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.
129,953Procurement records
$166.61BObserved value
45,020Companies
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 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
8,646 records
A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ACCESS TIPS CONTRACT No. 220105 PURSUANT TO SECTION 2-322 OF THE … SUBJECT: Approval to Waive the Competitive Bidding Requirement and Approval to Authorize the City Manager to Execute a 1-Year User Agreement with Cellebrite, Inc. for Cellebri… Approve a change order to the Master Service Agreement with Innovative Computing Systems, Inc., for $26,000, for document management software Authorizing Payment to Zones, LLC, in the Total Estimated Amount of $82,435.95 for Adobe Enterprise Software Licensing through The Interlocal Purchasing System (TIPS) Program … Temp. Reso. #R7909 approving the purchase of SCADA Cybersecurity Remediation Services from EMA Inc., in an amount of $793,205; waiving further competitive procedures in the be… Resolution authorizing an award of a contract to Rave Mobile Safety for Proprietary Software, Hardware Licensing, Service and Maintenance for a total not to exceed expenditure… Hardware and Software Annual Maintenance/Subscription Fees Request for a waiver of bids and authorization of a three (3) year Agreement for the Neptune System Annual Maintenan… <ol><li>AVI-SPL, LLC - RFP18-19 - Design, Install, Configure & Maintain A/V Systems; Task Order for enterprise managed services on existing hardware; Amount: $71,081</li></ol> To authorize the Board of Health to enter into a contract with Social Solutions Global Inc., aka Bonterra, for secure electronic health record (EHR) and case management softwa… Consider approving the networking upgrade agreement with Vested Networks and RelevantTec for data center networking equipment upgrade, installation, license and maintenance su… Purchase of Cybersecurity Operations Center License, from CDW Government Actions pertaining to the Advanced Metering Infrastructure System (Citywide): 1. Affirm the City Manager’s finding that Badger Meter, Inc., is uniquely qualified to perform se… Approve the purchase of laptops, desktops, tablets, servers and storage including related peripherals and services from Dell Technologies (Dell) in an amount not to exceed $4,… <strong>CONSIDER AWARD - IT NETWORK EQUIPMENT LEASE AT THE AIRPORT<br></strong>This item considers the award of a five-year lease agreement for network refresh equipment at th… Bid No. 2024-142 - Annual Supply of Personal Computers. (Authorize the City Manager to finalize and execute a contract and any required documents with Dell Marketing L.P., thr… Authorize the Mayor to execute a contract with Trace3 for the purchase of hardware and software to virtualize E911 servers for an amount not to exceed $130,000 -<strong> E. ST… Consider Approval Of The Purchase Of GIS Support Block From NV5 Geospatial, Inc. Through Texas DIR For A Total Amount Not To Exceed $70,000.00. R120 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services. H.T. Lyons - Replacement of City Hall Air H… Approval 1-year contract with Emma Software for Chaffee County Visitor's Bureau, $26,916 - Lynda Knowles Authorizing a noncompetitive contract amendment with Electric Citizen LLC to rebuild the Madison-area Out-of-School Time (MOST) website on the new City website platform. Authorizing the Mayor and City Clerk to enter into a 3-year, competitively selected Microsoft Enterprise Enrollment Agreement with Microsoft Corporation, and a 3-year, competi… TO AUTHORIZE A NEW SOFTWARE AGREEMENT WITH CERIFI, LLC FOR CONTINUING LEGAL EDUCATION (CLE) AND ACCREDIDATION Recognition of award recipients from Theatre Network of Texas Youth Conference. A. MOTION TO APPROVE most reasonable source designation of Case Management and Tracking System software, including licenses, maintenance and support, and upgrades, from WingSw… Discussion and possible action regarding an ARPA Subrecipient Agreement between the Board of Oklahoma County Commissioners and Deer Creek. Agreement not to exceed $350,000 for… Authorize the City Manager to Approve the Dark Fiber and Network Connectivity Service Agreement, Annual $69,600 - Jose Duran, Director, Information Technology Report from the Finance Department regarding an annual agreement with Fifth Assets, Inc. d/b/a DebtBook for the lease and subscription in the amount of $13,850.00.Motion:Motio… Action on Amendment No. 2 to the Agreement with Granicus, LLC for the City’s Website Content Management System License Agreement With Spring Lake United Methodist Church, Inc., to Establish Sandbag Site at Spring Lake Methodist Church - Parcel Key 1375611 Piggyback on Omnia Partners Contract 01-152 Zones LLC for the purchase of Cisco Meraki Network Switches and Wireless Access Points Subject: OPD ShotSpotter Contract From: Oakland Police Department Recommendation: Adopt A Resolution Authorizing The City Administrator To (1) Renew The Agreement Which Expire… Purchase of License Plate Recognition Equipment from Minuteman Security Technologies, Inc. in the amount of $56,738.26 Resolution authorizing the Mayor and Department of Parks and Recreation, on behalf of the City of Pittsburgh, to enter into an agreement or agreements with Information Age Tec… Telecommunication services from MCI Communications Services, LLC., doing business as Verizon Business Services, for CALNET IFB C4DNCS19, data network and communication service… Request approval for Fulton County Information Technology to utilize cooperative purchasing, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services, in an amoun… Marana Unified School District, Amendment No. 2, to provide for a License Agreement, extend contract term to 6/30/29 and amend contractual language, contract amount $270,000.0… Approve budget transfer from Tax Collector Reserve for Contingency to the Tax Collector’s General Fund operating budget for software purchase. ($165,300 one-time transfer and … Approval of Retroactive Agreement with CentralSquare Technologies, LLC in the Amount of $165,270.13 for a 3-Year Term Starting July 1, 2024, through June 30, 2027, for Plannin… Approve piggyback agreement with Syn-Tech Systems, Inc. to upgrade the current Syn-Tech Fuel Master Software utilized at County fuel sites. ($162,191.72 one-time expense, $13,… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Vigilant Solutions in the amount of $158,120 for subscription-b…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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