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
Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with P.S. Technologies, Inc. dba LegalServ… Providing Urban Community Arts Network, Ltd. (UCAN) a $30,000 grant for a “MadLit” program on the 100 Block of State Street using American Rescue Plan Act (ARPA) Small Busines… Telecommunications Network Construction License Agreement with Bam Broadband OPCO, LLC (Ordinance S-50921) Telecommunications Network Construction License Agreement with Zoom Tech Arizona Limited, Corp. (Ordinance S-50922) Non-Financial Agreements with Dell Products, L.P. and Hewlett Packard Enterprise, Inc. for License Physical Infrastructure and Cloud Environment Analysis Software Tools AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more contracts with AeroCloud System Inc., for the purpose of providing an automated airpo… Consideration of Awarding RFP No. 1319-24 and Adopting a Resolution Approving an Agreement with Western Audio Visual & Security for Audio-Video and Broadcasting Services for a… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Accela, Inc., and any other necessary documents, for the purpose of … SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-22-7… a. Authorize the Contracts and Purchasing Officer or their designee to execute a non-standard Agreement with Lexipol, LLC, for a subscription to the Annual Law Enforcement and… Authorize a three-year service contract for maintenance, support, and licenses for an audio and video recording system for the Dallas Police Department - CALLYO 2009 CORP, sol… Approve and authorize the Director of the Department of Emergency Management or designee to execute a Standard Agreement with ESi Acquisition, Inc. retroactive to August 1, 20… To authorize the Director of the Department of Technology to enter into contract with Mr. Perfect Cleaning Janitorial and Building Maintenance Services, LLC for janitorial ser… Recommendation for the approval of a blanket purchase order, issued to Colony Hardware, for the purchase of tools and supplies, for Public Works, for the period of May 7, 2024… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a five-year Lease Agreement with VertiQ Software, LLC, for software for the Coroner’s … A Resolution authorizing the Mayor, on behalf of the Urban County Government, or the Chief Information Officer, as the Mayor’s designee, to execute a Maintenance Agreement, an… Resolution authorizing the purchase of maintenance renewal for Checkpoint cyber security services from SHI INTERNATIONAL CO., under the State of New Jersey Cooperative Purchas… Consider approving Resolution No. 2024-069 authorizing the City Manager to enter into a three-year agreement with Vertosoft, LLC for the purchase of OpenGov software licensing… Adopt a Resolution Authorizing the Interim City Manager to Purchase Armis Essentials Asset Vulnerability Management from ePlus Technology, Inc., of Rocklin, to Increase the Cy… To authorize the City Auditor to transfer $65,000.00 within the General Fund; to authorize the Director of the Department of Finance and Management on behalf of the Municipal … Resolution Authorizing a New Jersey Cooperative Purchasing Alliance Contract purchase from SHI International Corp. to acquire a replacement Network Command Computer system for… Approve and authorize the Library Director or their designee to sign a new Agreement, retroactive from March 1, 2024 to December 31, 2024, to Honeywell International to provid… Approve and authorize the Chairman to execute the Second Amendment to Agreement with Central Valley Children’s Services Network for the Community Health Teams program, to revi… A. MOTION TO APPROVE sole source designation to EPR Systems USA Inc. to provide ESO Fire Records Management Software for the Broward County Office of Regional Communications a… SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-22-7… Resolution Authorizing Purchase From New Jersey State Contract Vendor For Renewals of Microsoft Office 365 Related Software And Support For The Department Of Information Techn… Resolution Authorizing the Award of a Non-Fair And Open Contract For Annual Maintenance Agreement And Software License Renewal For Board of Elections, Proprietary Software And… <strong>CONSIDER APPROVAL - AIRPORT BUILDING LEASE AGREEMENT WITH AMARILLO NATIONAL BANK.</strong><br>This item considers a building lease agreement between the City and Amari… Approve and authorize the General Manager to sign Amendment No. 2 to the Enterprise Agreement with Environmental Systems Research Institute, Inc. (Esri) to provide software an… Annual service renewals for forty-nine existing annual software and hardware maintenance and support or subscriptions for agreements with aggregate expenditures over $100,000,… Discussion and action on a Resolution authorizing the City Manager to sign a First Amendment to the Subrecipient Agreement by and between the City of El Paso, a municipal corp… Motion to authorize the Village Manager to execute a contract with The Davenport Group USA Ltd of Crystal Lake, Illinois for the LAMA Community Development software package in… Resolution Authorizing the City Manager to Enter Into An Agreement with SHI International Corp., of Somerset, NJ, for a GIS Cloud Migration Project [Funding - IT Budget $127,3… Recommended Action: It is recommended that the City Council authorize the City Manager to approve an amendment to the existing contract with Apple Valley Communications for an… Kaizen Laboratories, Inc., to provide for a point-of-sale and reservation management system, General Fund, contract amount $90,000.00/$750,000.00 revenue/2 year term (MA-PO-24… Approval of First Amendment to BOS Agreement No. 22-112 with Karpel Solutions in the Amount of $9,500 for a New Total of $204,400 for Additional User Licenses for existing Sof… A resolution approving a sole source contract between the Metropolitan Government of Nashville and Davidson County, acting by and through the Nashville Public Library, and Ove… A resolution approving a sole source contract between the Metropolitan Government of Nashville and Davidson County, acting by and through the Nashville Public Library, and the… Motorola Solutions, Inc., Amendment No. 4, to provide for Motorola Flex software and support, amend contractual language and scope of services, no cost (MA-PO-23-180) Administ… Consideration of approval of ESRI DIR-CPO-4699 Customer Addendum to Purchase order signature only with Environmental Systems Research Institute, Inc. submitted by Information …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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