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
<strong>AWARD OF RFP 24-</strong><strong>07 - DIGITECH COMPUTER LLC<strong> - </strong></strong>RESOLUTION 2024-233 AWARDING REQUEST FOR PROPOSAL (RFP) 24-07 FOR THIRD PARTY A… Approve amendment number 6 to the agreement with Velocity Communications, Inc. extending the term to November 1, 2027, then converting to month-to-month to lease dark fiber op… Request for approval of an amendment to an agreement with Boston Consulting Group, Inc. (BCG) in the additional amount of $880,000 for a new total of $1,682,800, for an Asset … Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Cooperative Procurement Contract with Dell Technologies for Microsoft Software, Subscriptions, and S… Approval of Contract with NWN Corporation in the Amount of $719,856.22 for Server Room Upgrades at the Durham County Sheriff’s Office. Authorization to:<ol start="1" style="list-style-type: lower-alpha;"><li>enter into a software as a service agreement for Enterprise Resource Planning (ERP) software services … Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of only quote and that the County Judge execute an a… Approval of Third Amendment to Board of Supervisors Agreement No. BOS-21-224, with Granicus, LLC, in the Amount of $4,662.04, for a New Agreement Total of $187,564.80, to Upda… Approve the increase of funding for the utilization of the OMNIA Partners Public Sector Contract #2018011-02, for Information Technology Solutions and Services, awarded to SHI… Adoption of Resolution R-86-24 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow the City of… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with CGI Technologies and Solutions, Inc. for budget management software… Request for approval of a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute… Resolution amending Resolution 52-2024, authorizing the Mayor and the Directors of the Department of Innovation & Performance, Finance, and Public Safety, to enter into an ame… Temp. Reso. #R8300 approving the renewal of support maintenance services from R2 Unified Technologies to support network infrastructure, and firewalls, in an amount of $129,25… Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Property Access Agreement With Sto… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with United Systems and Softwar… APPROVAL OF RESOLUTION NO. 255-24: A RESOLUTION OF THE CITY OF DELRAY BEACH, FLORIDA APPROVING AN AGREEMENT WITH CENTRAL SQUARE TECHNOLOGIES LLC FOR PUBLIC SAFETY SOFTWARE THR… Authorize (1) an acquisition contract for the purchase of the implementation of hardware and software for a new Fire Station Alerting System for Dallas Fire-Rescue Department … Aviation: Authorize a cooperative agreement for (1) an acquisition contract for the Intellisoft Identity Management System (IDMS), perpetual software license, and installation… Approve a cooperative purchase agreement with Carahsoft Technology Corporation through June 30, 2027, for licensing OpenGov asset management software in the amount of $425,094… Request City Council to Approve (1) the Purchase of Five (5) Interview Room Camera Systems, to Include Installation and Warranty, with Axon Enterprise, Inc. (formerly Taser In… Consideration to authorize the purchase of network systems to upgrade the I-Net core switch at the Telecommunications Center building in the amount of $168,397.38 from Compute… Adopt a Resolution Authorizing the City Manager to Amend and Extend an Agreement with the Alameda County Probation Department to Provide Delinquency Prevention Network Service… Resolution Authorizing Purchase From New Jersey State Contract Vendor For 3 PowerEdge R760xs Tailor Made Servers For The Cumberland County Department of Corrections (Dell Mark… Order to approve and authorize the Annual Software Maintenance Agreement, in the amount of $15,540.00 and Hardware Agreement, by and between the City of Pearl and BBI, Inc., e… Motion to approve CivicPlus Statement of Work Contract Renewal for Agenda Meeting Management software (formerly called CivicClerk) effective 12/14/24 ($5,402.04) Resolution Authorizing the Award of A Non-Fair And Open Contract For A Software Maintenance Agreement with Edmunds GovTech, Inc. For Providing Software Support and Maintenance… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and AssetWorks Inc. for the continual use and support of the EAM, MobileFoc… A resolution approving a proposed Agreement between the City and County of Denver and Passur Aerospace Inc. concerning a Noise and Operations Monitoring System (NOMS) to provi… Request approval of:<ol start="1" style="list-style-type: lower-alpha;"><li>Authorization to enter into a software as a service agreement for Enterprise Resource Planning (ERP… Request approval of Resolution No. 2024-80 authorizing a purchase order with Ferguson Waterworks for the annual subscription of Neptune 360 meter reading software by Deltona W… To authorize and direct the Municipal Court Clerk to enter into contract with the Ohio State University/OARnet for the provision of VMware software licenses and maintenance se… Automatic License Plate Recognition (ALPR) from Flock Group Inc. for equipment and 60-month contract Consider a resolution authorizing the Mayor to execute Amendment No. 4 to Software as a Service Agreement with Tyler Technologies. An Ordinance approving an agreement between Axon Enterprise, Inc., a Delaware Corporation, and the City of Pueblo, a Colorado Municipal Corporation, for the continuation of vi… Consider recommendations regarding the Sheriff’s Server three-year Microsoft Licensing Renewal agreement, as follows: a) Approve and authorize the Sheriff or his designee to e… Resolution amending Resolution 341-2023, authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter in… Resolution authorizing the Mayor and Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into an agreement or agreements with A Step Up Ve… Approve a contract with CellSite Solutions, LLC, for $154,068, for a public safety radio site DC battery backup and system installation for the Benicia Southampton radio tower…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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