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
Commission to review and consider approving a request from Lt. Bob Pera to purchase the following equipment for the California Department of Fish and Wildlife, Law Enforcement… Agreement with SHI International Corp. for information technology solutions and services. Amendment No. 2 to Computer Software Incorporated Contract to Develop a Digital Signature Component. Discuss, consider and/or take action to authorize the County Judge to sign a Software Hosting Agreement with Noble Software Group, LLC for the Juvenile Justice Center to provi… Discuss, consider and/or take action to authorize the County Judge to sign an Amendment Standard Term SaaS Agreement with SOE Software for the election website and election ni… Approve a purchase order to Accela, Inc of San Ramon, CA for renewal of license, maintenance and professional services for land management and permitting software services for… Approving the procurement of a Computer Aided Dispatch (CAD) and Record Management Software (RMS) from Integrated Computer Systems (ICS) utilizing the HGACBuy purchasing coope… A. MOTION TO REAFFIRM AND MODIFY sole brand designation for Microsoft Corporation Licenses, Software Assurance, Subscriptions, Maintenance, Cloud Services, Microsoft Consultin… Approval of Agreement with JUMP Technology Services, L.L.C., in the Amount of $68,114.16, to Provide LEAPS Case Management Software for Adult Protective Services, Effective Ju… CONSIDERATION AND APPROVAL OF RESOLUTION NO. 24-166, APPROVING AGREEMENT TO PURCHASE AN AUTOMATED LICENSE PLATE READER (ALPR) CAMERA SUBSCRIPTION FROM FLOCK SAFETY IN THE AMOU… RESOLUTION NO. 2024-____<br id="isPasted"><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF HARDWARE, … Request to Award Single Source Contract with Brown & Caldwell for Badger Ave Design and Modeling Support, and for DPW Staff Software Training, in an amount not to exceed $41,4… Elections Department recommending the Board: 1) Approve and authorize the continuation of two (2) perpetual agreements as detailed in Attachment A: a) Agreement 4052 with Gran… HS-P-0088A-23 Amendment to Resolution HS-P-0088-23, issued to WellSky Corporation for the purchase of additional software and training, for Community Services, for the period … Municipal Facilities Committee report relative to authorizing the Department of General Services to negotiate and execute a non-profit license agreement with Spirit Awakening … Subject: Enterprise Electronic Cashiering System From: Information Technology Department Recommendation: Adopt A Resolution Authorizing The City Administrator To Award A Contr… Presentation, discussion, and possible action on an annual renewal and Amendment #1 to the annual service agreement for locate services for underground utility facilities with… Approve the award of Cooperative Procurement 24-164, Network Switch Upgrades, to CDW-G, for an amount not to exceed $266,519.22 Human Resources Department recommending the Board: 1) Approve continuation of the current perpetual Agreement 886 with GovernmentJobs.com, Inc., doing business as NeoGov, for … Authorize the Purchase of 30 Laptops with 4-Year Warranty in the Amount of $58,282.60 - Jose Duran, Director, Information Technology A resolution approving a Second Amendatory Agreement between the City and County of Denver and Network Infrastructure Construction Company, to extend the contract term for per… First Amendment to Non-Exclusive Antenna Siting License Agreement with New Cingular Wireless PCS, LLC. Approval to Enter into a Contract with Elections Systems and Software Maintenance, Firmware, and Software TO AUTHORIZE A NEW 3-YEAR AGREEMENT WITH CATALIS COURTS & LAND RECORDS, LLC FOR THEIR CASELOAD EXPLORER SOFTWARE SOLUTION Ratify and approve an Amendment to the Contract with Revize LLC, for CBE No. 605285-19, for Clark County Website Redesign; and authorize the Chief Financial Officer or her des… Resolution amending Resolution 360-2021, authorizing the Mayor and the Director of the Department of Innovation & Performance to adopt an existing government contract and ente… Resolution amending Resolution 586-2023, authorizing the Mayor and the Directors of the Departments of Innovation and Performance and Public Safety, on behalf of the City of P… Authorize the Chief Executive Officer for Natividad Medical Center (NMC) or his designee to execute amendment No. 8 to the agreement (A-13298) with Net Health Systems, Inc. to… Approve the award of Change Order #3 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $578,885, a total awar… It is recommended that the Board of Supervisors: a. Approve and Authorize the Director of the Emergency Communications Department to sign a non-standard agreement with eGroup … Approve the award of Cooperative Procurement 24-155, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc., for an amount not to exceed $173,… Department of Public Safety: An ordinance authorizing the Mayor to enter into an Amended Contract with Tyler Technologies, Inc., for additional Public Safety Software Modules Approve the Antenna Site License Agreement on the Meadowbrook Water Tower with New Cingular Wireless PCC, LLC a. Approve and authorize the Chief Information Officer to execute a non-standard Agreement with Motorola Solutions, Inc., incorporating the terms of Sourcewell Contract Number… Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1335674 Licensing, Maintenance, and Support Services for Cityworks (Sole Source): for use by the Department… Request approval of a statewide contract-Information Technology, SWC98000-MNS1-0000001102 GTA, Telecommunication Services in the amount of $932,943.50 with AT&T Corporation, (… Approve expenditure for 14 Fiscal Year 2024-25 Annual Purchase Orders for Electric and Water operations with estimated amount of $3,301,639 - Approve expenditure for 21 Fiscal… Request approval to utilize cooperative purchasing - Fulton County Information Technology, City of Atlanta Contract, SP-S/DAIM/2210-1230127, On-Call IT Services to increase th… Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1225-53090 (other professional services), 6000-1225-53807 (subscription IT arrangements), and 6000-1225-54107 (s… Decrease purchase order 6499-0001 SERV, issued to Ceridian HCM, Inc., in the amount of $287,500. This is to accommodate the requested extension of the ERP Payroll System imple…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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