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.
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.
645 records
Transfer of funds from account nos. 1100-1300-53200 (Natural Gas), 1100-1300-53300 (Repair & Mtce Facilities), 1100-1300-53807 (Software Maint Agreements), 1100-1300-53806 (So… Award of Contract to Sierra ITS for Information Technology Contract Services in the Amount of $250,000.00 Recommendation for the approval of a contract to SHI International Corp, Inc., for the annual licensing of the Zendesk customer service solution and annual subscription for In… Recommendation for the approval of a contract purchase order issued to Alliance Technology Group, LLC, for the purchase of a back-up system for the virtual servers, for the Sh… Recommendation for the approval of a purchase order to Service Express, Inc., for annual post-warranty server support, for Information Technology, for the period of February 1… Recommendation for the approval of a contract to Carahsoft Technology Group, for a Premier Support Agreement for Microsoft support services, for Information Technology, for th… Communication from the City Manager and Director of Public Works with a Request to APPROVE an AGREEMENT with GIS WORKSHOP, LLC., for Work Order Management Software Services, i… Communication from the City Manager, Finance Director/Comptroller, and Director of Information Systems with a Request to APPROVE the LICENSE AGREEMENT for the Tyler ERP System… Communication from the City Manager and Chief of Police with a Request to APPROVE the SOLE SOURCE Annual Subscription CONTRACT with SHOTSPOTTER, INC. (SST INC), for ShotSpotte… Communication from the City Manager and Director of Information Systems with a Request to RECEIVE AND FILE an AGREEMENT with CROWDSTRIKE to Provide Cyber Security Technology, … Communication from the City Manager and Fire Chief with a Request to APPROVE a 2-Year CONTRACT from PSTrax for INVENTORY SOFTWARE, in the Amount of $47,450.00 for the First Ye… Communication from the City Manager and the Information Systems Director with a Request to APPROVE an AGREEMENT with CDWG to Provide a PDF Software known as FOXIT, in the Amou… Communication from the City Manager and Chief of Police with a Request to APPROVE a (5) Five-Year AGREEMENT with AXON ENTERPRISES INC. for the Purchase of the OFFICER SAFETY P… Communication from the City Manager, Assistant City Manager, and City Clerk with a Request for the Following: A. APPROVE an AGREEMENT with DILIGENT CORPORATION to Provide a Co… Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of Twenty (20) Panasonic Toughbook FZ-55 Laptop Computers, Twenty (20) Extended … Communication from the City Manager and Chief of Police with a Request to APPROVE a SOLE SOURCE PURCHASE of ShotSpotter Investigate and Software Setup Yearly Maintenance Costs… Communication from the City Manager and Chief of Police with a Request to APPROVE an AGREEMENT with PACE SCHEDULER, to Upgrade the City of Peoria Police Department’s Schedulin… Communication from the City Manager and Chief of Police with a Request to APPROVE an AGREEMENT with CENTRAL SQUARE TECHNOLOGIES for Public Safety GIS/Analytics Services and Pu… Communication from the City Manager and Fire Chief with a Request to APPROVE a Two-Year CONTRACT with TARGET SOLUTIONS LEARNING, LLC., for TRAINING SOFTWARE to Schedule, Track… Communication from the City Manager and Chief of Police with a Request for the Following: A. APPROVE a Five (5) Year AGREEMENT with AXON ENTERPRISES, INC., for the PURCHASE of… Communication from the City Manager and Chief of Police with a Request to APPROVE and Authorize the Execution of a Three-Year CONTRACT with POWERDMS, to Provide Policy and Com… Communication from the City Manager and the Assistant City Manager with a Request to APPROVE a SOLE SOURCE Renewal of the Maintenance AGREEMENT for the City’s Graphical Inform… Communication from the City Manager and Assistant City Manager / Interim Chief Information Officer with a Request to APPROVE a CONTRACT with NIMBUSNOW for BMC REMEDYFORCE Lice… Communication from the City Manager and Assistant City Manager/Interim Chief Information Officer with a Request to APPROVE a CONTRACT with ASCEND TECHNOLOGIES for a Cyber Secu… Communication from the City Manager and Assistant City Manager/Interim Chief Information Officer for the SOLE SOURCE PURCHASE of 25 Energov Licenses, from TYLER TECHNOLOGIES I… Communication from the City Manager and the Chief of Police for the SOLE SOURCE PURCHASE of Eight (8) Panasonic Toughbook 55 Laptop Computers, Eight (8) Extended Warranties fo… Communication from the City Manager and Manager of the Emergency Communications Center with a Request to APPROVE a SOLE SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffi… Communication from the City Manager and City Clerk with a Request to APPROVE an AGREEMENT with GRANICUS INC. to Provide a Council Agenda and Meeting Software, in the Amount of… Communication from the City Manager and Fire Chief with a Request to APPROVE a Two-Year CONTRACT with TARGET SOLUTIONS LEARNING, LLC for Training Software that would Allow the… Communication from the City Manager, Manager of the Emergency Communications Center and Interim CIO of Information Systems with a Request to APPROVE a SOLE SOURCE PURCHASE fro… Communication from the City Manager and Chief of Police with a Request to APPROVE the Annual Subscription CONTRACT with SHOTSPOTTER INC. (SST INC), for ShotSpotter Flex, a Gun… Communication from the City Manager and Chief of Police with a Request to APPROVE the Renewal of the Annual Subscription CONTRACT with SHOTSPOTTER, INC. (SST INC), for ShotSpo… Communication from the City Manager and Director of Public Works with a request to APPROVE a SOLE SOURCE CONTRACT with MIDCO INC. for the ACCESS CONTROL SOFTWARE REPLACEMENT, … Communication from the City Manager and Interim Chief of Police with a Request to APPROVE a (5) Five Year AGREEMENT, in the Amount of $694,688.98, for the Purchase of a Comple… Communication from the City Manager and Interim Chief of Police with a Request for a SOLE SOURCE PURCHASE of a 48 TB SERVER and the Necessary Peripherals, in the Amount of $36… Communication from the City Manager and the Interim Chief of Police with a Request for a SOLE SOURCE PURCHASE of a 4U Rackmount IP Server, Camera Licenses and Necessary Periph… Peoria Franchise Agreement with CONTACT NETWORK, LLC (Inline Solutions through Technology). Communication from the City Manager, Director of Public Works and Chief Information Officer with a Request to AUTHORIZE the Negotiation of the PURCHASE of Enterprise Resource … Communication from the City Manager and Finance Director/Comptroller with a Request to ADOPT an ORDINANCE Amending the City of Peoria 2017 AMENDED ANNUAL BUDGET Relating to th… Communication from the City Manager and the Chief Information Officer with a Request to APPROVE an AGREEMENT with ENVISIO SOLUTIONS INC. to Provide a Performance Management an…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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