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
To appropriate $1,000,000.00 within the Income Tax Set Aside Subfund; to authorize the transfer of $150,000.00 within the Information Services Operating Fund; to authorize the… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Gr… Dollar Limit Increase to the Term Contract for Utility Locating Services for the Energy Resources Department (Citywide) This contract provides utility location services. There… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Mo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Carahsoft Techno… To authorize the Board of Health to enter into a contract with The Ohio State University for STD Surveillance Network (SSuN) Grant Program for the provision of services allowa… Purchase 11 Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, radio accessories, and three-year service warranty for $85,109.84 and 11 WatchGuard in-car video systems… a. Authorize the Contracts/Purchasing Officer or Contracts Purchasing Supervisor to execute a non-standard Agreement with KNOWiNK to lease electronic poll books and provide so… Request board approve and allow Laurie Hire to sign the contract with TeeQuest for implementation of golf course management software for Larchmont Golf Course at a monthly ser… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with VN TeamWork, Inc. to update the budget table contained in the Bes… Approve and authorize the Chair to sign the First Amendment to the financial assistance agreement with Legal Aid of Southern Nevada for the Clean Slate Legal Assistance Projec… To authorize the Director of the Department of Technology to renew a contract with CDW Government, LLC for the purchase of the Proofpoint software maintenance and support; and… Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 924024, to upgrade the current Portal to the Premium version for an initial twelve (12) mont… Discussion and possible action regarding an increase to the General Fund IT Budget 10127000-54000 in the amount not to exceed $259,791.00 with the September Supplement. This i… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and for the County Judge to execute an … Approval of Retroactive Fourth Amendment to Agreement No. BOS-20-116 (Seventh Amendment to Agreement No. PA-18-351, SS-19-063) with WellSky Corporation, in the Amount of $54,3… Discussion and possible action regarding an increase to the General Fund IT Budget 10127000-54000 in the amount of $42,400.00 with the September Supplement. This is to cover t… ORDER approving reimplementation of license agreement with Zencity Technologies, US Inc., sole source, to provide monitoring of social media, approving payment in the amount o… Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924032, for a one (1) year renewal of maintenance and support on the virtual en… Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924033, for a one (1) year renewal of SolarWinds Network Monitoring maintenance… Authorizing the Mayor and City Clerk to enter into an 18-month, competitively selected service contract with Toole Design Group, LLC for updating the City’s Pedestrian Plan an… Board of Recreation and Parks Commissioners report relative to the proposed License Agreement with Trihydro Corporation to collect groundwater samples for chemical analysis fr… Authorize a five-year service contract, with two one-year renewal options, for a property room evidence management system for the Police Department - Omnigo Software LLC, most… Discussion and possible action regarding the FY 2024-25 contract renewal with Tyler Technologies. This is for the annual MUNIS maintenance and support. This contract is to be … Authorize (1) execution of contracts with fully-licensed childcare providers (Exhibit A), and with any other fully-licensed childcare providers, pursuant to the Early Childhoo… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To Black And Veatch C… Discussion and possible action regarding the FY 2024-25 contract renewal with Karpel Solutions, Inc. This is for the annual maintenance and support for the Prosecutor Case Man… Request for approval of an interlocal agreement with the Houston-Galveston Area Council (H-GAC), in the amount of $72,900, to participate in a cost sharing program formed to p… Approval of an agreement between Genesee County and ESRI, in an amount not to exceed $40,754.00, to provide for annual software maintenance; the cost of this agreement will be… Discussion and possible action regarding the FY 2024-25 contract renewal with Karpel Solutions, Inc. This is for the annual maintenance and support for the Defender Case Manag… RESOLUTION NO. 24-1730 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF RED BANK, TENNESSEE AUTHORIZING THE PURCHASE OF AN ON-PREMISE SERVER FROM RJ YOUNG COMPANY TO REPLACE A CU… Authorize purchase of new Next Gen Server for an amount of $16,257.91 utilizing ARPA funds and monthly fee of $562.80 Res No. 24-1730 Discussion and possible action regarding the FY 2024-25 contract renewal with the Office of Management and Enterprise Services (OMES). This is for the primary internet connect… Motion Approving an Agreement for the Proprietary Purchase of Annual Maintenance and Support for the Motorola 800 MHz P25 Trunked Radio System Equipment, Two-way Subscriber Ra… Resolution approving and authorizing extension amendments to the existing temporary license agreement for bike racks with Kaleidoscope Brewing LLC, for use of a portion of HRA… Approval of a Second Amendment to a License Agreement with ATC Indoor DAS LLC for a neutral host cellular antenna system at the NOW Arena. Consider, discuss, and take any necessary action on a Tower License Agreement with McKinney Amateur Radio Club PUBLIC SAFETY COMMITTEE REPORT relative to an amendment to Contract No. C-143522 with LexisNexis Risk Solutions FL, Inc. for computer-assisted legal research services. Consider Approval Of RFP #24-062 For Risk Management Software From Recordables Inc. In An Amount Not To Exceed $59,500.00 For Year One and $35,250.00 Per Renewal Term, For A T… Authorize the City’s contracted broker of record, McGriff Insurance Services, LLC to purchase insurance policies for commercial property, boiler and machinery and loss control…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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