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
Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of 243,689.30, to the Grant Fund Police Department Extraordinary Expenditures account.… Carahsoft Technology Corp., to provide for VMware Enterprise, Internal Services Fund, contract amount $10,000,000.00/3 year term (SC2400002212) Administering Department: Infor… Award RFP-604632-23/GCM - Software Agreement for Permitting, Code Enforcement, and Contractor Licensing Solution and Implementation Services to Accela, Inc., San Ramon, CA for… Consideration to authorize the purchase contract with Brinc, Seattle, Washington in the amount of $432,837.00 for the purchase of drone hardware, software, and services. This … Approve the award of Sole Source Procurement 24-214, SAFE FME Software, to SAFE Software Inc. for an amount not to exceed $25,000 and for a one-year term A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Exterro, Inc. for continued use of the Legal Hold Management software u… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Questica LTD for continued support and changes to the City's cloud-base… Authorize Supplemental Agreement No. 1 to the cooperative purchasing agreement with Netsync Network Solutions, Inc. for the acquisition of increased capacity, security devices… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Flosum Corporation for the continued use of the Release Management Solution so… Use of a Cooperative Four-Year Term Contract with Renewal Options for Rubicon Route Planning and Mapping Solution for the Solid Waste Department as requested by the Department… APPROVAL OF RESOLUTION NO. 159-24 TO AWARD AN AGREEMENT WITH JF ACQUISITION, LLC DBA JF PETROLEUM GROUP FOR ABOVEGROUND FUEL & FLUID STORAGE WITH RELATED HARDWARE, SOFTWARE AN… Approving the Standard Contract and Federal Funds Addendum with Sole Source Provider Catalis Public Works & Citizen Engagement, LLC for Purchase of Customer Relationship Manag… Commissioner Worley - Finance - To Appropriate $20,093.39 in FY2024 for the Year-End Entries Associated with GASB 96 Subscription Agreements (General Fund - $20,093.39) Adopt a Resolution Authorizing the City Manager to Execute the Professional Service Agreement with Hinderliter de Llamas and Associates of Brea, to Provide Sales, Use and Tran… Approve and authorize the General Manager to sign an Assignment of License and Maintenance Agreement between Clark County Water Reclamation District and Stallion Mountain Coun… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories and related services for the Department of Information and Technology Services with GT… Authorize a five-year cooperative purchasing agreement for printing, insertion, mailing, and document composition services of invoices for the Water Utilities Department and C… A resolution awarding a contract to HCL America, Inc., in the amount of $9,212,907, plus applicable taxes, plus a 20 percent contingency, budgeted from the Information Service… Approve and authorize Agreement No. 250096B with Pictometry International Corporation for a maximum of $252,180 to provide aerial photography services through August 31, 2027 … Contract with AllHealth Network, Adult Care Compact Support: Adult Dyad Team in the Amount of $225,226.36. Four-Year Term Contract with up to Six-Year Renewal Options for Website Redesign for the Arts and Culture Department as requested by the Department of Innovation and Technolog… Commission District(s): ALL CO - Change Order No. 1 to Contract No.1338634 DeKalb LINKS (Annual Contract With 2 Options to Renew): for use by the Department of Purchasing and … Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Contract with AllHealth Network, Youth Care Compact Support: Youth and Family Dyad in the Amount of $101,988.00. On the message and order, referred on August 7, 2024, Docket #1175, authorizing the City of Boston to accept and expend the amount of Eighty-Seven Thousand Four Hundred Twenty… Sponsors: Councilpersons Eric Bunch and Crispin Rea COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a First Amendment to the License and Operating Agreement betwe… Increase to the purchase authorization with Carahsoft Technology Corporation for software services and licensing. Carahsoft Technology Corp., Amendment No. 3, to provide for computer software and related items, extend contract term to 9/30/24 and amend contractual language, no cost (MA-PO… Approval of Services Agreement with Mueller Solutions LLC for Sentryx Software and Extended Warranty for Repeaters and Collectors RESOLUTION INTRODUCED BY MANAGEMENT AND BUDGET COMMITTEE TO AUTHORIZE AN ORDER FORM INCORPORATING A MASTER LICENSE AND SERVCES AGREEMENT WITH CAREPORT HEALTH, LLC Consider extending contract RFPCL21-030 Inmate Technology Services; Pay Telephone, Table & Video Installation with Prodigy Solutions, Inc. for an additional year. Discuss, consider and/or take action to authorize the County Judge to sign a Service Agreement, and Quote with NEOGOV and its subsidiary PowerDMS, Inc. for PowerPolicy subscri… CDW Government, L.L.C., to provide for software value added reseller services, General (50%) and Enterprise Funds, contract amount $2,000,000.00 (SC2400001886) Administering D… Approval of an agreement between Genesee County and The Valley Area Agency on Aging, in an amount not to exceed $170,460.00, to provide Intake/Referral and Telephone Screening… MOTION TO ADOPT budget Resolution transferring funds within the Law Enforcement Trust Fund (LETF) for the Broward Sheriff’s Office in the amount of $125,534 for the purchase o… a. Approve and authorize the Director of Health Services or designee to sign a three (3) year Subscription Agreement (August 1, 2024 to July 31, 2027) with UpToDate, Inc. to p… ORDER approving purchase of four Howard Server SP3-1208A, from ITS EPL 3760, for the Sheriff's Office IT Department, at a cost of $45,384.00, from Howard Technology Solutions,… ORDER approving a Sole Source purchase from iWorQ System's Software Solutions in the amount of $16,500.00 for a public works program, payable from 150-300-922. Approval of a contract with The Library Corporation (TLC) for an integrated library software (ILS) system for a computerized System (hereinafter referred to as "Library•Soluti… Ratify the Declaration of Terminating the Emergency Order and Ratify Agreement 32500074 with LDP Associates, Inc. for Replacement of the City’s Data Center Cooling System. (10…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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