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
a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a nonstandard Novation Agreement, effective Date Last Signed (Effe… Approve the award of a service contract to Alta Planning & Design of Portland, Oregon, for Contractor Services for transit design guidelines and toolkit development to facilit… Consider approval of <strong><u>Contract C2026211</u></strong> for renewal of an annual maintenance contract with CentralSquare Technologies for the County’s ONESolution softw… Approve the award of Sole Source Procurement 26-170, SAFE FME Software, to SAFE Software, Inc. for an amount not to exceed $35,000 and for a one-year term APPROVE AND AUTHORIZE THE MAYOR TO SIGN THE SOFTWARE LICENSING AGREEMENT WITH ESKILL IN THE AMOUNT OF $5,300 TO PROVIDE VALID AND RELIABLE TESTING FOR PRE-EMPLOYMENT AND SKILL… Discussion and possible action to recommend approval of the purchase of EM1: AI Tools for Emergency Management subscription at a cost not to exceed $3,600.00 to be paid from 0… Amendment to License Agreement with Los Angeles SMSA Limited Partnership, a California Limited Partnership dba Verizon Wireless, for Use of County Service Area 70J Land in Hes… Resolution 1921: Authorizing execution of agreement with WV Tax Office concerning GIS sales tax map The Following Drainlayer and Contract Operator Licenses:<br><br>Murray Masonary and More Corp. 24 Caller St. Rear, Peabody Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) #T3121 Software Resell… ATSER SYSTEMS, INC for Sole Source Purchase of the Upgrade and Continued Maintenance and Licensing of a Web-Based Software Application and Platform for Program Management for … a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute renewal and amendment No. 9 to the agreement (A-12637) with Intell… Authorize the County Purchasing Agent or designee to execute Amendment #5 to Tracnet, Incorporated Agreement A-13561 for a comprehensive software management system that serves… a. Authorize the Chief Information Officer to execute a non-standard Agreement with Governmentjobs.com, Inc. DBA NEOGOV incorporating the terms of Sourcewell’s existing Public… Authorize an Amendment to the Agreement with Active Network, LLC for Recreation Management System Software to Increase the Not-to-Exceed Amount by $574,978 and Extend the Term… Approve Purchase Order PO926 in the amount of $568,194.87 to Insight Public Sector for Microsoft license renewal for the IT Department To authorize the Director of Public Utilities to modify an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Infor… ORDINANCE approving and authorizing contract with HLP, INC to provide Chameleon Case Management System Annual Support and Services Subscription; providing a maximum contract a… Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute renewal and amendment No. 3 to the agreement (A-14572) with Champion … RESOLUTION AUTHORIZING A PURCHASE ORDER TO RING CENTRAL, INC. OF BELMONT, CALIFORNIA FOR ANNUAL TELEPHONE MAINTENANCE AND SUPPORT APRIL 1, 2026 THROUGH DECEMBER 31, 2026 IN TH… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO SHI INTERNATIONAL CORP., FOR PURCHASE OF AZURE CLOUD STORAGE MAINTENANCE AUGUST 1, 2025 THROUGH NOVEMBER 30, 2025 UNDER NEW… To authorize the Director of the Office of Education to enter into a contract modification with Learning Circle Software, LLC to allow Franklin County to directly access and u… Non-Financial License Agreement with Angelus Oaks Fire Safe Council Revenue License Agreement with Consolidated Fire Agencies, for Rack and Antenna Space at the High Desert Government Center in Hesperia Revenue License Agreement with Parallel Broadcasting Inc., for Rack and Antenna Space at Bertha Peak Communication Site in Big Bear Amendment to License Agreement with Family Service Association for Kitchen Space and Two Multi-Purpose Rooms in Mentone No Fee License Agreement with My Healthy Penguin, LLC for Vending Services in San Bernardino Expense License Agreement with Greenspot Corridor, LLC, for Non-Exclusive Use of Parking Lot Near the Seven Oaks Dam in Highland Resolution approving a three-year agreement with ClearPoint Strategy for strategic performance management software. Approval of, and Authorization to Execute Change Order No. 4 to the CGI Cloud Agreement to Provide Local Support Services for the Ventura County Financial Management System wi… Accela, Inc., Amendment No. 2, to provide for Migration and Subscription Services of Land and Permit Management System, extend contract term to 7/30/31 and amend contractual l… Discuss and consider action to approve the purchase of virtual server hosts and enterprise storage infrastructure utilizing Texas Department of Information Resources (DIR) coo… To approve a Letter of Intent for Contract 2P26-067 Phone System Replacement to BlackHawk Data LLC in the amount of $639,603.91, to approve contract award effective July 1, 20… Authorize a three-year cooperative purchasing agreement, in the estimated amount of $349,224.00, with two one-year renewal options in the estimated amount of $4,264,176.00, as… Approve agreement with TeamDynamix in the amount of $291,824.63 for cloud-based IT service management platform, and take related actions (Information Services Department) Request approval of a statewide contract for the Department of Information Technology to utilize Georgia Statewide Contract 99999-SPD-SPD0000060-0002, Software and Ancillary S… a. Authorize the County Purchasing Agent or designee to execute a non-standard agreement with Closure Intelligence, Inc. for digital analytics software for the Office of the D… Approve the Cooperative Purchasing Agreement between the City of Tolleson and Dell Marketing Limited Partnership for computer equipment, peripherals, and related services, and… RESOLUTION NO. 2026-275, A RESOLUTION AUTHORIZING THE PURCHASE OF FIXED NETWORK EQUIPMENT FROM EPLUS TECHNOLOGY, INC., HAMILTON, NJ, IN AN AMOUNT NOT TO EXCEED $190,946.54, PU… Authorizing the City Manager to renew the annual subscription with Granicus Government at Carahsoft in the amount of $178,843.50. Service Cloud is a Granicus solution that com…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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