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
Adopt a Resolution Authorizing City Manager to Execute 5-Year Professional Services Agreement with MARS Company, of Ocala FL for Water Meter Bench Annual Software Subscription… Recommendation for the approval of a contract to Traffic Control Corporation, for expansion of software licensing for the Division of Transportation’s Centracs ATMS software s… Resolution to Authorize the City Manager to Enter into a One-Year Extension Contract with Johnson Controls, Inc., of Milwaukee, WI for an Amount Not to Exceed $36,000 for the … Rescind the December 5, 2024, Approval of a Three-Year License Agreement through Texas Department of Information Resources Contract No. DIR-TSO-4167, and Approve a Three-Year … Discussion and Action: Master Services and Purchasing Agreement with Axon Enterprises, Inc., for the Cooperative Purchase of Draft One AI (Artificial Intelligence) Assisted Re… AWARD OF CONTRACTS TO DATA CLIMB, LLC AND TYLER TECHNOLOGIES, INC. FOR IMPLEMENTATION OF THE ENTERPRISE RESOURCE PLANNING (ERP) FINANCIAL MANAGEMENT SOFTWARE SOLUTION (FUNDING… Department of Law: An Ordinance Authorizing the Mayor to Enter into a Contract with LexisNexis Legal for the Purchase of Software for the Department of Law, including Casemap,… Purchase Synergistic Software Inc. – Records Management A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With CDW Government L… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With T-Mobile USA, In… Authorize the Purchase of Storage Area Network from CDWG in the Amount of $214,609.55, Budgeted and Approved in Capital Budget FY25 - Jose Duran, Director, Information Technol… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With Tyler Technologies… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-322 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF AN ADDITION… Authorizing the Department of Safety and Inspections (“DSI”) to enter into a Settlement Agreement with Khaled Aloul on behalf of Maryland One Stop Food & Fuel Market, Inc., d/… Conduct the first hearing to amend the Fresno County Ordinance Code, Title 2 Administration, Chapter 2.09 Information Technology Services Department, add Title 2 Administratio… Consideration of a Contract for Goods with ODP Business Solutions for Dell Laptop and Equipment Purchase/Rachel Hagerty, Chief Administrative Officer <strong>UNSCHEDULED #3: </strong>Consideration of a Contract with Avenu Insights & Analytics or the Purchase of Avenu Court Management Software/Honorable Ryan Connell, Justice… 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… A resolution approving a proposed Agreement between the City and County of Denver and ConvergeOne, Inc. for the purchase of software licensing, implementation, and ongoing sup… Approval of, and Authorization for the County Chief Information Officer to Sign, the Contract between the County of Ventura and Accela, Inc. to Upgrade the Resource Management… Consider approving the purchase of a Cyber Liability Insurance at a cost $180,015.47 per year for the City of Lawton through the city’s insurance broker INSURICA. AM 2024-205 Approving a Five-Year Contract with Axon Enterprise, Replacing the Body Worn Camera Contract, in an Amount not to Exceed $127,582.12<br> a. Approve and authorize the Director or designee of the Department of Social Services to sign a non-standard agreement with Binti, Inc. for the provision of licenses and supp… Approve and authorize Chair to sign an Purchase agreement between Plumas County Department of Social Services and HP INC for the purchase of Computers, Monitors, and Printers;… Approve Contract Amendment NPP00001.2 and Statement of Work with TeamDynamix Solutions LLC for the City of North Port Police Department to Add Additional Information Technolog… Resolution Authorizing the Award of a Non-Fair And Open Contract For Purchase Of A Torus Key System Including Key Cabinet And Related Software For The Cumberland County Depart… Review and possible action relating to a <strong>contract for Fiber Optic Cable and Splicing Installation Services from Koch Telecommunications</strong> at a cost not to excee… Motion to approve software renewal agreement with Workshop effective 12/27/24 - 12/26/25 ($6,545) To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Cues Parts, Software Support and Servi… Master Services Agreement and Amendment with WorkWave LLC for RouteManager Subscription and Services Amendment to License Agreement with California Tower, Inc. for Antenna Space at San Sevaine Peak near Lytle Creek Office of the Comptroller: An Ordinance Authorizing the Comptroller to Enter into an Agreement with Insight (OpenGov) for Procurement and Tax and Revenue Software and Authoriz… Resolution No. R-92-2024: Approving Extension and Renewal of an Agreement with Prescient Development, Inc. for Information Technology Support Services (Adoption) Resolution No. R-93-2024: Waiving Bidding and Approving a Purchase of Software Licenses from Tyler Technologies, Inc. (Adoption) Resolution Authorizing the Award of a Non-Fair And Open Contract For Megan's Law Module And E Discovery Process, Installation Services And Training Services For The Cumberland… Purchase of Microsoft software licenses, products and services from Dell Marketing, L.P., for $3,834,925.35 plus not-to-exceed 15 percent change order authority of not-to-exce… Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-… Action Item: Authorize Mayor to sign a 5-year software contract for NEOGOV software to replace the current Tyler Munis HR software. Contract amount for FY25 is $220,000.00. (A… Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), for professional services for GIS data migration, suppor… Exempt Purchase from Traffic Control Corporation in the amount of $134,860.00 for the Central Traffic System Software upgrade to Centracs Mobility Platform (EX25016).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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