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
Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $1,029,105 for additional cloud services for enterpris… Resolution Authorizing the City Manager to Enter Into a Five Year Master License Agreement with Dell Financial Services, L.L.C., of Round Rock, TX, for an Annual Cost Not to E… Resolution Authorizing the Award of a Non-Fair And Open Contract For Annual Software License/Warranty Fees For The Board of Elections (Dominion Voting Systems, Inc.) ($148,891… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for CIOs Individual Access and one (1) subscription for Technical Profe… Sheriff’s Office recommending the Board approve and authorize the continuation of the perpetual Support Services portion of Agreement 5330 with Sun Ridge Systems Inc., in the … Resolution authorizing a contract renewal with Logicalis of Downers Grove, Illinois, in the amount of $65,477.42 for enterprise wireless licensing and support. Resolution authorizing a contract renewal with CDW-G of Vernon Hills, Illinois, in the amount of $62,175 for security awareness software (Ninjio Prodigy Plus). Recommendation for the approval of a contract purchase order to AT&T Mobility, for the annual licensing and maintenance of AirWatch Mobile Device Management, for Information T… Resolution Authorizing Purchase From Cooperative Contract Vendor For HP Server And Portable Projector For Classroom for the Cumberland County Division of Employment And Traini… SAP Cloud Order Form Agreement with SAP Public Services, Inc. for Software and Infrastructure Services Fifth Amendment to Tyler Technologies, Inc. for an ERP Software as a Service Agreement (A-8767), Extending the Contract for a New Five-Year Term, Expiring October 31, 2029. (1… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Overdrive, Inc. in the amount of $5,018,000 for license access,… Bid No. 2024-151 - Mesquite Independent School District Interlocal Cooperative Purchasing Agreement (Bid No. 2020-060) - Annual Fiber Optic Cabling Repair and Maintenance. (Au… Request for Proposals 2334 - Agreement with Ecolane USA, Inc., Wayne, Pennsylvania, for $208,589.50 for Year 1, and $170,359.50 for Years 2 and 3, for total of $549,308.50 fro… Resolution - That the City of Fairhope approves the procurement of LED Christmas Lights that are on the Omnia Partners Cooperative Contract (Contract #202329-011) with Imperia… Approval of a purchase order to Dell, Inc. for the fiscal year ending 2024, in an amount not to exceed $114,255.00, to provide for the purchase of computers and equipment; the… Message and order authorizing the City of Boston to accept and expend the amount of Ninety-Four Thousand Dollars ($94,000.00) in the form of a grant for the FY25 Local Consume… Approval of a purchase order to BS&A in an amount not to exceed $55,714.00, to provide for the annual software maintenance charge; the cost for this purchase order will be pai… Approve and authorize Agreement No. 250136B with Environmental Science Associates for a maximum of $18,004, for the term August 6, 2024, through June 30, 2025, for cultural re… First Amendment to the agreement with Rhythm Engineering, LLC for 24/7/365 Tech Support, software updates and repair or replacement of proprietary hardware. Discuss, consider and/or take action to authorize the County Judge to sign a Master Software License and Services Agreement with KNOWINK, LLC for the install and set-up of an … Approval of an agreement between Genesee County and FIDLAR Technologies, in an amount not to exceed $689,600.00, to provide for records management software in the Office of th… Award and authorize the City Manager to Execute a Rider Agreement for the purchase of various hardware, software, support, and professional services with DSI (DISYS Solutions … Work Order 2427164 - Approve expenditures in amount of $1,052,362 with additional 10 percent contingency in amount of $105,236 for total cost of $1,157,598 from Public Utiliti… A resolution approving a proposed Agreement between the City and County of Denver and Advanced Network Management Inc. for a wireless access point refresh to include hardware,… Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1275787 Records Management System (RMS) Software Maintenance and Support (Multiyear) (Sole Source): for use… Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cybersecurity awareness training and phi… Approve the Lease and Use Agreement for Radio Antennas on City-Owned Property Between the City of North Port and Community Broadband Radio Association, Inc.for Space at the Pu… Discussion and possible action regarding the Confidentiality Nondisclosure Agreement with Tyler Technologies. This item is requested by Dayne Coffey, Director, Information Tec… Request authorization for the County Executive to enter into a contract between Whatcom County and Western Washington University to purchase and install a portable building in… Approve the Purchase of Storage and Networking Hardware from the Redesign Group in an amount not to exceed $337,000 It is recommended that the City Council take the following … Contract: Nickel & Saph, Inc. - Cyber Risk Liability Insurance Policy Renewal ($315,181) Approve a five-year Service Agreement with SKIDATA, Inc. to provide upgrades to the point of sale system and Software as a Service (SaaS) for the Parking Access and Revenue Co… Tyler Technologies Software Maintenance Renewal Request for a waiver of bids and approval of a one (1) year Agreement with Tyler Technologies in the amount of $43,317.27 for R… Probation Department recommending the Board: 1) Ratify the Deputy Chief Probation Officer’s signature on the Sales Order from Monday.com accepting the pricing for the term of … Action on Amendment No. 1 to the Service Agreement with Lyngsoe Systems, Inc. for Repair, Maintenance, and Subscription Services for the Automated Materials Handling System at… CONSIDERATION OF APPROVAL OF CONTRACT FOR DARK FIBER WITH CROWN CASTLE FIBER LLC (CITY COUNCIL) Consideration and acceptance of contract with Lexipol LLC for a five year annual subscription to the Cordico Wellness mobile application. Resolution Authorizing Award of the Information Technology Managed Services and Authorize the City Manager to Enter into a 3-year Agreement with Eaton & Associates (Staff: C. … <strong><u>Resolution</u></strong> - authorizing the City Manager to execute an agreement with Central Technologies, Inc. for Microsoft 365 licensing renewal.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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