What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
8,545 records
Approve the award of Cooperative Procurement 26-143, Cisco VoIP Phone System Flex Calling and UCCX, to Sentinel Technologies, Inc., for an amount not to exceed $317,774.19 and… Approval of renewal in the amount of $263,610.48 for the City’s Microsoft 365 subscription licensing through Microsoft’s authorized reseller SHI Government Solutions, Inc., ut… Approve Sixth Amendment to Agreement with Enfotech & Consulting, Inc., Brunswick, New Jersey, to modify the scope of work, and increase compensation in the amount of $84,000, … Quote # Q-468973 from Power DMS by NeoGov for a subscription services agreement for the use of state certification and policy management software in an amount not to exceed $1… Consider approval of <strong><u>Contract C2026186</u></strong> with <a target="_blank" rel="noopener noreferrer" href="//PDQ.com">PDQ.com</a> for the annual renewal of SmartDe… Approve and Authorize the City Manager to Execute the Whelen Master Cloud Services Agreement and Customer Certification for Mobile Broadband Priority Service With Whelen Engin… Approval of a contract with Charter Communications Operating, LLC (Spectrum) for fiber internet and enterprise TV services. Approve a purchase order with SHI International Corp. of Somerset, NJ, for Microsoft software, telephony and security licensing, software maintenance, and cloud storage servic… Request approval to utilize cooperative purchasing through the Department of Information Technology (FCIT) statewide contract (SWC 99999-SPDNVPUT-3229-0001) with Presidio Netw… Resolution to Purchase Dell Compute Services and Pure Storage Services for the Madison County Information Technology Department. Vendor: Logicalis. Amount: Not to exceed $1,36… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a one (1) year $ 1,000,000.00 SaaS contract (E… Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of VMWare licensing, for Information Technology, for the period of … Adopt a Resolution Approving the Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies Inc., of Round Rock, Texas and Appropriate Fund… Authorize an increase to the purchase order with Accela, Inc. of San Ramon, CA for the addition of Open Counter customer service module, user licensing, ePermitHub, and profes… Commission District(s): All CA - Cooperative Agreement - Information Technology Category Services (General Services Administration (GSA) Multiple Award Schedule (MAS) Contract… Approve and authorize the Chair to execute Contract CM4146 with Firefly Automatix, Inc. for the purchase of a Firefly AMP L-100 autonomous electric mower and supporting softwa… Award of Joint Purchasing Contract: Police Vehicle Computers, Docking Stations, Printers and Components to CDS Office Technologies, of Itasca, Illinois in the amount of $153,3… Consider a memorandum/resolution awarding RFP #26-19, Killeen Civic & Conference Center Booking and Event Management Software, to Infor (US) LLC, for a three-year contract in … <strong>Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); <strong id="isPasted">LPR Software and Equipment</strong>;</strong> Chief Drake Sterling… Award of Joint Purchasing Contract: Panasonic Toughbook Laptop Bundle and Extended Warranty for Field Training Officers to CDS Office Technologies, of Itasca, Illinois in the … Resolution Authorizing the Purchase of Cyber Liability Insurance Coverage<br>Vendor: Diamond Bro's Insurance, LLC<br>Amount: $31,705<br>Term: 6/1/2026-6/1/2027 Approval of purchase orders to Motorola, in an amount no to exceed $28,125.00, for the annual subscription service renewals for April 18, 2027 through April 18, 2028 and April… Request that the County Judge execute an amendment to an agreement with CDW Government LLC to update Exhibit A of the agreement for red hat software license subscription for t… Amendment to License Agreement with the Friends of the Monterey Park Library, Inc. for Use of Library Bookstore Consideration of Chair's Signature on Conduit and Fiber Exchange Agreement with Clearnetworx, LLC./MOTION Approval of, and Authorization to Execute, Amendment No. 3 to Contract 1021-2 for Services Related to Administration of the California Climate and Energy Collaborative under t… Authorize the City Manager to execute a five-year professional service agreement with CivicPlus for Recreation Management and Agenda and Meeting Management software in an amou… Declare and approve a sole source purchase for ten (10) Motorola Solutions WatchGuard Mobile Video Equipment and a 5-year software warranty in the amount of $88,478.00. Consider and take all appropriate action on the approval of an Agreement with WaterSmart Software Inc. ("VertexOne ") for a five-year agreement in an amount not to exceed $53,… Recommendation for the approval of a contract purchase order to Traffic Control Corporation, for annual maintenance and support services for the Division of Transportation’s C… 08-556 Approve purchase order to Carahsoft for annual renewal of Dataminr First Alerti Critical Event Discovery software; $30,000.00 (sponsored by Mayor Cheriogotis) (submitte… Ratification and Approval of, and Authorization to Sign, Amendment 15 to the Master Software License and Services Agreement with Cognizant TriZetto Software Group, Inc., Renew… <span style="font-family: Calibri; font-size: 16px;">Resolution #26-38 Authorizing Digital Solutions Agreement with Govstack for website provider services, with transfer of $1… Approval of an agreement between Genesee County and SHI International, in an amount not to exceed $14,261.74, to provide for annual subscription costs for Meraki which is used… Discussion and possible action regarding the Service Agreement between OEC Fiber and Cleveland County District #1. Agreement as follows: Fiber Bus. at $125/mo, TV starter Bus … To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Computer Parts and Accessories with CDW Government LLC, and to de… Approve and authorize the Director of Aviation or his designee to issue purchase orders to BearCom Acquisition Corp. dba Stone Security LLC (Laura Cambray, Legal Compliance Co… Consideration of a contract with Asset Technology Group to serve as the Town of Irmo Information Technology vendor (Staff). <span style="font-size: 12px;">This is a three-year… Consider Agreement with Electro Watchman Access Control, CCTV, Duress System, and Panic Button Upgrades with Software Support Renewal Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the requirement under AP 34 is satisfied and a suspen…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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