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.
129,939Procurement records
$166.61BObserved value
45,016Companies
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 27,714Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
8,646 records
Approve and authorize Agreement No. 250334B with Smart Communications Holding, Inc. to provide telephone, video visitation, and tablets for persons incarcerated in the replace… Approve First Amendment to License Agreement with Newman Hospitality Group for Special Event Management Services for Town Square Park Amphitheater Programa Tree Power para el año fiscal 2024-25: órdenes de compra y órdenes de cambio para Parkview Nursery, 4377 Chicago Avenue; Parkview Nursery, 3841 Jackson Street; y Loui… Approve a second contract amendment with TractManager, Inc. for $170,839 to continue providing contract management software/services for the period of January 1, 2025 through … Geographic Information Systems Software Agreement - Authorize the City Manager to enter into a three-year sole source contract with Environmental Systems Research Institute fo… Resolution authorizing the execution of the ESRI Small Municipal and County Government Enterprise Agreement (SGEA), with Environmental Systems Research, Inc. (ESRI) for requir… Authorizing the expenditure of $35,000 from the Special Assessments Services Fund for Commercial Driver License (CDL) annual training pursuant to the existing contract with TR… Contract with NaphCare, Inc. for Software Upgrades of a Corrections-Based Electronic Health Records System Consent to Assignment Agreement with Wastech Corp., for Master Software Services Agreement by and between Rubicon Global LLC pursuant to Sourcewell Contract #020221-RUB execut… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 2000121 Fleet Management Technologies with Related Software Solutions (Sourcewell Contract No. 020221-RUB):… A Resolution Waiving the Formal Bidding Process and Authorizing a Contract for Wireless Networking Equipment from Data Center Warehouse Approve and authorize the Chairman to execute an Agreement with Everon, LLC, through a cooperative agreement with the National Association of State Procurement Officials Value… LexisNexis VitalChek Network, Inc., Amendment No. 2, to provide for ordering of vital records, extend contract term to 1/31/26 and amend contractual language, contract amount … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying ( X) Authorizing ( ) Amending Type of Service: To authorize the use of Bergen County Cooperat… SUBJECT: Approval to Waive the Competitive Bidding Requirements and Approval of Agreement for Professional Services with Trojan Technologies Group ULC for Programming, Softwar… Bid No. 2025-072 - Annual Leasing of Satori Postal Coding Software, Address Printer, Inserter and WTS-P Inbound Tracking System. (Staff recommends award to Quadient, Inc., thr… Approve the award of Cooperative Procurement 25-055, CrowdStrike Falcon Endpoint Protection Premium Software, to CDW-G for an amount not to exceed $90,738.12 and for a one-yea… Ordinance Authorizing the Mayor to Sign a Contract with Environmental Systems Research Institute (ESRI) for Support Services Related to the City's Geographical Information Sys… 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 an amendment to the Ocala Fiber Network consulting agreement with Uptown Services, LLC for additional implementation and support services totaling $89,000 Resolution Authorizing the Award of a Contract to Election Systems & Software, LLC for On-Site Support for Elections and Voting Machine Parts for an Annual Amount Not to Excee… Donald Peterson, to provide a County Airport Hangar License for use of a hangar space at the Eric Marcus Airport, total contract amount $8,400.00/5 year term ($1,680.00 per ye… Motion Approving a Temporary Beach License, Outdoor Event Agreement and Request for Extended Road Closures Beyond 10:00am on the Barrier Island with AIDS Healthcare Foundation… Authorization To Amend Contract With TD Synnex, LLC For Additional Enterprise Resource Planning Software Licenses A Resolution Authorizing the City Manager to Purchase Server Infrastructure Equipment to Support the Planned Refresh of Aging Hardware, in the Amount of $252,713 Consider Approving the Renewal of Google Workspace Email Services from SADA Systems, Inc. Through Department of Information Resource Contract No. DIR-CPO-5437, in the Amount o… Request City Council to (1) Approve the Purchase of Thirty (30) Getac K120 Rugged Tablet Mobile Data Computers, Forty (40) Mobile Vehicle Docking Mounts, and All Related Hardw… Action Item: Approve or deny purchase of equipment and new software (SAAS) for the Downtown Garage and Authorize Chair to sign two agreements with FlashParking, Inc for one-ti… Resolution approving an annual reoccurring broadband data purchase through Loudoun Communications for LTE systems on public safety radios at a cost of $109,780.00, from E911 F… Approve the purchase of the annual Microsoft licensing in the amount of $89,946.84 from Insight Public Sector and authorize the City Manager to execute all documents related t… Utilization of Sourcewell Contract With Ron Turley Associates, Inc., d/b/a RTA for Fleet Management Technologies With Related Software Solutions for Fleet Department (Amount: … Discussion and consideration to approve software support and maintenance renewal agreement for Tyler Technologies - New World System used by Weslaco Police Department. Modules… To consider <strong><u>Resolution 25-01-10</u></strong> a resolution approving the purchase of nine Panasonic Toughbook computers for the Wyoming Police Department in the amou… Purchase Requisition, License Renewal, Carahsoft, $21,238.83 RESOLUTION NO. 25-1765 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING THE RENEWAL OF A ONE YEAR CONTRACT FOR SUPPORT OF THE CITY’S A… Approve renewal of contract with Software House International for continued support & maintenance of the City's agenda management platform for an annual amount of $16,807.45 R… Data Access Agreement with Oregon Community Health Information Network, Inc. and Open-Door Community Health Centers Regarding Access to a Secure Electronic Health Data System Amendment No. 11 with Clear Channel Outdoor, LLC for Bus Shelter License and Maintenance Agreement Resolution Authorizing Acceptance of Bodine Proposal Regarding City Fiber Extension from Eisenhower High School to Firehouse 7 Board of Water and Power Commissioners report relative to the Second Amendment to an agreement with Itron, Inc., for the Distribution Automation Communication Network Solution…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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