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.
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.
8,545 records
A Resolution accepting the bids of the following entities in response to RFP No. 12-2026 to provide information technology consulting and technical services, and establishing … CDA Resolution No. 4713 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… Purchase Order with CoreView USA, Inc. for Platform-as-a-Service Subscription Licenses and Support Services Funding Increase to Subscription Services Agreement with Accela, Inc. for Software as a Service Licensing and Cloud Services Consideration of approval of Interlocal Cooperative Agreement for Galveston County Public Safety Consortium On-Premise and Cloud-Based Motorola PremierOne CAD/RMS system with … Municipal GIS Partners, Inc. 2026/2027 Standing Purchase Order Resolution No. 103 - 2026 - License Agreement - Newburgh Sanctuary, Inc. - Blueblocks Floating Gardens at Crystal Lake Discussion and consideration for approval to purchase a Dell Poweredge R660 Server from Insight Public Sector utilizing the Omnia Partners Contract — Rob Ogle Discussion and consideration for approval to purchase a Pure Storage Flash Array/RC20 - Flash Storage Array with 3-year Support Subscription from Insight Public Sector Utilizi… Authorize a five-year service contract for a subscription-based records system for pawned and second-hand property, as well as investigative software services for the Dallas P… Approve Master Customer Agreement with Motorola Solutions, Inc., Chicago, IL, for $331,176.82 per year for total agreement amount of $1,655,884.10 from General Fund, Police De… Approve the award of Cooperative Procurement 26-131, New and Replacement Personal Computers, to Amazon.com, CDS Office Technologies and Insight Public Sector for an amount not… To authorize the Director of Public Safety to enter into contract with GovernmentJobs.com, Inc. (D/B/A/ NEOGOV), parent company of PowerDMS. Inc. to renew licenses for access … Dept/ Agency: Offices of Municipal Council/City Clerk Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Accepting a Gift and License Agreement Gift: Waiver o… a. Ratify and authorize the Director of the Department of Social Services or designee to sign an agreement with the Child and Family Policy Institute of California for Efforts… Discussion and Action: Cooperative Purchase of VMware Server Licenses from Sterling Computers Corporation and Authorize Acceptance of the Broadcom Terms and Conditions for the… Amendment to Revenue License Agreement with Arrowhead Arts Association, Inc. for Non-Exclusive Access to County Service Area 70 D-1 Land in Lake Arrowhead Amendment to Revenue License Agreement with Reche Canyon Mobile Home Estates, for Non-exclusive Access to Flood Control District Land in Colton Amendment to Revenue License Agreement with Los Angeles SMSA Limited Partnership dba Verizon Wireless for Use of County-Owned Land in Big Bear AN EMERGENCY ORDINANCE To repeal Ordinance No. 583-2023, passed October 2, 2023, authorizing the Director of Finance to enter into a development agreement with SiFi Networks C… Department of Management Services: An Ordinance Authorizing the Mayor to Enter into a 24-Month Managed Server, Storage, and Backup Services Agreement with Hi-Link Technology G… Approve expenditure for 16 Fiscal Year 2026-27 Annual Purchase Orders for Electric and Water operations, with estimated amount of $3,682,426 - Approve expenditure for 21 Fisca… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Negotiate And Execute All Applicable Agreements And Docume… Consider an agreement for asbestos abatement of City Hall located at 216 W. Sealy Street with Horizon Group International, through the Choice Partners Cooperative purchasing n… To authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support ser… Award of Contract to CDWG for Nutanix Cloud Infrastructure Subscription, Licensing and Hardware Support Renewal in the Amount of $101,687.68 Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and a renewal option with Rarestep, Inc., dba Fleet… Consider the purchase of security cameras, licensing, and related accessories for the Police Department in the amount of $54,019.74 from SHI International Corp. through the Te… Approve and authorize Agreement No. 260244B with Genasys Inc. for a maximum contract amount of $42,896 per fiscal year for a five-year term to provide emergency management sof… To authorize the Director of the Department of Technology to modify a contract with Tritech Software Systems, a CentralSquare company, for the CentralSquare (Lucity) EAM upgra… Consider approval of <strong><u>Contract C2026172</u></strong> with GoTo Technologies for the renewal of 25 LogMeIn licenses at a cost of $1,299.99. — Information Technology ETS-R-0066J-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of one (1) Administrative license of … Department of Public Safety: An Ordinance Authorizing the Mayor to Execute a Contract Renewal with Motorola Solutions for Command Central AWARE Software Annual Subscription Se… <u>Recommendation Concerning an Amendment and Update of the OMNIA Contract Number Used for eCivis Grant Management Software, from Carahsoft Technology Corporation - J. Taylor … License Agreement - Newburgh Sanctuary, Inc. - Blueblocks Floating Gardens at Crystal Lake Motion authorizing execution of a three-year cooperative agreement with Software One, Inc., of Milwaukee, WI, through the TIPS Purchasing Cooperative, in the amount of $4,263,… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote a… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Approval of Capital Project Amendment No.27CPA003 and Budget Ordinance Amendment No.27BCC03 Reducing the Durham County Sheriff’s Office Completed Detention Center Food Doors C… APPROVE spending authority in the amount of $470,350.00 for Purchase of Mapping and Systems Assessment through The Interlocal Purchasing System for Houston Information Technol…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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