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
802 records
Ranking of Request for Proposal (RFP) 24-91 Animal Licensing Services, to PetData, Inc., for Animal Resources & Care. 911 Grant Award for the Regional Geographic Information System (GIS) Repository Services and Agreement with DATAMARK, a division of Michael Baker International Inc. Renewal Contract with Azteca Systems LLC, in the amount of $62,798.00, for the annual renewal of Cityworks Enterprise License Agreement for the period of April 1, 2023 to Marc… 911 Grant Award for the Solacom Guardian 911 Telephone System Refresh and Cyber Security Services and First Amendment to the Agreement with AK Associates Purchase Order to Gaumard Scientific Company, Inc., in the amount of $70,284.93 for the purchase of one (1) Advanced Pediatric HAL S2225 Simulator Package, including, Software… Request Approval of License Agreement with East Side Garden Club, Inc. at Earl P. Powers Park Purchase Order to Netsync Network Solutions, in the amount of $79,168.10 for the purchase software maintenance, updates and upgrades, 24-hour technical support, and access to … Purchase Order to Netsync Network Solutions, in the amount of $59,592.00, for the purchase of Standard Cisco DUO Access, for Information & Telecomm Services Department. Agreement # 13484 with Tyler Technologies for the implementation of Munis as the Counties Financial and Human Resources Management Software Single Source Certification, and Master Subscription and Service Agreement between Alachua County with Carasoft Inc. to provide eCivis for 10/01/2022-09/30/2025 Purchase Order 2022-1929, to SHI International Corp., in the amount of $60,914.64, for the purchase of Office 365, Exchange in the Microsoft Southeast Government Cloud, Window… Award BID 23-100 Annual Fiber Optic Cabling, to Delta Technologies Inc., for Information & Telecom Services Award BID 23-101 Annual Telephone Cabling - Network Cabling, to Delta Technologies Inc., for the installation and repair of Telephone and Network Cabling, for Information & Te… Purchase Order to CDW-G., in the amount of $91,033.16, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipment located… Purchase Order 22-1465, to Verizon Wireless, in the amount of $75,000.00, for the purchase of Cellular Telephone Service, for Public Works and Solid Waste & Resource Recovery Change Order 1 to Purchase Order 2022-1409, to CDW-G., in the amount of $34,350.00, for the purchase of thirty (30) additional Laptops and Extended Service Agreements for the … Purchase Order 2022-1420, to Netsync Network Solutions, in the amount of $121,265.00 for the purchase of 125 Meraki Access Points and a 5 Year Enterprise Licenses, for Informa… AIRPORT - APPROVAL OF LICENSE AGREEMENT WITH QUANTUM WIRELESS NETWORKS, LLC Purchase Order 2022-1123, to Netsync Network Solutions, in the amount of $83,208.07, for the purchase software maintenance, updates and upgrades, 24-hour technical support, an… Purchase Order 2022-1124, to Netsync Network Solutions, in the amount of $56,160.00, for the purchase of Standard Cisco DUO Access, for Information & Telecomm Services Departm… Contract Award to Qualtrics, LLC for Speech Analytics Software (B) Approve execution of a contract with Qualtrics, LLC for Speech Analytics Software to provide a platform that… Contract #11130, 2nd Amendment, with Online Solutions, LLC for Citizenserve Enterprise Permitting Software, to obtain 7 additional licenses for Public Works via Growth Managem… Purchase Order 2021-1865 to CDW-G., in the amount of $190,584.90, for the purchase of the replacement controller servers, annual maintenance and technical support for the Stor… Purchase Order 2021-1834 issued to CDWG, in the amount of $72,297.00, to purchase the replacement of host servers for the VMWARE (Virtual Server Environment), for Information … Contract Award for Digital Signage and Content Management Software (B) This item is a request to approve the recommended award for Request for Proposal (RFP) #RTSX-210030-DS a… Purchase Order 2021-1746, to SHI International Corp., in the amount of $60,914.64, for the purchase of Office 365, Exchange in the Microsoft Southeast Government Cloud, Window… SITE LICENSING AGREEMENT WITH HARMONI TOWERS, LLC Purchase Order 2021-1428, to CDW-G., in the amount of $80,160.00, for the replacement of forty-eight (48) Laptops and Extended Service Agreements in the State Attorney’s Offic… Purchase Order 2021-1078, to CDW-G, in the amount of $61,460.00, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipme… Request for Approval of Agreement with Crowe LLP for Contract Software (B) Department of Technology Enterprise Resource Planning (ERP) Workday Project Change Order #6 (NB) This item requests that the City Commission approve the funding recommendation… State of Florida E911 Grant Agreement and Agreement with Akimeka, LLC for Geographic Information Services (GIS) License Agreement between Alachua Conservation Trust, Inc. and Alachua County to allow access to its property by means of the portion of County Road 2082 over which the Board … Purchase Order 2020-1367 to CDW-G, for the purchase of replacement disk storage shelves for the Storage Area Network (SAN) at the Wilson and EOC Computer Rooms, for $102,669.0… First Amendment to Agreement with ESO Solutions, Inc. to add NFPA Codes and Inspections Software LICENSE AGREEMENT - DAILY CONVO, LLC Superion LLC Cloud Agreement ITN Award - Enterprise Resource Planning (ERP) Product Solution(s) and Implementation Services. Bid # CMGR-180083-MS (B) This item is a request for the City Commission to auth… RESOLUTION AUTHORIZING APPROVAL OF A LEGACY CONTRACT FOR IBM HARDWARE, SOFTWARE, MAINTENANCE, SUPPORT, PROFESSIONAL SERVICES AND CLOUD SOLUTIONS TO INTERNATIONAL BUSINESS MACH… RESOLUTION AUTHORIZING ADDITIONAL EXPENDITURE AUTHORITY IN A TOTAL AMOUNT UP TO $7,712,000.00 FOR PREQUALIFICATION POOL NO. RTQ-00078 FOR PURCHASE OF CISCO EQUIPMENT, SOFTWARE…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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