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
Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement for continued purchase of software upgrade and infrastructure migration to the City's e… Resolution authorizing the purchase of computer servers, support, and extended warranty from DataOn, a division of Area Electronics Systems, Inc., of Anaheim, California, for … Approval of Agreement with Runbeck Election Services, L.L.C. for the Election Management System Equipment (DIMS.net) and License in the Total Amount of $328,579.75 For Five Ye… Commission District(s): ALL SS - Hewlett Packard Enterprise (HPE) Software, License, and Server Maintenance Support (Sole Source): for use by the Department of Innovation and … Motion authorizing execution of Amendment No. 2 to the Cooperative Purchase Agreement with Samsara, Inc. extending the term three years and for additional fleet tracking hardw… The linkage to the Strategic Plan is subsection: 7.3 Enhance a regional comprehensive transportation system. Discussion and action on the request that the Managing Director of… Resolution approving an agreement with Johnson Controls, Milwaukee, Wisconsin for a software upgrade on the main server of the Building Automation System in the amount of $79,… <strong>Resolution No. 1748 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a service order contract with ClearGov for a o… Conference with Real Property Negotiators (CC) - Easements for the 115kV Project Pursuant to Gov. Code § 54956.8 Property: See APNs and Addresses Listed Below City Negotiator:… Motion 24-361, authorizing the County Executive to sign Amendment No. 3 to the Software as a Service Agreement TC01-21 for a timekeeping and attendance system with Kronos Inco… Consider a resolution authorizing the Mayor to execute a Reimbursement Agreement with Google Fiber, Inc. related to the Gattis School Road (Segment 3) Project. Consider a resolution authorizing the Mayor to execute a "Software as a Service" Agreement with Tyler Technologies, Inc. for the City's Record Management Systems (RMS) and Com… Approve and authorize the Chairman to execute an Agreement with Secure-Centric, Inc. for ProofPoint software products and services, effective October 1, 2024, for a three-year… Resolution amending Resolution 471-2024, authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter in… Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software for … To authorize the Municipal Court Clerk to modify the contract with CourtView Justice Solution, Inc. for the provision of server upgrades to the current Municipal Court Clerk’s… Motion Approving a Temporary Beach License and Outdoor Event Agreement with Rainbow Sidekick Inc. for Wicked Beach Party - (Commission District 2) Motion Approving a Temporary Beach License and Outdoor Event Agreement with Rainbow Sidekick Inc. for Lauderdale Tropical Bear Week Beach Party - (Commission District 2) Authorizing the Mayor and the City Clerk to execute an Amendment to the contract between OPEN Regenerative Technologies Inc. to provide software and support services to implem… Request for approval of bid award for fiber optic cable expansion from Eastern Water Reclamation Facility to Public Works. Strategic Goal: Accurate, Timely, and Identifying Co… Approve the Agreement for Shared Emergency Management Information Broadcast Services Between the City of North Port, Florida, and Community Broadband Radio Association, Inc., … Commission District(s): All CO - Change Order No. 1 to Contract No. 1365939 enQuesta Annual Hosting, Maintenance, and Support (Sole Source): for use by the Department of Innov… Consider and take action on a resolution authorizing an agreement with Paradigm Traffic Systems, Inc. through BuyBoard (Contract #695-23) for the purchase of Centracs Advanced… Request the Board Approve/Deny the following ongoing property tax-funded requests:<br>1) Justice Court Domestic Violence Court Ongoing Costs $5,900<br>2) Justice Court Road Co… Approve sole source contract with Traffic and Parking Control Co., Inc. (TAPCO) for TIBA ramp access software cloud migration, upgrade of ramp access credit card readers, and … To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to provide computer software licen… The following 2024 Budget adjustments were approved by the Finance Director in accordance with Policy: General Fund - Library Materials Management - Other Reimbursements +$500… Consider A Resolution Authorizing The City Manager To Enter Into A Two Year Software Services Agreement With Flock Safety Systems For License Plate Reader Camera Software In A… Contract for General Services, Amended Agreement No. AGR 21-46-A1 in the Amount of $4,015,866.50, plus Applicable Gross Receipts Tax, for the Purpose of FedRamp fire inspectio… Resolution Authorizing the City Manager to Enter Into a Contract with Tri County Alarm Systems, L.L.C., of Wilmington, NC, for $180,000 to Install Fiber Between 315 Chestnut a… Approve the award of Change Order #1 to Contract 24-155, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc. for an amount not to exceed $6… Request approval to process an outstanding invoice via purchase order - Human Resources Management, the amount of $40,400.00 with ComplianceHR Master Agreement and Amendment w… Recommendation for the approval of a contract purchase order issued to Kronos, Inc., for software support services for the Kronos automated time and attendance system and Know… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of Absorb Software Inc. annual hosting with premium support, for In… Request by the Office of the Purchasing Agent for approval of an award on the basis of best proposal meeting requirements and that the County Judge execute an agreement with A… DCNR - Fair Booth License Agreement with Total Home Solutions PUBLIC HEARING INTERMUNICIPAL LIQUOR LICENSE TRANSFER REQUEST Allentown City Council will conduct a Public Hearing on Wednesday, August 21, 2024, at 6:15 PM in Council Chamber… Adopted Resolution No. 2024-134 authorizing the City Manager to execute a Professional Service Agreement with Hinderliter de Llamas and Associates of Brea, to provide sales, u… Temp. Reso. #8228 approving the purchase of Flock Safety License Plate Recognition Cameras from Insight Public Sector, utilizing Omnia Partners Contract # 23-6692-03, in the a… Subject: Purchase Of Additional Body Worn Cameras From: Oakland Police Department Recommendation: Adopt A Resolution: 1) Authorizing The City Administrator, Or Designee, To 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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