What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
8,392 records
08-1034 Approve purchase order to Samsara, Inc. for set-up and subscription for vehicle usage and diagnostic tracking software and cloud storage services for patrol vehicles f… Approval to renew yearly maintenance and subscription agreement with Lockstep for Countywide Extreme Networks and software support on Douglas County BOC Digital Network Infras… IT PURCHASE AUTHORIZATION - OPTIVE FIREWALL SUBSCRIPTION (10 minutes) City Council consideration of a three-year agreement for firewall subscription, updates, and support with… <strong>IT PURCHASE AUTHORIZATION - NEOGOV HUMAN RESOURCES SOFTWARE SUBSCRIPTION RENEWA</strong><strong>L</strong> (10 minutes)<br> <br>City Council consideration of the renew… Approve and execute a Small Enterprise Agreement with Esri in the amount of $61,800.00 expiring October 25, 2029, for the renewal of the County's cloud-based GIS subscription … Approve a Three-Year Hosting Service and Software License and Support Agreement with QSI 2011 Inc. (Questys) in the Amount of $60,526.81; and Authorize the Board of Supervisor… Order 28,154 - approving the sole source proposal from NEOGOV for the purchase of the PowerDMS software platform for the Cumberland Police Department for a three year term in … Sign Shop Printer and Software Purchase Request for a waiver of bids and award of a contract to Grimco in the amount of $37,224.50. This printer is available for purchase thro… Consider the approval for the purchase of 26 TASERs, cartridges, software, and training aids and materials within the Fiscal Year 2027 Budget in the amount of $29,668.88 from … Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance modules of the ERP sys… Approval of, and Authorization to Sign, Amendment 16 to the Master Software License and Services Agreement Renewing the License for the Trizetto Machine Readable File (MRF) Ad… 08-1082 Approve purchase order to CDW Government, LLC for six Dell Pro computers for GIS Department; $19,959.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purc… Authorize the Mayor to execute the iWorQ Systems Service Agreement for continuation of the City’s Community Development services and addition of the Rental Enterprise package … REQUEST APPROVAL OF YEARLY RENEWAL OF A FIBER AND NETWORK PROFESSIONAL SERVICES AGREEMENT WITH GARNER COMMUNICATION SERVICES FOR THE AMOUNT OF $12,000 Approval of a one-year renewal agreement with MCM Technology for continued licensing, maintenance, and support of the Commshop Radio Management platform, used to support admin… The Levine Act requires a Party in a Proceeding before the City of San José that involves any action related to their contract, license, permit, or use entitlement to disclose… Amends a contract with Carahsoft Technology Corporation to add 8 years, seven and a half months for a new end date of 9-15-2036 for continual access to the National Associatio… Approve First Amendment to the Agreement with Permitium LLC for Transaction Services Related to Dog Licensing; and Authorize the Board of Supervisors Chair to Sign the Agreeme… Authorize the City Manager, or Designee, to Negotiate and Execute an Amendment to the Software License and Professional Services Agreement with OpenGov, Inc. for Budget and Pl… <span style='font-family: "Times New Roman"; color: rgb(0, 0, 0);'><strong>Authorize Agreement with FirstLight Internet - Department of Information Technology </strong></span> <strong data-pasted="true">Resolution:</strong> Purchase - Approve Order from Placer Labs for Subscription Services - IT. ORDINANCE - An Ordinance of Eagle Mountain City, Utah, Approving the Corrigan Farms Development Agreement<br><br>BACKGROUND: <em>(Presented by City Attorney, Marcus Draper) </… Resolution - approving Order Form and Master Software Subscription and Services Agreement with Catalis Public Works and Citizen Engagement, LLC, and for related purposes. Request approval of a contract extension for one (1) additional year with Euna Solution, Inc., f/k/a Questica, Inc., the software provider of the county's current budget softw… <span style="margin-left:0in;">Approve an agreement with JUMP Technology Services, L.L.C. to provide licensing and hosting of the LEAPS database system. Resolution authorizing the execution of software service agreement with Magnet Forensics, LLC, for digital forensics for the Police Department. Resolution authorizing the execution of a software service agreement with Governmentjobs.com, Inc., dba NeoGov, for Learn, Policy, and Recall product subscriptions. Consideration to authorize the purchase of Cellebrite software and hardware solutions via Carahsoft Technology Corporation in the amount of $1,432,134.80 using DIR contract pr… Consider and take appropriate action to issue a purchase order to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $700,000.00 for fiscal year… Consider and take appropriate action to approve a change order in the amount of $200,000.00 for fiscal year 2026 for expenditures to the Texas Municipal League Intergovernment… Authorize the City Manager to execute a seven-year contract with Motorola Solutions for Body Worn, In-Car, and Interview room camera systems, the associated hardware, software… Public Utilities – Approval – Authorize the City Manager to Execute a Three (3) Year Software and Support Renewal Agreement with OpenGov, Inc., for the Department’s Enterprise… <span data-teams="true" data-pasted="true">Adoption of a City Council Resolution Authorizing the City Manager to Negotiate and Execute an Agreement with <span data-teams="true… Approve a contract between the County of Duplin and Piedmont Pharmaceutical Care Network, LLC in the amount of $125,000 for a four-year term from July 1, 2026 to June 30, 2030… <strong><u>Approval of a Sole Source Purchase with Glacier Technology Inc.</u></strong><br>City Council is requested to approve a sole source purchase with Glacier Technology … Approval of an annual Microsoft Enterprise Agreement for Microsoft software products and services and authorization to issue a purchase order in the amount of $72,787.81 to CD… <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. Purchase Requisition, Annual SSO and MFA Software Renewal, CDWG, $56,618.50 Purchase Requisition, CDWG, License Renewal, $53,089.00 <strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription.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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