What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
8,515 records
License Agreement with SOCAL Counseling Services for 24031 El Toro Road, Suite 250D RESOLUTION NO. 2026-_____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING A LICENSE AGREEMENT WITH KAVA & COFFEE BAR LLC, TO USE PA… Authorize the Monterey County Sheriff’s Office working with the County Purchasing Agent or designee to negotiate a non-standard agreement with Flock Group Inc., dba Flock Safe… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and TargetSolutions Learning, LLC for continual use and support of the Vecto… A resolution approving a proposed Agreement between the City and County of Denver and Kimley-Horn and Associates, Inc. for software licensing, implementation and ongoing suppo… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and ITpipes OPCO LLC for continual use and support of the Intelligent Pipe Inspect… <u>Review & Approval:</u> Authorization to Execute - Agreement with Convergint for a new Audio/Video Recording system for the Police Station, City Hall, Public Works, and REM … Development Services - Carahsoft Technology Corp., to implement Permitting and Inspection processes for the Accela SaaS software platform to be purchased through contract #GSA… Consideration to approve the renewal of contract FY24-097 RFP MX Tourism Agency of Record to Ariel Agustin Rodriguez, d.b.a. ADS Comunicación in an annual amount not to exceed… Consideration of an addendum between Laramie County, WY, and Environmental Systems Research Institute, Inc, (ESRI) to modify the GIS agreements. The county shall pay an annual… Approve Agreement with Vertosoft, LLC, for $103,643 through Omnia Partners/NCPA Cooperative Agreement Number 01-165 for Budget Book Automation Services Software - Appropriate … Addendum - Information Technology, #2 to the statement of work agreement with OneNet, to establish a presence at TierPoint Broken Arrow facility, approved on 1/24/2022 CMF #20… <strong>APPROVAL OF THE PURCHASE OF UPGRADED MICROSOFT 365 SOFTWARE LICENSES FOR CITY USERS IN THE AMOUNT OF $19,492.20, TO BE FUNDED FROM ACCOUNT 01-5325.020</strong> A resolution approving a proposed Revocable License Agreement between the City and County of Denver and Colorado Village Collaborative to operate safe outdoor space pallet she… Funding Increase to Contract with OpenText, Inc. for the Utilization of Cloud-Based Electronic Faxing Solution Agreements with B. Braun Medical Inc. for Infusion System Equipment, Disposable Products and Solutions, and Software Licenses and Services Approval to increase vendor spending to $250,000.00 to purchase computer-related items from CDW-G and Dell on behalf of County Departments for fiscal year 2027 for the fiscal … Consider authorizing a License and Indemnity Agreement with Sterling Estates, LLC, for the non-exclusive use of the right-of-way along Briarmeadow Ave. for subdivision signs f… Consider recommendations regarding a Second Amendment to the Agreement with Catalis Courts and Land Records, LLC (previously AutoMon LLC) (Board Contract [BC] No. 19-085) for … Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount … Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.6(E) to exempt the acquisition of Dell PowerEdge Storage Area Ne… Approve the award of Cooperative Procurement 26-222, Debtbook Financial Software, to Fifth Asset Inc. for an amount not to exceed $137,326.03 and for a two-year term Ratify and confirm a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for a specified scope of work in the amount of $107,445.00, pursuant to… Consider recommendations regarding a Public Safety Radio Network (PSRN) Communication Site Construction Contract, Davidson Library Site, County Project No. PRJ-000641, Second … Consider recommendations regarding a Runbeck Election Services, LLC Contract, as follows: a) Approve, ratify and authorize the Chair to execute a Services Agreement with Runbe… Ripple Fiber Arizona, L.L.C., to provide a Pima County Nonexclusive Right-of-Way Use License for a Fiber Optic Communications System, term date 9/8/26 to 6/30/31, contract amo… Amendment to Agreement with GRM Information Management Services of California, LLC, for Document Storage, Imaging, and Cloud Services Adopt a resolution authorizing the Director/Chief Information Officer or their designee to execute necessary contract documents for the procurement and renewal of software, ha… Move to approve a three (3) year agreement with CDW-G to provide Managed Detection and Response (MDR) services for the County and HealthWest networks through the Sourcewell co… Approval of a contract between Genesee County and the Valley Area Agency on Aging (VAAA), in an amount not to exceed $251,460.00, to provide Intake/Referral Telephone Screen P… Move to replace the County's existing backup hardware with new backup hardware and associated thirty-six (36) months of support and maintenance through CDW-G under the Sourcew… <span style="margin-left:0in;">Consider the purchase of the Avior Remote Broadcast System ( Three Camera Setup and Closed Captioning Software from Granicus) and authorize the … Move to authorize the Prosecuting Attorney's Office to purchase twenty (20) laptop computers from CDW-G, an authorized reseller under the Sourcewell cooperative purchasing agr… Purchase of Fiber Optic Fusion Splicer Equipment from Cable & Wireless Technologies, Inc. in the Amount of Twelve Thousand Seven Hundred Thirty-Nine Dollars and Seventy-Seven … Amendment to Contract with SAS Institute, Inc. for Data Warehouse, Mining Software, Maintenance and Support Services Amendment to Agreement with Chicago-Soft, Ltd. for Enterprise Server Software, Maintenance, and Support Consider approval of <strong><u>Contract C2026296</u></strong> for the renewal of hardware maintenance for two high-speed scanners and the renewal of software maintenance with… Resolution authorizing the City Manager or designee to execute a License Agreement with Axon Enterprise, Inc. for the purchase of public safety technology to support a Drone a… Committee recommends approval of the Award of Joint Purchase Contract: Network Cloud Storage to CDW Government, of Vernon Hills, Illinois in the total contract amount of $745,… APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop…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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