What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
189 records
Approval of a purchase order to Crayon Software Experts LLC for the fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide for additional Microsoft licenses; t… Resolution No. 2026-146 Authorizing to renew the Service Agreement with CivicPlus in the total amount of $42,867.64 for online municipal services, including Website, Codificat… Approval of a cooperative purchase for the one-year renewal of DarkTrace Licensing from SHI International (Bid Ref# 000-00-017.25) Approval of an agreement between Genesee County and Sentinel Technologies, Inc., in an amount not to exceed $26,760.96, to provide technical support services for Genesee Count… REQUEST TO RENEW SOFTWARE MAINTENANCE AGREEMENT WITH SOLE SOURCE PROVIDER: with ESRI, Inc., for the City's Geographic Information System (GIS) for a period of one year, from b… Approval of an agreement between Genesee County and Tyler Technologies, in an amount not to exceed $54,808.00, to provide jury management software; the cost of this agreement … Approval of purchase orders to Motorola, in an amount no to exceed $28,125.00, for the annual subscription service renewals for April 18, 2027 through April 18, 2028 and April… Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $14,261.74, to provide for annual subscription costs for Meraki which is used… Approval of a agreement between Genesee County and Karpel Solutions, in an amount not to exceed $118,000.00, to provide for the annual subscription costs of PROSECUTORbyKARPEL… Approval of a purchase order to BS&A for the fiscal year ending 2026, in an amount not to exceed $58,993.00, to provide for the annual software maintenance charge; the cost fo… 379 - A Resolution seeking authorization for the City Manager to sign a contract for the purchase of information technology infrastructure hardware from People Driven Technolo… 41-4-26AO: The Administration & Operations Committee recommends approval of a GIS subscription agreement with Midland Area Transportation Study (MATS). Approval of an agreement between Genesee County and Revize LLC, in an amount not to exceed $41,636.00, to provide for website 3-year maintenance subscription and re-design; th… Exception to Purchasing Policy – Contract Extension with IdentiSys Inc. for Concealed Pistol License (CPL) Card Printers, Maintenance, and Consumables Veterans Memorial Park Easement Agreement with Omni Fiber, LLC Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Approval of an agreement between Genesee County and Zoho Corporation, in an amount not to exceed $38,390.00, to provide monitoring and support for computers and networks; the … Approval of an agreement between Genesee County and SHI International Corporation, in an amount not to exceed $22,050.00, to provide for a subscription to Canto Software, a di… 351 - A Resolution seeking authorization regarding a contract with W. Soule and Company in a not-to-exceed amount of $90,795.00 for emergency replacement of the server room ch… 353 - A Resolution seeking authorization of a contract for Cisco phone system software and hardware updates from Logicalis, Inc. in a not-to-exceed amount of $71,544.24. Move to authorize the HealthWest Executive Director to sign an agreement with CDWG to renew existing Microsoft 365 licensing and Windows Server licensing for a 3-year term in … Move to authorize MATS to award RFP 26-2616 for a Microtransit Turnkey Demand Response Service, along with a Software as a Service add/alternate, to River North Transit, LLC, … Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $11,400.00, to provide for the purchase of eight (8) laptops for use during or… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide for the purchase of computers at Genesee County's Healt… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $28,000.00, to provide for the purchase of computers and equipment at Genesee … Approval of an agreement with Thomas Licensing, LLC, to host Day Out With Thomas at Crossroads Village & Huckleberry Railroad in 2026 and 2027 Approval of an agreement between Genesee County and Preferred Data Systems, in an amount not to exceed $61,290.00, to provide email security software; the cost of this agreeme… Request for Approval and Signature of Contract Amendment #2 with Disability Network Southwest Michigan Request for Approval and Signature of an Amendment to the FetchEH Software License Agreement from Amalgam LLC. Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $233,338.73, to provide for the CrowdStrike Falcon Cyber Security Platform; t… Move to select dotCMS as the website Content Management System and web hosting provider for Muskegon County, authorize a contract term from March 1, 2026, through February 28,… 14-2-26AO: The Administration & Operations Committee recommends approval of an agreement with SensCy, Inc. for the provision of cybersecurity services. Approval of an agreement between Genesee County and UKG Kronos System, in an amount not to exceed $30,831.14, to provide subscription services for time-keeping software; the c… Approval of a purchase order to Vermont Systems (RecTrac) for the calendar year ending 2026, in an amount not to exceed $30,674.52, to provide for annual fees associated with … 8-1-26AO: The Administration & Operations Committee recommends approval of an agreement with Ten16 Recovery Network for the provision of treatment and services specific to opi… Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accou… Approve the purchase of the annual Microsoft Exchange Online and Office 365 licensing in the amount of $86,319.48 from Datalink Networks under the Sourcewell cooperative purch… Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as p… Approval of a purchase order to Traumasoft, in the amount not to exceed $20,000.00, for new EPCR (electronic patient care report) software for use in the field across the Offi… Approval of a purchase order to FLOCK, in an amount not to exceed $60,000.00, to renew the services for hardware and software products for twenty (20) FLOCK Safety Falcon Came…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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