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
Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1377240 Public Safety Communications Technology and Hardware Solutions (Sourcewell Contract No. 042021-MOT)… Authorization To Amend Contract With EarthSoft Inc. For Annual Subscription And Maintenance Agreement For Environmental Quality Information System Software Approve Quote/Purchase Agreement with Response Technologies for PC Alert Licenses. City Administrative Officer report relative to a Personal Services Contract with Gatekeeper Systems, for software maintenance and enhancement services of the Field Automation … Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… Consider Authorizing The City Manager To Enter Into An Agreement With Oracle USA, Through Texas DIR Purchasing Cooperative, For Work Order Asset Management Software Maintenanc… Renewal of Microsoft Office 365 Subscription Request for approval for the renewal of the Village's Microsoft Office 365 subscription in the amount of $55,472.44 through the St… ORDER approving a sole source purchase from Axon Enterprises, Inc. for the Fusus Basic Bundle (including hardware, software, service and warranty), for the Sheriff's Office In… To authorize the Director of Public Utilities to renew an existing service agreement with Aquatic Informatics, Inc. (DBA Tokay Software) for backflow prevention management sof… R172 Authorization for Contract with Michael Baker International, Inc. in the amount of $35,000.00 to assist the City of Allentown in a transformative initiative aimed at deve… Approval of, and Authorization for the Public Works Agency (PWA) Director to Sign, a Third Amendment to License Agreement to add Equipment at Frazier Mountain Communication Fa… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Itron Software Maintenance and Equipment with Itron, Inc in… Extension of agreement for software upgrades and support with FASTER Asset Solutions Action on ARCOS Master Service Agreement with ARCOS, LLC for the Purchase, Implementation, and Support of a Scheduling and Resource Management Software Platform for Silicon Va… <span style="font-family: Arial; font-size: 14px;">License Agreement with TUMEQ, LLC to operate as Airport FBO</span> CONTINUED CONSIDERATION OF MOTION (HUTT – BLUMENFIELD) relative to proposed license agreements with Watts Labor Community Action Committee (WLCAC) for the City-owned Multipurp… Recommendation of Supervisor LaVere and Supervisor Long to Approve, and Authorize the County Clerk-Recorder & Registrar of Voters to Sign Two (2) Second Amendments to Two Agre… Third Addendum to Software License Agreement with Schneider Electric Smart Grid Solutions, LLC., Chicago, Illinois, for annual amount of $115,000, for total amount of $362,538… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M4002 NASPO ValuePoint… Consider Authorizing The City Manager To Enter Into An Agreement With Vertosoft LLC, Through The TIPS Purchasing Cooperative, For The Purchase Of Invoice Cloud Credit Card Gat… To Bid No. 2023-034, authorize the City Manager to execute an Addendum to Pricing Proposal Quotation No. 25354670 for the purchase of a Managed Detection and Response Service … CONSIDER RESOLUTION NO. 2024-R84; A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE COHESITY DATA PROTECT FROM FREE IT DATA SOLUTIONS, INC. FOR AN AMOUNT NOT TO EXCEED $10… To authorize the Director of the Department of Technology to renew a contract with T4S Partners, Inc. for support and maintenance of Ivanti Neurons software; to authorize the … Purchase Requisition, CDWG, License Renewal, $49,800.00 Consideration to approve the contract with SmartCom Telephone to install four data circuits for network redundancy, one per bridge, in the amount of $37,152.00 annually and a … Purchase Requisition, Carahsoft, License Renewal, $26,485.82 First Amendment to the purchase authorization with DLT Solutions LLC for Amazon Web Services Cloud Solution services. A Resolution Approving a Facility Use Agreement with Prep Network, LLC, a Minnesota limited liability company, d/b/a Prep Hoops A Resolution authorizing the Mayor to enter into an Agreement with Ohio Academy Resources Network (OARnet) for the purchase of VMware Software Licenses for the City of Beachwo… A resolution authorizing the City Manager to execute Amendment No. 2 to the Dallas Area Household Hazardous Waste Network Interlocal Agreement with Dallas County for Fiscal Ye… 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 412PAW, LLC.… A Resolution of the City Council of the City of Laredo, Texas, authorizing the City Manager to enter into and execute a Memorandum of Agreement (“MOA”), attached hereto as exh… Dept/Agency: Recreation, Cultural Affairs and Senior Services Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Memorandum of Understanding with Rutgers Univ… Discussion and Possible Action to Approve a Linking Agreement with Logicalis, Inc for Refresh of CCTV Servers and Cameras HEARING - Consider recommendations regarding the County Enterprise Resources Planning (ERP) Project Update and Revised Timeline for Phase 1 Financials, as follows: (EST. TIME:… Temp. Reso. #R8269 approving the purchase of new APX radios through the utilization of the State of Florida Contract #431900000-22-NASPO-ACS and annual radio maintenance and s… Authorizing the City Manager to approve a sole source maintenance contract with Core & Main, LP, from San Antonio, Texas for the Advanced Metering Infrastructure (AMI) / Autom… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) M7003 ESRI GIS Softwar… Consideration and possible action on Resolution R-2024-229 authorizing the City Manager to purchase six network core switches from authorized vendor Freeit Data Solutions in t… Sheriff’s Office recommending the Board: 1) Make findings, in accordance with County Ordinance 3.13.030(B), that specialty skills and qualifications not expressly identified i…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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