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
Dept/ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - N.J.S.A. 40A:11-5(1)(dd) Purpo… Discussion and possible action regarding an Agreement between Oklahoma County and Iron Mountain pursuant to the State Contract SW1022C with Carahsoft for Record Retention Poli… Human Resources Department recommending the Board: 1) Approve continuation of the current perpetual Agreement 886 with GovernmentJobs.com, Inc., doing business as NeoGov, for … SUBJECT: Acceptance and Appropriation of $22,074 from the Merced County Remote Access Network Board as Reimbursement Funding for the Purchase of Message Switch Server, 3-Year … Approve the License and Services Agreement with SWORN, Inc. for Members of the North Port Police Department to Participate in a Pilot Program That Uses Advanced Analytics to E… Request approval of the lowest responsible bidder - Department of Information Technology, 24ITB1334033BPS, Network Equipment Maintenance and Support in the amount not to excee… Amendment to Services Agreement with Trapeze Software Group, Inc., Dallas, Texas, for total of $201,844.38 from Local and State Transportation Funds including $130,117.25 for … Authorization of Payment of Fiscal Year 24/25 Annual License Fees to Tyler Technologies Digital Health Department (DHD) (BOS Agreement No. 20-067) in the Amount of $69,786.17 DLT Solutions, LLC - TIPS Purchasing Cooperative Contract for Sales & Use Tax / License Inspection Amendment to Revenue License Agreement with Southern California Gas Company, a Public Utility Corporation, for the Use of Land in Colton Agreement and Solution Order with Optum Insight, Inc. for Services, Software Licensing and Support, and Equipment for Picture Archiving and Communication Systems and Cardiolog… Contract Amendment No. 1 with AllHealth Network, Youth Care Compact Support: Youth and Family Dyad. Consideration of approval for County Judge to sign grant funded contract with Motorola Solutions for renewal of Vehicle Manager data subscription, previously known as Vigilant… The linkage to the Strategic Plan is subsection 7.5 - Set one standard for infrastructure across the city Award Summary: Discussion and action on the request that the Managing… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into a three (3) year agreement in an amount not-to-exceed $1,325,296 with Tyle… Consider a memorandum/resolution authorizing the procurement of computer hardware from GTS Technology Solutions, in the amount of $209,795. Approve a Three-Year License Agreement Between the City of Brenham and DataVox, Inc. for Cisco Collaboration Flex Plan in the Amount of $13,725.00 Per Year through Texas Depar… An Ordinance approving a license agreement between the Metropolitan Government, acting by and through the Nashville Public Library, and Ancestry.com Operations, Inc., a Virgin… Approve and authorize execution of a License Agreement with Visit Huntington Beach (VHB) for use of the Visitor Information Kiosk located at Pier Plaza Approve and authorize the execution of a Software License Agreement with Accela, Inc. for software service migration from On-Premise to Software as a Service (SaaS), supportin… Consider a resolution approving a three-year extension of the City's current Laserfiche priority support services agreement with DocuNav Solutions of Frisco, TX, through the S… Approve Change Order #1 with Turner Security for the Modification of Access Control, Closed Circuit Television and Network Wiring for the Public Works and Community Developmen… Authorize Supplemental Agreement No. 5 to exercise the third of three, one-year renewal options to the service contract with Accenture LLP for continued maintenance and suppor… Change Order No. 1 to Purchase Order With Systems and Software, Inc., for Utilities Billing Software for Utilities Department (Contract No. 22-R00067/PH; Amount: $262,625.00) To authorize the Board of Health to modify an existing contract with Carahsoft Technology Corporation for additional Qualtrics software licenses and services; to authorize an … To authorize and direct the Director of Finance and Management on behalf of the Fleet Management Division to allow the purchase of an Electronic Fuel Tank Monitoring system, i… Authorize Supplemental Agreement No. 1 to increase the service contract with ESRI, Inc. dba Esri for continued purchase of enterprise software licenses and maintenance for a g… :: O-629-24 :: Authorizing the Mayor to enter into a one-year software-as-a-service agreement for website chatbot software, with the option to renew for two additional one-yea… ORDER adjudicating and authorizing expenditures, as listed, as necessary to advertise and bring into favorable notice the opportunities, possibilities and resources of Harriso… Action on Amendment No. 1 to the Agreement with Superion, LLC, for Residential and Business Alarm Management Software and Related Services Consider a resolution approving the purchase of Enterprise Asset Management (EAM) Public Works Work Order software and implementation services from Tyler Technologies, and fur… Authorizing the Mayor to enter into agreements for the human capital management (HCM) software project; authorizing the disappropriation of $3,200,000 from the Capital Improve… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept the proposed five-year agreement with Axon Enterprise for the purchase of 90<span st… Approve a contract with the SIMI Group, Inc. for $656,226 to facilitate reporting of public health data for the period of December 1, 2024 through June 30, 2025 through reinst… To authorize the Director of the Department of Technology to modify an existing contract with vCloud Tech Inc. for Absolute annual software maintenance and support services fo… A Resolution that the City Manager, or designee, be authorized to sign a License Agreement by and between the City of El Paso (“City”) and ARINC Incorporated dba ARINC Service… To authorize the Finance and Management Director to enter into a contract for the option to purchase Data Services with Ohio Bell Telephone Company LLC dba AT&T; to authorize … Approve and authorize Amendment No. 1 to Agreement No. 220186B with TelePacific Corp. for continued telecommunication services for an additional three-year term. (Fiscal Impac… Approve the award of Change Order #2 to Contract 23-269, Sensus Licensed RNI Software as a Service (SaaS), to Core & Main LP for an additional 120 days 25-44-1209-G Information Technology- Request transfer from American Rescue Plan Stimulus - CIP Buildings to Cybersecurity - Other Contract Services to fund KOA Hills subscript…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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