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
A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, PURSUANT TO SECTION 2-321 OF THE CITY’S CODE OF ORDINANCES, APPROVING THE PURCHASE OF FūsusONE SO… Authorizing an amendment to an Emergency Rental Assistance Program contract with Benevate, Inc., which governs the use of Benevate Inc.’s Neighborly Software system in adminis… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO PURCHASE VMWARE LICENSING AND SUPPORT RENEWAL FROM GOVCONNECTION … Consideration and <strong>ACTION </strong>to <strong>RATIFY </strong>renewal of VMWare annual licenses from SHI Government Solutions in the amount of $50,484.32 through DIR Co… Consider Authorizing the Renewal of Cortex XDR Antivirus System from Layer 3 Communications through Department of Information Resources (DIR) Contracts, DIR-CPO-4864, in the A… Agreement with Jonas Collections and Recovery, Inc. dba C&R Software for Debt Collection System Permission to Exercise the First of Three Renewal Options and Approval of Agreement Amendment with Keefe Commissary Network, LLC. (Strongsville, OH) for the Inmate Commissary … **Consideration of a Short-Term Residential Guest License Agreement with Zilker Properties of Austin for the Housing of a Tarrant County Criminal District Attorney's Office Li… RFP No. F2024153 - Public Access Election Results Software - Elections Administration - Civera LLC - Per Contract Terms To appropriate funds within the Income Tax Set Aside Fund; to authorize the City Attorney, on behalf of the Director of Technology, to enter into a contract modification with … Request City Council to 1) Approve a Five (5) Year Master Service Agreement with CentralSquare Technologies LLC. for Public Safety Software Systems in the Amount of $2,828,922… Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings pursuant to Section 3.13.030 (B) of the El Dorado County Ordinance Chapter 3.13, Contracting O… Councilor Pepén called Docket #1386, message and order authorizing the City of Boston to accept and expend the amount of One Million Dollars ($1,000,000.00) in the form of a g… Commission District(s): All CO - Change Order No. 1 to Contract No. 1296637 First Responder State-Specific Policy and Training Support Solution Services (Sole Source): for use… Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the amount of $175,749.75 for LogicMonitor implementation, licensing and support. Recommended Action: It is recommended that the City Council and Board of Directors of the Hesperia Water District (District) authorize the City Manager to enter into a two-yea… Recommendation for the approval of a contract purchase order to Real Time Networks, Inc., for the purchase of an AssetTracer Locker Management System, for the Sheriff's Office… Discussion and possible action regarding Resolution 2024-4398: Inter-fund transfers from General Fund Reserve 995 Operations 54000 to Assessor General Fund 1001-130 in the amo… Award of Contract to Avolve Software for ProjectDox Plan Review Software Annual Renwal in the Amount of $35,400.00 Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send … a. Authorize the Chief Information Officer or his designee to execute Amendment No. 3 to the non-standard Agreement with Spectrum Pacific West, LLC., by its Manager, Charter C… Revenue License Agreement with New Cingular Wireless PCS, LLC, a Delaware Limited Liability Company, for a Cellular Communications Site at Onyx Peak in Big Bear City Award Contract for Business Tax Software: Authorize City Manager to enter into a five (5) year service and software license agreement with Hinderliter de Llamas and Associates… Resolution authorizing the Mayor and Director of the Department of City Planning to amend and renew the Agreement with Kloopify to provide a sustainable procurement platform s… Resolution authorizing the Mayor and the Director of Public Safety to enter into a license agreement or agreements with The University of Pittsburgh, in an amount not to excee… Agreement with Faronics Technologies (U.S.A.) Inc. for Resetting Computers to Factory Settings Delegation of Authority for Contract with OC Tech Innovations for Microsoft Licensing Contract with Objective Arts, LLC for Child and Adolescent Needs and Strengths Assessment and Adult Needs and Strengths Assessment Software as a Service Action on Award of Task Orders Not to Exceed $2,231,704 to Kastech Software Solutions Group for PeopleSoft Upgrade and Functional Improvements in Purchasing and Central Wareho… Request approval to renew an existing contract - Department of Information Technology, 22ITBC1006B-PS, Fulton PC Refresh Enterprise Workstation in an amount not to exceed $1,9… Request approval to renew an existing contract - Fulton County Information Technology Department, 23RFP139160B-EC, Digital Multi-functional Devices and Support Services in an … Authorize a three-year cooperative purchasing agreement for cybersecurity products, firewall support, comprehensive maintenance and support, and advanced threat prevention lic… Request City Council to 1) Approve the Purchase of Upgraded Digital Analysis Hardware, an Annual Upgrade, and Annual Software Subscription in the Amount of $120,534.95 with Ce… Authorizing Payment to ITRON, Inc. in the Total Amount of $110,857.42 for Renewal of Hardware and Software Maintenance Agreements for the Advanced Metering Infrastructure (AMI… Consider approval of a Resolution of the Town of Northlake, Texas, approving and authorizing the Town Manager to execute a purchase agreement for a subscription with NeoGov, f… Approve the WebEOC Subscription Agreement (Hosted Implementation) for Emergency Management Software, With ESi Acquisition, Inc., a Division of Juvare LLC, in the Amount of $48… Authorization To Execute Contract With Axon Enterprise, Inc. For Fleet And Body Worn Camera Equipment, Data Storage, And Support Renewing the Contract to Digitech Computer, Inc. (Digitech), for Billing and Collection of Emergency Medical Services for a Two-Year Term Renewing the Annual Contract with cingl Telecommunications, L.L.C., in the Total Estimated Amount of $350,000.00 for Network Cabling Services Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirements under AP 34 is s…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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