What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
8,515 records
Consider Approving the Renewal of Adobe Product Licenses from SHI GS Through the Department of Information Resources (DIR), Contract No. DIR-CPO-5237, in the Amount of $49,330… Award of Contract to CDWG for the Renewal of Cradlepoint NetCloud Mobile Router Licensing in the Amount of $49,207.09 <ol><li>Assured Partners Capital Inc | Risk consulting services | Amount: $10,000</li><li>Irish Rugby Football Club of the QC, LTC | SCORE - youth rugby program | Amount: $10,… Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $18,985.80, to provide for cyber-security and recovery software; the cost of … To authorize the Director of the Department of Development to modify a contract with The Inservice Training Network Inc. to extend the agreement term date through December 31,… To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize th… Approve and authorize the Director of Aviation, or his designee, to sign a Contract (CBE-1613) between Clark County and BearCom Aquisition Corp, dba Stone Security LLC (Kris A… Discussion/Recommendation to approve an Information Technology (IT) Services Contract with Velocity Solutions. Resolution Authorizing the Purchase of NJ E-Summons Interface Software from Prophoenix Corporation Authorization to Purchase the E-Summons Interface Software from ProPhoenix Corporation for the Police Department (R352-26) Authorize a five-year service contract for a subscription-based records system for pawned and second-hand property and investigative software for the Dallas Police Department … To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for the Police Department in th… Amendment to previously approved motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for… Approve the award of Sole Source Procurement 26-209, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed… APPROVAL OF OPERATING SERVICES ANNUAL PAYMENT FOR P3 PARTNERSHIP AGREEMENT WITH SMART FIBER NETWORKS IN THE AMOUNT OF $99,000 Resolution No. 70, Series 2026 — A Resolution Authorizing the Purchase of Replacement Cameras and Video Management Servers from Dell Technologies in an Amount Not to Exceed $9… 08-798 Approve purchase order to Vector Solutions, Inc. for annual renewal of software and support for managing training, qualifications, evaluations, and equipment for MFRD; … Approve the purchase of computer replacements for County departments from Dell Technologies for $75,118.94. Approval of an annual contract with an option for automatic renewal with Nearmap for aerial imagery for the Douglas County GIS database in the amount of $49,950.00 to be funde… Hydro-Seeder Replacement for the Transportation Department through Vermeer Midsouth Inc.:<br data-pasted="true"></strong>A resolution to approve the purchase of a Hydroseeder … On Consent Agenda - <span style="text-transform: uppercase;">A</span><span style="text-transform: lowercase;">UTHORIZE THE ADDITION OF THE </span><span style="text-transform: … Approve the renewal of the subscription with Nearmap US, Inc. for access to mapping and aerial imagery services in the amount of $13,069.10, pursuant to the vendor's subscript… REQUEST APPROVAL TO PURCHASE NEXTREQUEST FOIA SOFTWARE FROM CIVICPLUS FOR A COST OF $12,288.00 FOR THE FIRST YEAR WITH AN ANNUAL COST OF $10,788.00. REQUEST APPROVAL OF A LEASE AGREEMENT WITH CSPIRE FOR A CISCO / WEBEX CLOUD HOSTED PHONE SYSTEM FOR THE LOW QUOTE PRICE OF $2,976.50 PER MONTH. Email Marketing Software - Constant Contact Software, Inc. Terms of Service Agreement - Request for Authorization (Ordinance S-53135) Citywide License Agreement with EarthScope Consortium Regarding the Continued Operation and Maintenance of a Global Position System Station Located at the Table Bluff Landfill for the … Award IFB-5240-26/LTT - Network Hardware Equipment to Express Supply, Inc., Orlando, FL and authorize the Purchasing and Contracts Division to execute the Agreement. Estimated… Authorization To Execute Contract With Docusign, Inc. For E-Signature Software Management Services: An Ordinance Authorizing a Three-Year Microsoft Office 365 Subscription Agreement with SHI International Corp. through the New York State Office of Genera… Approval to Piggyback OMNIA's Contract with Fifth Asset Inc. for the DebtBook Debt and Cash Management Software as a Service (SaaS) Platform. (Finance Director Weber) Recommending that the request from Aranco Oil Company, Inc. for approval of a revocable license agreement that will allow for the installation of associated landscaping and fl… Resolution authorizing the execution of a software service agreement with Motorola Solutions, Inc., for a FLEX subscription suite for the Police Department. Approve Temporary Access License Agreement with Florida Power & Light Company Adopt a resolution approving and authorizing the Board President to execute a First Amendment to Agreement No. 17810-24- R079839 with OpenGov Inc. to provide eProcurement solu… Consideration of Approval to Purchase Hardware and Deployment Services for the Virtual Server Environment in the Amount of $1,350,150.00 to be Paid Over the Next Five (5) Year… Council action is requested to authorize the City Manager to issue a purchase order(s) to Anixter, Inc. in the amount of $600,000 for utility hardware purchases, and authorize… Adopt a Resolution Authorizing the City Manager to Negotiate and Execute an Agreement with ImageTrend to Provide Cloud-Based Data and Mapping Analytics Software for the Haywar… Council action is requested to authorize the City Manager to issue a purchase order(s) to Fletcher-Reinhardt for utility hardware in the amount of $500,000, and to authorize c… Administration — Approval — Authorize the City Manager to execute a three (3) year software and support agreement with ESRI, Inc., for the City’s Geographic Information System… Discussion, consideration and possible action to approve a sole source purchase with Standley Systems in an approximate amount of $144,425 for a citywide information technolog…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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