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
Board of Water and Power Commissioners report relative to First Amendments to Agreements with Total Resource Management, Inc. and International Business Machines Corporation, … Authorize a three-year cooperative purchasing agreement for the continuation of a subscription and maintenance contract for Adobe Enterprise Licenses for the Department of Inf… A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and UKG Kronos Systems, LLC for continual use and support of the Telestaff … Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, for email protection shield software in the amount of $67,320. Resolution authorizing the Mayor and the Director of the Department of Finance to enter into a License Agreement with The Pittsburgh Steelers LLC to allow for the use of the C… Amendment to Contract with Tritech Software Systems, Inc., a CentralSquare Technologies, LLC Company, for Software Maintenance and Support Services Non-Financial Master Subscription and Services Agreement with Contentful Inc. for Cloud-Based Content Management Services Amendment to Contract with VOX Network Solutions for the Telstrat Telephone Quality Assurance Recording Services System Amendment to Revenue License Agreement with Los Angeles SMSA Limited Partnership dba Verizon Wireless for Land and Antenna in Apple Valley Approval of Amendment No. 1, Novation of Contract, to General Services Agreement No. AGR23-47 with Sherpa Government Solutions LLC for Electronic Bidding, Sourcing, and Contra… A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF HALLANDALE BEACH, FLORIDA, FINDING UNIQUE CIRCUMSTANCES TO AUTHORIZE AN AGREEMENT BETWEEN THE CITY AND MOTOROLA SO… To authorize the Director of Public Utilities to modify and increase a contract with Sensus USA, Inc. for ongoing software, hardware, and maintenance of the system for the Enh… Authorize a three-year cooperative purchasing agreement for Seraphic Security Solution for the Department of Information and Technology Services with Netsync Network Solutions… Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software mai… Request authorization for the County Executive to enter into a contract between Whatcom County and Peace Centers to implement a coordinated system of licensed drop-in childcar… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the Cou… a. Approve and authorize the County of Monterey Contracts/Purchasing Officer or designee, under the terms of National Cooperative Agreement 180233-002, to sign the purchase or… To authorize the Director of the Department of Public Safety to enter into contract with UKG Kronos Systems LLC, for the Division of Fire, for subscription software maintenanc… A Resolution authorizing the Div. of Waste Management to purchase a software platform from RouteWare Inc., a sole source provider, and authorizing the Mayor, on behalf of the … Contract with Dell for the Purchase of Dell Computers and Monitors Request to waive bids and approve a proposal from Dell in the amount of $60,298.35 for the purchase of thirt… Approval of a purchase order to SHI for fiscal year ending 2025, in an amount not to exceed $54,564.00, to provide for the purchase of inmate tracking software; the cost of th… Revenue Funding Agreement with Inland Empire Health Plan for Partial Reimbursement of Licensing Fees Resolution authorizing execution of a grant agreement (and supplements if necessary) with the Washington State Department of Transportation (WSDOT) to accept up to $3,500,000 … Request authorization for the County Executive to enter into an agreement between Whatcom County and Tyler Technologies, Inc. (Tyler) to migrate our Tyler Enterprise Permittin… Amendment to County Contract 5778-0001-SERV, issued to Revize LLC, for professional services to plan, design, and implement a custom website and to provide annual hosting, sup… CONSIDER ADOPTING RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A SOFTWARE LICENSE AGREEMENT WITH TRIPSPARK TECHNOLOGIES FOR PARATRANSIT SOFTWARE IN AN AMOUNT NOT TO E… The Code of Conduct (https://www.sanjoseca.gov/home/showpublisheddocument/12901/636670004966630000) is intended to promote open meetings that welcome debate of public policy i… Motion Approving a First Amendment to Temporary Beach License and Outdoor Event Agreement with Royal Recordings, LLC for the 2025 Oceans of Soul Jazz Festival on Fort Lauderda… Approve and authorize the Chairman to execute a retroactive Rider Contract with Global Tel*Link Corporation (GTL) dba ViaPath Technologies for the use by County’s incarcerated… Authorize the City Manager to Execute a Municipal Lease Agreement with Financial Pacific Leasing, Inc., DBA Umpqua Bank Equipment Leasing & Finance, to Finance the Acquisition… Adopt a Resolution Approving Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies, Inc., of Round Rock, Texas, Utilizing California M… Approve Purchase Order No. 27782 in the amount of $269,239.38 with Insight Public Sector for Information Technology Data Closet Equipment at the Central Service and License Ce… Authorize Supplemental Agreement No. 1 to extend the service price agreement with CMC Network Solutions, LLC for ongoing operation and maintenance services for the fire alarm,… CONTINUED CONSIDERATION OF COMMUNICATION FROM THE MUNICIPAL FACILITIES COMMITTEE (MFC) relative to a proposed license agreement amendment for office space with Industrious LA … a. Approve and authorize the Director or designee of the Department of Social Services to sign Amendment No. 2 to Agreement #5010-157 with Chmura Economics & Analytics, LLC fo… Purchase Request for renewal approval of a one (1) year software maintenance plan in the amount of $91,200.00 from Bluewater Systems, Inc dba Perconti. Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $71,964 Report from the Information Technology Department regarding payment in the amount of $67,500 for the annual contract renewal of Google Workspace System for the term December 2… A Resolution authorizing the Div. of Police to purchase software from Magnet Forensics LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Go… Consider authorizing the Town Manager to negotiate and execute an updated master services agreement and consolidated statement of work between the Town of Trophy Club, TX, and…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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