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.
130,082Procurement records
$166.79BObserved value
45,047Companies
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 27,753Professional services 18,300Health & social 11,959Public safety 8,869Technology 8,650Vehicles & equipment 6,544Utilities & energy 4,977Real estate 3,960
8,650 records
Subject: Illegal Dumping Surveillance Camera Program - Approve U.S.’s License Plate Recognition (LPR) Cameras From: Oakland Public Works Department Recommendation: Adopt A Res… Change orders with Five9, Inc. to add resource licenses to cloud contact center (One-time cost $17,200, recurring annual cost $124,512) Recommendation for the approval of a purchase order to Logicalis, Inc., for IBM Passport Advantage Software licensing and support, for the period of April 1, 2024 through Marc… Freeport-McMoran Sierrita, Inc., to provide for Pima County License for Right-of-Way encroachment, total contract amount $4,375.00 revenue/25 year term ($175.00 per year) (CTN… Approve the OpenGov Software Services Agreement an Order Form for OpenGov Community Feedback for an Annual Fee of $2,140. Action to Authorize the City Manager to Negotiate and Execute a License Agreement with Bay FC for the Use of the Youth Soccer Park (YSP) as a Practice Facility for the 2024 Na… Approve and authorize the General Manager to sign an agreement with Vena Solutions USA Inc. (Peter Gilfillan, Chief Sales Officer), for Vena Software Subscription and Support … JSI Telecom Software and Hardware Support - 149174 - Letter of Agreement to Extend Contract for Hardware and Software Support with JSI Telecom, Inc. (Ordinance S-50619) Health and Human Services Agency (HHSA) recommending the Board: 1) Make findings that the purchase of the HHSA Briw Road security camera system provided by Surveillance System… AM 2024-047 Updated Price for Purchase of Equipment for Patrol Vehicles in the Amount of $45,880.00 Allocated from the Information Technology (IT) Budget Recommendation for the approval of a contract purchase order to MacKinney Systems, Inc., for annual software licensing and maintenance for JES Queue for Printers utility, for … Approval of Novation Amendment to BOS Agreement No. 22-133 between Imperial County Office of Education (ICOE) and Mendocino County Library in the Amount of Approximately $20,0… Recommendation for the approval of a contract purchase order to Advanced Software Products Group, Inc., for maintenance for 3,000 client licenses for ReACT self-service passwo… Discuss and consider accepting a quote and authorizing an agreement between the City and JustFoia, Inc. for open records request management software and related services for a… Discuss and consider accepting a quote and authorizing an agreement between the City and Chronicle for online cemetery management software in the amount of $3500. Authorizing the City to enter into a subrecipient agreement with American Lung Association for the expansion of the Electric Vehicle Spot Network on the East Side of Saint Pau… Amendment to Contract with Tritech Software Systems, Inc., a CentralSquare Company, for Software Maintenance and Support Services ** RFP No. 2023-057 - Annual Contract for Identification Verification Service for Ordering and Processing Certified Copies - County Clerk’s Office - LexisNexis VitalChek Netwo… CenturyLink Communications, L.L.C., d.b.a. Lumen Technologies Group, Amendment No. 3, to provide for carrier and broadband services, extend contract term to 3/15/25 and amend … Adopt a Resolution Waiving Bid Process and Authorizing Interim City Manager to Execute Five-Year Agreement with AVEVA Software, LLC of Lake Forest for AVEVA PI System and Supp… Transfer of funds from 1100-1215-53830 (other contractual expenses) to 1100-1215-54100 (IT equipment), in the amount of $100,000, to realign ARPA FY24 for replacement of backu… Motorola Solutions, Inc., Amendment No. 3, to provide for Motorola Flex software and support, amend contractual language and scope of services, no cost (MA-PO-23-180) Administ… Agreement with TriTech Software Systems for software upgrades and maintenance of the Police Department’s Computer Aided Dispatch and Records Management System. Consider recommendations regarding the Ninth Amendment to the Oregon Community Health Information Network (OCHIN) Master System Agreement, as follows: a) Approve and authorize… 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 sa… Authorizing the City Manager to execute the Toll Collection System Maintenance Service Contract between the City of Laredo and TransCore, L.P. (sole source vendor), for the ha… Approve the award of Sole Source Procurement 24-107, Cityworks Premium Enterprise License Renewal, to Azteca Systems, LLC for an amount not to exceed $109,137.60 and for a one… Approve and authorize the chair to sign Agreement No. 240313B with Tishna Pastrama, doing business as PRO-FILE Business Records Management, for the term of March 12, 2024 thro… A Resolution of the City Commission authorizing an Amendment to the Temporary License Agreement between the City of Coral Gables and Ben & Giules, Inc., with regard to the pre… Approve and authorize Amendment No. 2 to Space License Agreement No. 230301B with Napa Jet Center, Inc., doing business as Atlantic Aviation, to change hangar utilization from… Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance to enter into a content licensing agreement or agreements and amendments theret… Recommending FIRST READING of Bill 6, CD1 (2024) to authorize the Mayor to enter into an intergovernmental agreement with University of Hawaii for support and implementation o… Commission District(s): ALL CO - Change Order No. 11 to Contract No. 1070267 Technology Solutions, Products and Services: for use by the Department of Innovation and Technolog… A. MOTION TO APPROVE Work Authorization No. 25 between Broward County and Intrado Life and Safety Solutions, pursuant to the System and Services Agreement (Contract No. A21141… Consideration to pay invoices for software maintenance services stipulated on the contract to Tyler Technologies, Inc. of Plano, Texas, in the amount of $142,601.39. The maint… Authorizing the Department of Parks and Recreation to submit a proposal to the Nature Everywhere Vision Lab sponsored by the National League of Cities, Children & Nature Netwo… Consideration for the approval of a continuation contract FY21-020 for the Laboratory Information Management System (LIMS) software license application and maintenance for the… ORDER accepting the low quote from Contact Innovations Inc., in the amount of $7,400.00, for an annual software license to be used by the Harrison County Tax Collector paid ou… Approval of the Purchase of Additional Oracle Software Licenses per the Oracle Public Sector Cloud Services Agreement with Mythics, Inc. (Jill Olsen) Agreement Renewal with Brightly Software, Inc. for Computerized Maintenance Management SoftwareAmounts 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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