution authorizing the procurement of Brother Mobile Printer hardware from GTS Technology Solutions, in the amount of $190,916.00. Recommendation to Authorize the City Manager to Execute a Three-Year Agreement with Avallation, LLC for City Network Resiliency Services in an Amount Not-to-Exceed $182,976. (… To authorize the Director of the Department of Technology to enter into contract with vCloud Tech Inc. for the subscription of Redsky MyE911 and E911 Anywhere services for Col… Discussion and possible action regarding the authorization for the chairman to sign the annual software maintenance agreement between RP Solutions Inc. and the BOCC for the Ok… Discussion and possible action regarding the authorization for the chairman to sign the service agreement between Autoagent Data Solutions LLC and the BOCC for the Oklahoma Co… Discussion and possible action regarding the authorization for the chairman to sign the service agreement between CoreLogic Tax Services LLC and the BOCC for the Oklahoma Coun… City Administrative Officer (CAO) report relative to a proposed Professional Services Agreement with Network Communications International Corporation, dba NCIC Inmate Communic… To authorize the Director of the Office of Education and the Director of the Department of Development to each modify an existing Operations Agreement and License Agreement wi… Authorize Information Technology to purchase the necessary Cisco Phone System Upgrade for 60 months at a budgeted cost of $633,269 plus an unbudgeted cost of $141,019 for a to… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Authorize a three-year cooperative purchasing agreement, followed by two one-year renewal options in the amount of $162,680.40 per year, exercised solely by the City, for the … Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Euna Solutions, Inc. in the amount of $234,948 for maintenance, support… Discussion and possible action regarding the FY 2025-2026 contract renewal with Axon Enterprise, Inc. This is for the District Attorney's office to have storage for digital ev… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Veeam Data Platform Advance Universal subscription; and … Consider Authorizing the Renewal of a Three (3) Year Term of an End Point Patch Management System Through Carahsoft Technology Corp Through Omnia EDU Contract Number R191902 i… Consideration and <strong id="isPasted">ACTION</strong> to Award Contract to ESO Solutions, Inc. for Subscription Agreement in the amount of $116,693.04, contract #214-25-FIRE… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an adde… To consider <strong><u>Resoution 25-06-59</u></strong> a resolution approving a one-year contract with Flock Safety for the installation of four (4) Automated License Plate Re… Discussion and Possible Action Regarding the Data Retention Policies, Uses, and Agreement with FLOCK Group for Stationary Automated License Plate Readers Consideration of renewal of contract to K & W Underground, Inc. for fiber restoration, support, installation, and maintenance for use by the City of Olathe. To authorize the Director of the Department of Technology to enter into a contract with Axelliant LLC for the purchase of Absolute Secure Access licenses and support services,… Authorize the City Manager or their designee to approve the purchase of computers from GTS Technology Solutions for $113,421.40 using the Texas Department of Information Resou… Drexel Heights Fire District on behalf of Valley Emergency Communication Center, Amendment No. 5, to provide for data center racks and GIS services, extend contract term to 6/… Recommended Action: It is recommended that the Board of Directors of the Hesperia Water District (District) authorize the City Manager to increase the contract with Tesco Cont… Consideration for authorization to utilize cooperative purchasing agreement in lieu of competitive bidding requirements to purchase Motorola Unit Mobile Video Systems with Mot… <strong>2025 - 41 - </strong>Resolution Consenting to the Assignment of the Franchise Agreement Granted to Point Broadband Fiber Holding, LLC Under Ordinance 2021-36 to PB A… Resolution Authorizing the City Administrator to Execute a Contract with Alatech Computer Solutions, LLC for Network Technology and Equipment for River Run ParkAmounts 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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