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
82 records
Approve renewal of contract with Software House International for continued support & maintenance of the City's agenda management platform for an annual amount of $16,807.45 R… An Ordinance approving a license agreement between the Metropolitan Government, acting by and through the Nashville Public Library, and Ancestry.com Operations, Inc., a Virgin… Approve Change Order #1 with Turner Security for the Modification of Access Control, Closed Circuit Television and Network Wiring for the Public Works and Community Developmen… RESOLUTION NO. 24-1755 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE TO AUTHORIZE AND APPROVE AN AGREEMENT WITH R.J. YOUNG TO IMPLEMENT AN ELEC… RESOLUTION NO. 24-1749 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING THE PAYMENT FOR GEOGRAPHIC INFORMATION SYSTEM (GIS) SERVICES, … <strong><u>Resolution</u></strong> - authorizing the purchase of an access control server from Central Technologies, Inc. RESOLUTION NO. 24-1730 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF RED BANK, TENNESSEE AUTHORIZING THE PURCHASE OF AN ON-PREMISE SERVER FROM RJ YOUNG COMPANY TO REPLACE A CU… Authorize purchase of new Next Gen Server for an amount of $16,257.91 utilizing ARPA funds and monthly fee of $562.80 Res No. 24-1730 <strong><u>Resolution</u></strong> - authorizing the City Manager to execute an agreement with Central Technologies, Inc. for Microsoft 365 licensing renewal. A resolution approving a sole source contract between the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Action Commission, a… 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… RESOLUTION NO. 24-1671 <strong id="isPasted">A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE CITY OF RED BANK, TENNESSEE AUTHORIZING A THREE-YEAR AGREEMENT BETWEEN THE CITY … A ordinance approving Amendment Number 1 to Contract number 450614 between the Metropolitan Government of Nashville and Davidson County (“Metro”) and Election Systems and Soft… An ordinance approving Amendment Number 1 to Contract number 450613 between the Metropolitan Government of Nashville and Davidson County (“Metro”) and Election Systems and Sof… A resolution approving Amendment One to a license agreement between The Metropolitan Government of Nashville and Davidson County, acting by and through the Board of Parks and … COF Contract No. 2019-0259 with Flock Group Inc. for the purchase of two license plate readers for the Franklin Police Department. Sole-source purchase from Central Square Technologies of San Diego, California for CAD (Computer-aided dispatch) software maintenance renewal in the total amount of $73,942.81… Flock Group Inc. COF Contract No. 2019-0216 for the purchase of two license plate readers for the Franklin Police Department Consideration of Resolution 2019-60, A Resolution To Award The Online Training And Tracking Software Contract 2019-0213 For The City’s Training Program To Knowledgecity In The… Acknowledgment of COF Contract Number 2010-0045, Amendment 6 with Infor Public Sector, Inc. for the addition of software licenses for handheld inventory scanners, printers, an… COF Contract No. 2019-0092 A Professional Services Agreement With Trihedral, Inc. To Provide VT Scada Software Licenses For The Water Treatment Plant, Wastewater Collection Sy… City of Franklin Contract 2018-0232 With Adashi Systems, LLC In An Amount Of $11,063.00 For An Annual Maintenance Contract For The Mobile Command Software Portion Of FireHouse… Contract with ESO Solutions, Inc., FireHouse Software for an annual maintenance contract for the web-based portion of FireHouse software (City Contract No. 2018-0207). Annual Microsoft Enterprise Agreement (COF Contract No. 2018-0268) in an amount of $311,339.80 for software maintenance renewal of all Microsoft Products. Purchase from Axon Enterprise, Inc. of Scottsdale, Arizona in the total amount of $71,019.96 over five years including $44,411.96 in the first year and $6,652 per year in year… Agreement with Infor Public Sector Inc. for Software as a Service (SaaS) purchase of Infor Rhythm for Civics Subscription (COF Contract No 2018-0256). Sole-source purchase from TriTech Software Systems of San Diego, California for software maintenance renewal in the total amount of $96,873.77 for the year beginning July 1, 2… *Consideration of Purchase From Axon Enterprise, Inc. Of Scottsdale, Arizona In The Total Amount Of $733,147.44 Over Five Years Including $217,483.44 In The First Year And $12… *Consideration Of Purchase From Axon Enterprise, Inc. Of Scottsdale, Arizona In The Total Amount Of $724,090 Over Five Years Including $201,322 In The First Year And $130,692 … Statement of Work with Presidio Network Solutions Group, LLC for Parking Structure Capacity Project, COF Contract No 2017-0360 Acknowledgement of Synchronization License Agreement with EMI Entertainment World (COF Contract 2017-0060) in the amount of $1,500 for the use of "Making Municipal Magic" for … Report of execution of contract with Kucera International, Inc. of Willoughby, Ohio in the total amount of $119,687.10 for aerial photogrammetric (GIS flyover) services for th… Acknowledge report of sole-source purchase from TriTech Software Systems of San Diego, California for software maintenance renewal in the total amount of $86,998.60 for the ye… Acknowledge report of sole-source purchase from, and execution of quotation for software maintenance services by, Environmental Systems Research Institute, Inc. (ESRI) of Redl… Acknowledge report of emergency purchase from FiberCom, LLC of Gallatin, Tennessee of the relocation of City fiber optic cable near the intersection of Carothers Parkway and E… Acknowledge report of procurement award to and execution of contract with West Publishing Corp. Thomson Reuters in the amount of $753.00 per month for the first twelve months,… Acknowledge report of execution of Premier Support Services and Technical Account Manager Description Schedule with Microsoft in the total amount of $63,880 for the Informatio… Acknowledge report of sole-source purchase from Infor Public Sector, Inc. of Alpharetta, Georgia in the total amount of $30,000 for 25 Infor Field Inspector Work Management pe… *Consideration of Contract 2016-0298 in the amount of $30,000 with Infor to Purchase Licenses for the Infor Field Inspector Work Management App.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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