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
Transfer of funds from 1100-1300-52280 (cleaning supplies), 1100-1300-53090 (other professional services), 1100-1300-53806 (software licenses), 1100-1300-53807 (software maint… Adopt a resolution authorizing an agreement with CDW-G to procure usage credits to host and support core applications and solutions in the Amazon Web Services (AWS) government… Approve the updated Agreement between the City of Fresno Police Department and Flock Safety, in an amount not to exceed $1,498,690.41 for three (3) years for the subscription … Motion authorizing execution of a three-year service agreement with ZPRO Solutions, Inc. of Naples, Florida, for $906,403.88 for the renewal of Maximo software licenses, hosti… Commission District(s): ALL CA - Cooperative Agreement for Palo Alto Network and Infoblox Equipment (General Services Administration (GSA) Multiple Award Schedule Contract No.… A resolution approving a proposed Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning a one-time purchase of 2024 ServiceNow P… Authorization to amend the Axon contract - Authorize the City Manager to amend the current five (5) year service contract with Axon Enterprise for an amount not to exceed $410… Commission District(s): ALL SWC- Statewide Contract (SWC) No. 99999-SPD-T20120501-0013 Networking Equipment and IT Infrastructure Products: for use by the Department of Innova… Motion authorizing execution of a three-year service agreement with Great South Texas Corp, dba Computer Solutions of San Antonio, in an amount not to exceed $317,196.00, for … Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Enter Into An Agreement With Granicus, LLC For A New City Website Platform (OpenCities… The linkage to the Strategic Plan is subsection 7.3: Enhance a regional comprehensive transportation system Award Summary: Discussion and action on the Request that the Managi… Resolution Of The City Council Of The City Of Emeryville Authorizing The City Manager To Enter Into A 2-Year Lease Agreement With Flock Safety, Inc. For An Automated License P… Waiver of Bids - Purchase of Dell Computers and Monitors Request for a waiver of bids and award of a contract to Dell Technologies in the amount of $41,916.10 for the purchase… Approve Amendment No. 1 to Agreement No. CAC2019-0106, the Sarasota County Governmental Management System (GovMax) Hosted Application Service and License Agreement Between Sar… To authorize a renewal service order and entering into a service agreement with ClearGov, Inc. for their Budget Cycle Management (BCM) Cloud-Based Software Solution. 24-61-0205-C Information Technology- Request transfer within Information Technology from Other Contract Services to Equipment and Other Rentals to fund invoices for the Konica… Award of IFB24-35 for the Purpose of the El Vado Fiber Optic Project with Kelly Cable of New Mexico LLC GOVERNMENT OPERATIONS COMMITTEE REPORT relative to authorizing the Department of General Services (GSD) to execute the Second Amendment to Contract No. C-128432 with AssetWork… Authorize a three-year cooperative purchasing agreement for a mobile forensic software subscription for the Police Department with Carahsoft Technology Corp. through the Texas… To authorize the Director of Public Utilities to modify and increase a contract with Sensus USA, Inc. for ongoing software, hardware, and maintenance of the system for the Enh… Approval of an agreement between Genesee County and Campaign Finance US, in an amount not to exceed $36,000.00, to provide campaign finance software to the Genesee County's Cl… ORDER denying the purchase from CDW-G for Microsoft Office Licenses for the Sheriff's Office, in the amount of $4,004.00, payable from 030-238-690, FY23 Justice Assistance Gra… Seventh Amendment to Agreement with Granicus LLC, a Minnesota Limited Liability Company, for one-year of subscription renewal. Amendment to License Agreement with American Burn Association for Burn Care Quality Platform Software End User License Agreement with EasyVista, Inc. for Goverlan Remote Desktop Support and Systems Management Software License Agreement with Placer Labs, Inc. for the Placer Venue Analytics Platform Non-Financial Agreement with Adobe, Inc. for Software Licenses, Support, and Maintenance Three-Year Renewal of Contract with ESRI for GIS Software and ESRI/GIS Online Map Services in the Total Amount of $97,500 - Jose Duran, IT Director Consider recommendations regarding an agreement for Services of Independent Contractor with BMAK, Inc., dba CompuWave, as follows: (4/5 Vote Required) a) Approve, ratify, and … To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Purchase of training vouchers from SANS Institute of North Bethesda, Maryland, for $175,000 from UASI Riverside Critical Infrastructure and Homeland Security Accounts for cybe… Consider recommendations regarding a replacement lease with the California State Lands Commission for the placement of swim buoys and a new swim platform in the Pacific Ocean … AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more contracts with GoApron, Inc. for an automated airport gate scheduling and billing man… Consider approving a 3 Year Renewal Agreement with Environmental Systems Research Institute (ESRI), which is required for continued use of our current GIS software. a. Approve and authorize the Director of Health Services or designee to sign a non-standard Service Agreement (Agreement) with TigerConnect, Inc. for the purchase of a secure … Approval of Second Amendment to BOS Agreement No. 23-081 with Axon Enterprise, Inc. in the Amount of $33,384 for the Addition of Redaction Assistant Licensing Effective Upon S… Termination of Computer Software Support Agreement with Ascendant App, Inc for Legislative Delegation Constituent Relationship Management Software Approve a four year funding agreement with the Association of Bay Area Governments totaling $1,978,618 to continue implementing the climate programs of the Bay Area Regional E… Information Technology - CDW Government 4216-1-SERV - This Purchase Order is decreasing in the amount of $971,210.96, and closing due to the contract expiring. Request approval of a statewide contract - Information Technology, SWC98000-MNS1-0000001102 GTA, Telecommunication Services in the amount of $932,943.50 with AT&T Corporation,…
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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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