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
Items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Budget Adjustment using Landfill Capital Improvement funds in the amount of $200,000.00 for the p… Award of Contract to Sentinel Technologies, Inc for a Three Year Agreement for Always Connected Technical Support (ACTS) Services, Hardware, and Software in the Amount of $85,… ORDER approving purchase of computer services from Datalynks Corporation to integrate the county imaging system in the Purchasing and Bookkeeping departments, as recommended b… District Attorney recommending the Board: 1) Approve and authorize the Board Chair to execute Amendment III to perpetual agreement 6126 with Karpel Solutions, Inc., updating t… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a renewal option with CGI Technologies and … Amendment to Data Subscription Agreement with Definitive Healthcare, LLC for Access to Claims Data Contract with Management Information Technology USA, Inc., dba ChildPlus Software for Record Keeping and Reporting System Mobile Application Amendment to Contract with CDW Government LLC for Software Licenses Conduct a public hearing to receive objections from the public concerning the granting of a telecommunication system franchise to Rio Virgin Telephone Company dba Reliance Con… Dell Marketing, L.P., to provide for Dell hardware, software, peripherals and related services, Internal Service Funds, contract amount $8,000,000.00 (MA-PO-24-164) Administer… Dell Marketing, L.P., to provide for Dell server and storage hardware, software and related services, Internal Service Funds, contract amount $8,000,000.00 (MA-PO-24-165) Admi… HP, Inc., to provide for HP computer hardware, software, peripherals and related services, Internal Service Funds, contract amount $400,000.00 (MA-PO-24-167) Administering Dep… To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State T… Approve the award of Change Order #1 to the First Five-Year Extension of 16-246.0-01, Agenda Management Software, to Granicus, LLC, for an amount not to exceed $12,544.48 and … Fatbeam, L.L.C., Amendment No. 1, to provide for a Nonexclusive Right-of-Way Use License for a Fiber Optic Communications System, extend contract term to 5/21/29 and amend con… Motion 24-356, approving and authorizing execution of the Software as a Service (SaaS) Agreement with OQPoint, LLC for a reservation management system Commissioner Worley - Finance - To Appropriate $6,599,570.91 for the Year-End Entries Associated with GASB 87 Lease Agreements and GASB 96 Subscription Agreements (General Fun… Presentation and discussion of Mears Group, Inc. Broadband Infrastructure Project using the master agreement for fiber connections at a cost of $1,151,095.00 to be paid using … Consideration of approval of Mears Group, Inc. Broadband Infrastructure Project using the master agreement for fiber connections at a cost of $1,151,095.00 to be paid using Am… R83 Authorization for Contract with Paramount Security Partners, LLC in the amount of $984,000.00 to provide City wide surveillance that includes cameras, mounts, mounting har… Recommendation to Authorize the City Manager to Execute a Second Amendment to the Agreement with Accela, Inc. for a Term of Three Years in an Amount Not-to-Exceed $516,833 for… Adopt a Resolution Authorizing the City Manager to Amend and Extend an Agreement with the Alameda County Probation Department to Provide Delinquency Prevention Network Service… A Resolution Authorizing the City Manager to Sign a 12-month Contract Totaling $99,996.00 with NextStep Networking to Provide Information Technology Field Staff Support, with … Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technologies Corporation for Granicus Leg… Recommendation for the approval of a contract purchase order to Business Software, Inc., for the annual maintenance of the BSI Tax Factory Payroll Tax Calculation and Complian… Consider approval of a renewal agreement with Granicus for one (1) year of Nac311 and Work Order software service and support at $13,684.23 (Purchasing and Contracts Specialis… 24-89-0513-A Professional Services- Request transfer from Information Technology - Subscription-Based IT Agreement to ERP Upgrade - Subscription-Based IT Agreement to re-appro… Resolution No. R-50-2024: Waiving Bidding and Approving a Purchase of Software Licenses from Liftoff LLC (Adoption) ** RFO No. F2024100 - Purchase of F5 Premium Level Support Renewal -TIPS#230105 - Information Technology - CDW Government LLC Adopt a resolution waiving the Request for Proposals (RFP) process and authorizing the President of the Board to execute a Software License, Maintenance, Support and Hosting A… A resolution approving a proposed Contract between the City and County of Denver and Computer Sites, Inc. for critical power systems maintenance and repair services, citywide.… Approve Purchase of Core Network Switches for IT ($241,219.47) Resolution Authorizing the City Manager to Enter into a Five-Year Agreement with Faster Asset Solutions in the Amount of $239,960 for the Upgrade of the Fleet Management Softw… Resolution of the City Council of the City of Emeryville Authorizing The City Manager To Execute A Five-Year Agreement With Axon Enterprises, Inc. For the Supply, Training, an… To authorize the Director of the Department of Technology to enter into contract with vCloud Tech Inc. for Red Hat Linux licenses, Red Hat learning subscriptions, and Red Hat … Commission District(s): All CO - Change Order No. 1 to Contract No. 1254433 Secured Signing Enterprise Plan (Three (3) Year Contract) [Sole Source Purchase]: for use by the De… Authorize the City Manager or their designee to approve the purchase of computers from GTS Technology Solutions for the amount of $84,358.28, using the Texas Department of Inf… Purchase Requisition - Nutanix License Renewal, CDW-G, $62,200.00 Recommendation for the approval of a contract to JusticeText, Inc., for the purchase of audiovisual evidence management software licenses, for the Public Defender’s Office, fo… Authorizing the Mayor to enter into a one-year contract with Benevate, Inc. dba Neighborly Software for the development of an online portal for the customer assistance afforda…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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