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
Motion authorizing execution of a new five-year software and support agreement, with renewable one-year terms with Infor LLC, of New York, in an amount not to exceed $1,226,45… Adopt a resolution waiving the competitive bidding process and authorizing the County Executive, or designee, to execute an agreement with Bonterra Tech, LLC for case manageme… Motion authorizing two amendments to the contract with Infor, LLC, of New York, NY, in a combined amount not to exceed $303,783.63, to provide a dedicated server environment f… Consider Approval Of Amendment 1 To The Master License And Services Agreement With Ion Wave Technologies, LLC To Add Four (4), One (1) Year Renewals In An Amount Not To Exceed… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute The Second Amendment To The Comcast Enterprise Ser… Consider recommendations regarding the Third Amendment to the Agreement for Professional Services of Independent Contractor with CivicPlus LLC for Software Services, as follow… A resolution awarding a contract to Consor North America, Inc., in the amount of $1,000,000, plus applicable taxes, budgeted from the Transportation Capital Fund, to design an… Consider recommendations regarding an agreement for Services of Independent Contractor with Astound Business Solutions, LLC (Astound), as follows: a) Approve and authorize the… Recommendation for the approval of a contract purchase order to Insight Public Sector, PO 924018, to provide an Absolute Secure Access subscription for 1,000 users, for the pe… Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc., for a case management system, to increase contract in the amount of $12,676.38 for additional… A resolution approving a sole source contract between the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Action Commission, a… Agreement for Services with Cadence Team, Inc. for Network Infrastructure Maintenance and Support Agreement with Intratek Computer, Inc. for helpdesk and desktop technical support. Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-MNS1-0000001102 GTA, Telecommunication Services in the amount of $3,250,000.0… Approve and Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Government Price Quotation with Carahsoft Technology Corporation, for so… To authorize the Director of Public Service to modify the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to authorize the expenditu… Approve a contract with Hart Intercivic, Inc., for $173,916 for annual licensing, warranty, maintenance and remote support services for the current County Voting System for an… Discussion and possible action regarding the FY 2024-25 contract renewal between the City of Oklahoma City and the Board of County Commissioners on behalf of the Oklahoma Coun… Adopted Resolution No. 2024-92 authorizing the City Manager to execute a three-year Professional Services Agreement for Power Clerk software program application and subscripti… Adopted Resolution No. 2024-98 authorizing the City Manager to execute Amendment No. 2 to the five-year agreement for land management permit software and software maintenance … Recommendation for the approval of a contract issued to Benevate, Inc. D/B/A Neighborly Software, for the purchase of a grants management software system, for Community Develo… To authorize the Director of the Department of Development to modify a Service Agreement with Benevate, Inc. in an amount up to $17,150.00 to provide 16 additional licenses an… Approve and authorize the Chair to sign a 2024 renewal agreement with Continuant for phone system maintenance in the amount of $6,293.66 per month a. Approve and Authorize the Director of the Emergency Communications Department to sign no cost Volume Licensing Agreement V4697871 with Microsoft Corporation, Inc. for Softw… Approve the award of RFP 23-150, P25 Land Mobile Radio System, to Motorola Solutions for an amount not to exceed $32,332,312 plus a 3% contingency on implementation costs, an … Actions pertaining to the purchase of maintenance, support and subscription services for Cisco equipment: 1. RESOLUTION - Authorizing the execution and delivery of a Master Eq… Approve the recommendation by Alliant Insurance to award Property, Cyber Liability, and Pollution Liability insurance coverage through the Alliant Property Insurance Program f… Approve and authorize the Director of Health Services or designee to execute Amendment No. 1 to the Standard Agreement with Access Support Network, to continue to provide moni… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… Approval of Agreement with Visionary Integration Professionals (“VIP”) in an Amount Not to Exceed $508,810 to Provide Enhancements and Efficiencies to the Accela Licensing Sof… Adopt a Resolution Authorizing the City Manager to Execute an Agreement with WaterSmart Software Inc. (“VertexOne”) in an Amount Not-to-Exceed $426,000, to Continue Providing … Approval of Purchase of dHCI Cluster Server Hardware Phase 2 to Consolidate and Standardize Application Infrastructure from Advanced Network Management (ANM) in the Amount of … Waive the procurement process and authorize SS-604841-24/TLR - Purchase of FotoKite Tethered Drones from Ten-8 Fire & Safety, LLC, Bradenton, in the amount of $124,597.47, and… Approve and authorize the City Manager to execute the Subscription Services Agreement and Order Form for the Accela SaaS Multi-Solution User Service, with aggregate annual pay… ORDER approving the following purchases from the Sheriff's Office budget as listed. a) Low quote purchase from Southern Connections for (190) Glock 17 MOS and (16) Glock 26 GE… Approval of Retroactive Service Agreement with Sonicnet, Inc. in the amount of $55,800 for Fiber Connection/Voice Telecommunications Utility Services, Effective June 29, 2024,… Approve and Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Agreement with Magnet Forensics, for software subscription and license, … Drexel Heights Fire District on behalf of Valley Emergency Communication Center, Amendment No. 4, to provide for data center racks and GIS services, extend contract term to 6/… To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Miscellaneous Industrial Hardware with Fastenal Co… Approval of a five-year License Agreement with Activated Events LLC, to produce and hold special event concerts (dba/ Boots in the Park) at Woodward Park (Council District 6).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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