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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
8,642 records
Approve and authorize the Chair to sign a Small Government Enterprise Agreement (SGEA) between Environmental Systems Research Institute, Inc. (Esri) and Linn County IT for the… Motion to authorize the execution of a two-year order form with Infor US, Inc., in the amount of $262,500.00 for the purchase of additional user software licenses for Finance … Approve and authorize Amendment No. 1 to Agreement No. 250209B with Infoverity U.S., Inc. to extend the term for an additional year through June 30, 2026 and increase the maxi… Approval for the Purchase of the Schneider Electric UPS InRow Cooling System Replacement for the Civic Server Data Center from The REDESIGN Group in the Amount of $76,014.57. Recommendation for the approval of a contract to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s Centracs ATMS so… Approve and authorize Amendment No. 1 to Agreement No. 230068B with Moore Iacofano Goltsman, Inc. to extend the term through June 30, 2026, reducing the annual contract maximu… Department of Assessment: An Ordinance Authorizing the Mayor to Execute a Contract with Catalis Enterprise Cama for Software Services - ($9,600.00, from July 15, 2025 through … Approval to ratify renewal of the Verizon Connect 12-month contract with the Weslaco Police Department for an amount of $15.98 per unit with a total amount not to exceed $1500… Contract Extension Agreement with Granicus Legistar Agenda Management Software and Services Amendment to Agreement No. 2241-AA with Comprise Technologies Inc. for Library Public Computer Management, Printing and Content Filtering Approval of, and Authorization for the County Executive Officer to Sign Amendment No. 2 to the Contract with Euna Solutions Inc (formerly Sherpa Government Solutions LLC) for … Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 22 to Contract No. 4314 with Experian Health, Inc., for Claim Processing and Management Software… Approve and authorize the Contracts & Purchasing Officer or their designee to execute Amendment No. 1 to a Non-Standard Agreement with TT FASTER LLC for turn-key fleet managem… Authorization to Amend Measure N Spending Plan and the Axon Contract - Conduct the first of two Public Hearings to amend the Measure N Spending Plan for an amendment to the cu… To authorize the Finance and Management Director to enter into a one-year contract with Euna Solutions, Inc., for unlimited licenses to use the software solutions and professi… Purchase of security camera equipment from VectorUSA, Rancho Cucamonga, under Omnia Cooperative Purchasing Agreement R200803, for $144,510.09 from Measure Z Fund-Technology Re… Approve amendment to agreement with Accela Inc., to increase the compensation amount by $34,496, and extend the term to December 31, 2025, for the Envision-Connect software pl… Approve Change Order No. 1 to Contract No. 16176 in the amount of $13,206.38 with Kraft Mechanical, LLC for exterior lighting controls and bypass valve for the Central Service… ORDER approving the sole source purchase from Communications International for L3Harris Radio System and Speakers with complete accessories for installation for Station 15, at… Approve Change Order No. 2 to Contract No. 16169 in the amount of $8,892.00 with Superset Tile and Stone, LLC for tile modifications on the Central Service and License Center. Consideration of the agreement with MyGov to provide Permitting, Licensing and Code Enforcement Software for the City instead of our current software for an annual increase of… Move to amend the current contract with Bertelsmann Learning LLC (Relias LLC) for the addition of one Course Creator license and authorize the HealthWest Executive Director to… <strong id="isPasted"><u>Consideration of a Sole Source Contract Renewal with Accela, Inc.</u></strong><br>City Council is requested to consider a Sole Source Contract Renewal… Discuss a Small Government Enterprise Agreement (SGEA) between Environmental Systems Research Institute, Inc. (Esri) and Linn County IT for the renewal of Esri term license so… Consider a memorandum/resolution authorizing the procurement of Dell PowerStore hardware from GTS Technology Solutions, in the amount of $285,330.00. Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… Approve and authorize Amendment No. 6 to Agreement No. 200378B with TruePoint to extend the term to June 30, 2028 and increase the agreement by $25,000 per fiscal year for a n… Consider authorizing the City Manager to execute a purchase order for the replacement of 35 Getac laptops for police vehicles for a cost of $137,808, to be funded by the Techn… Discussion and possible action regarding approval of a contract between the Board of County Commissioners of Oklahoma County and Novotx, LLC for Asset Management software and … Approval of Agreement (First Amendment to Agreement No. PA-23-112), with Granicus, LLC., in the Amount of $19,584.49, for a New Agreement Total of $53,722.59, for a Fiscal Yea… Quote #ES10731 from Contract Hardware for the doors and door hardware in the Holly Springs Town Center Parking Deck, in an amount not to exceed $9,756.92. Discuss, consider and/or take action to authorize the County Judge to sign Amendment 3 to the Inmate Telephone Services Agreement with Inmate Calling Solutions, LLC dba ICSolu… Toshiba America Business Solutions, Inc., to provide a cooperative procurement agreement for support and maintenance of County leased Toshiba multi-function devices, Internal … Approve the award of Sole Source Procurement 25-182, ESRI Enterprise License Agreement, to Environmental Systems Research Institute, Inc., for an amount not to exceed $360,900… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $129,913.20. This purchase… Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender's Office, fo… Agreement with Network Communications International Corp., dba NCIC Correctional Services for Inmate Communication Services Resolution of the Mayor and Council of Princeton Authorizing Site License Agreements with Crown Castle Fiber LLC for Two Locations, Specifically 8 Winant Road and 188 Jefferso… Approve a first amendment to the Microsoft Enterprise Agreement and Dell Licensing and Subscription pricing for software licenses on premises and cloud based applications to e… Request to Authorize the City Manager to Execute an Agreement with Ineo Systrans USA Inc. in a Form Approved by the City Attorney’s Office for the Purchase of Computer Aided D…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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