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.
129,940Procurement 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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
8,646 records
Approve and authorize the Chairman to execute an Agreement with Workiva, including the Main Terms and Conditions, a Statement of Work, and an Order, for financial trial balanc… Sprint Communications Company, L.P., Amendment No. 1, to provide for a Nonexclusive Right-of-Way Use License for a Fiber Optic Communications System, extend contract term to 9… CCTM1, L.L.C., Amendment No. 2, to provide a Nonexclusive Right-of-Way Use License for wireless communications facilities, extend contract term to 11/2/29 and amend contractua… Approval of a contract between Genesee County and Newkirk Electric Associates, Inc., in the amount of $60,747.00, to install network drops and wireless expansion in Genesee Co… Casadobes, L.L.C., to provide for Pima County License for Right-of-Way encroachment, contract amount $23,750.00 revenue/25 year term (CT2400000056) To authorize the Municipal Court Clerk to modify and increase the existing contract with Cornerstone Maintenance Services Ltd for additional funds for unforeseen heating, vent… Request for approval to renew the ServiceNow License contract with Precision Task Group, Inc. Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-MNS1-0000001102 GTA, Telecommunication Services in an amount not to exceed $3,… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with… Consider Authorizing The City Manager To Enter Into An Agreement With MCCi, LLC Through BuyBoard Purchasing Cooperative For Records Management Software In An Amount Of $448,61… Request approval of a recommended proposal - Department of Information Technology, 24RFP1319236-PS, Wireless Communication Services and Devices in an amount not to exceed $927… Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… Approve a five-year renewal agreement with Axon Enterprise, Incorporated, of Scottsdale, AZ, for a video and data collaboration software platform in the amount of $702,000.00,… Approve and authorize the Contracts/Purchasing Officer, or their designee, to execute Amendment No. 3 to Agreement A-14482 with DMT Solutions Global Corporation (d/b/a BlueCre… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from t… Approval of, and Authorization for the Purchasing Agent to Execute, New Cerner Corporation Sales Order for Software and Support Services, for a Total Cost of $14,004, Effectiv… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. HR 1 Acuity In… Approval of, and Authorization for the Public Works Agency (PWA) Director to Sign, a Third Amendment to License Agreement to Add Equipment at a County of Ventura Communication… a. Authorize the Chief Executive Officer for Natividad Medical Center (NMC) or his designee to execute an Agreement with Medical Information Technology, Inc., (MEDITECH) for T… ORDER tabling approval of the Managed Services Agreement for P25 Public Safety Radio System with Communications International, Inc., as recommended by the Harrison County Emer… 25MH003 – Allocation - Parking License Agreement - SP Plus Corporation - 1600 Smith St A resolution approving a proposed Master Purchase Order between the City and County of Denver and Best Products & Service Company LLC concerning Genetec Software Licenses, Sup… Commission District(s): All CO - Change Order No. 2 to Contract No. 1363096 Cooperative Agreement for Public Sector and Education Software Solutions with Related Services (Sou… A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF FORT MYERS BEACH, FLORIDA, RATIFYING ACTION BY THE TOWN MANAGER ON SEPTEMBER 23, 2024, TO WAIVE THE TOWN’S COMPETITIVE PROCUREM… Adopt Resolution 24-18, A Resolution Approving Not to Exceed Amounts for the Annual Statements of Work Pursuant to the GIS Consortium Service Provider Contract with Municipal … Approval of a Change Order to the Contract with Aurigo Software Services, LLC, in the Amount of $136,960, for the CIP Project and Portfolio Management Software Project Adopt Resolution 24-17, A Resolution Authorizing the Renewal of the Annual Software Support and License Agreement with Tyler Technologies, Inc. for the Village’s Enterprise Fi… Approve and authorize Amendment No. 3 to Agreement No. 230362B with Logikcull Systems, Inc. for Logikcull Discovery Solution software and document hosting effective November 1… Request authorization for the County Executive to enter into a contract between Whatcom County and Caspio, Inc. to purchase and implement a low-code software solution, in the … Report from the Information Technology Department regarding the annual renewal of the Fleet and Fuel Software maintenance contract in the amount of $13,683.36 to Assetworks LL… Non-Financial Main Services Agreement with Zendesk, Inc. for Software Subscription Contract with WEX Health, Inc. d/b/a WEX for Flexible Spending Account and Dependent Care Assistance Plan Software and Technical Support <span style='font-size: 16px; font-family: "Times New Roman";' id="isPasted">Application to enter into an agreement with Kentucky Office of Homeland Security for a State and L… Utilization of 791 Purchasing Cooperative a/k/a 791 COOP Contract and Master Agreement With Ecolane USA, Inc., for Purchase of Software, Hardware and Licenses for Core Systems… Actions pertaining to software services with CentralSquare: 1. Approve the Third Amendment to Agreement with CentralSquare, authorizing the Chief Information Officer to renew … To authorize the Director of the Department of Technology to renew a contract with The Jasper Group International, Inc. for extended warranty, maintenance, support and monitor… Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of desktop computers, for Information Technology and Probation, for … Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with Hope Hardware, LP for the Hope Hardw… Amendment to Contract with Axon Enterprise, Inc. for a Body Worn Camera System To authorize the Director of the Department of Technology to modify and extend an existing contract with OARnet/OSU for VMWare software licensing, maintenance, and support, pu…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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