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
License Agreement with Hesperia Venture I, LLC for Use of Land for 2024 Dozer Academy and Wildfire Training Approval of Services Agreement No. AGR 24-37 with Spare Labs, Inc. in the Amount of $2,806,814.96 plus Applicable Gross Receipts Tax for Microtransit and Paratransit Software … Consideration of approval of service agreement for POTS lines at various County locations with Frontier Communications of the South, LLC submitted by Information Technology Resolution Authorizing the Execution of a License Agreement with Chester Washington Solar Land, LLC a. Authorize the Chief Information Officer to execute Amendment No. 2 to the non-standard Agreement with a State and Local Agency Server and Cloud Enrollment Agreement with In… Approval of, and Authorization for the Purchasing Agent to Sign, a Use, License and Service Agreement for the Placement of a da Vinci Xi Dual Console System with Intuitive Sur… Resolution Approving Cumberland Change Order No. 2 To Contract For Acquisition And Installation Of A 700MHZ Radio System For The Office of Emergency Management (Under NJ State… Approving a three-year DIR coop agreement in the amount of $131,315.52 with Freeit Data Solutions to renew the City’s server virtualization platform licensing, and authorizing… Consider a memorandum/resolution authorizing the procurement of additional election equipment from Election Systems and Software through Texas Buyboard Cooperative Contract 71… Approve and authorize Amendment No. 2 to Agreement No. 230362B with Logikcull Systems, Inc. for Logikcull Discovery Solution software and document hosting effective July 1, 20… Resolution Authorizing Purchase Of CommVault Premium Maintenance Renewal For The County Department Of Information Technology In Accordance With New Jersey Cooperative Purchasi… R44 Authorization for Contract price increase of 10% or more for an existing Contract over $40,000.00, that was previously Bid and Awarded under City Policies, with A B E Door… Resolution authorizing the City Manager to execute Amendment No. 1 to the agreement with Precision Contracting Services for Citywide Fiber Optic Installation projects. Consider and take action on a resolution authorizing purchases with Sysco USA I, Inc., Del Papa Distribution, Faust Distribution and Pepsico Beverage Company for The Ballpark … Approving a resolution with a caption reading: A Resolution of the City of Pflugerville, Texas approving a Right-of-Way License Agreement with IDIL Springbrook Commerce Center… Resolution Approving Change Order No. 1 To Contract For Acquisition And Installation Of A 700MHZ Radio System For The Office Of Emergency Management (Under State Contract 1NJC… (PROSECUTOR) Resolution Authorizing the Award of a Non-Fair And Open Contract For Cellebrite Premium System For The Prosecutor's Office per quote 373115-1 (Law Enforcement Spe… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Use of State Contract(s) #M0438 Master Blanket … Resolution approving an agreement with Logicalis Inc. of Bloomfield Hills, Michigan, for the procurement and installation of Information Technology (IT) Network hardware for t… Resolution authorizing a contract with Logicalis, Inc. of Downers Grove, Illinois, in the amount of $231,946 for network segmentation. Resolution authorizing a contract with SHI of Somerset, New Jersey, in the amount of $146,077 to upgrade the County’s website certificate environment. 2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-00546-02-TL to Sentinel Technologies Inc. in the amount of $… Resolution Appropriating Rebuild Illinois Funds for the 2024 Advanced Traffic Management System - Phase A Network Switch Materials Purchase Order No. 1 MFT Section No. 21-0054… Authorizing the Mayor to enter into a three-year subscription agreement for a Virtual Academy Training Management System; authorizing the General Fund expenditure of an amount… Authorizing the expenditure of $48,000 from the Municipal Garage Fund and the Special Assessments Services Fund for Commercial Driver License training pursuant to the existing… Subject: Raimondi Park Ballfield License Agreement To Oakland Ballers From: Councilmember Fife And City Administrator Johnson Recommendation: Adopt An Ordinance (1) Authorizin… Approve Amendment No. 1 to Teller Software as a Service Agreement with Can/Am Technologies Inc. for the Teller Cash Receipting Software to Extend the Renewal Date to October 1… Authorization To Amend Contract With Qmatic Corporation For Customer Queuing Technology In Service And License Centers A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Carahsoft Technology Corporation to purchase various software products. Amends… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Wolter Kluwer ELM Solutions, Inc. for continued use and support of the Passpor… Resolution amending Resolution No. 711 of 2022 further amending Resolution No. 767 of 2018 authorizing the Mayor and the Director of Permits, Licenses, and Inspections to ente… Consider a resolution/memorandum authorizing a contract with Faster Asset Solutions for fleet management software, in an amount of $148,540. Resolution authorizing the Mayor and the City Solicitor to enter into an agreement or agreements with Thomson Reuters for subscription to an online legal research tool at a co… Consider a memorandum/resolution authorizing a master software agreement with Civic Plus, in the amount of $87,114 for FY24. Consider recommendations regarding an Assignment of Concession Agreement from Mission Rowing to Santa Barbara Community Rowing for the community rowing program, Cachuma Lake R… AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to terminate Housing Trust Fund HOME Contract No. RH65559 with Emerald Development and Economic Networ… MOTION (RODRIGUEZ - PADILLA) relative to a personal services contract with Counterintuity, LLC to provide website maintenance services for the Seventh Council District. Agreements: Information Technology - Maintenance Agreements for 1st Quarter 2024 ($2,665,751.59)<br>AT&T - E911 Dispatch Maintenance & Support ($16,373.77)<br>BS&A - Treasurer… A. MOTION TO APPROVE sole source, sole brand designation of Peifer Companies LLC, d/b/a Peifer Safe & Lock LLC, to provide CyberLock brand locks, keys, equipment, software, an… Dept/ Agency: Administration/Division of Central Purchasing Action: (X) Ratifying (X) Authorizing (X) Amending Type of Service: Amend Resolution #7R1-d adopted on March 6, 202…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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