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
Resolution authorizing purchase agreement with SHI Inc. on behalf of the Chemung County Department of Information Technology Adopt Resolution 26-38, A Resolution Approving an Outdoor Café License Agreement with A Tavola by Gina Inc., d/b/a Mancini's Tavola for an Outdoor Café at 504 Crescent Bouleva… Consider approval of a contract with Invoice Cloud, Inc. for an electronic bill presentment and online payment system. - Finance Director Briand <span style="font-size: 14px; text-transform: uppercase; font-family: Aptos;"><strong>Consideration and possible action on a request to approve an agreement with Site Industri… Consideration of Amendment No. 1 to the License Agreement with Valley Vista Services, Inc., for Access to Assessor’s Parcel Number 8563-002-901 located at 145 Vineland Avenue … Approval of Sole Source Purchase of Annual Subscription to Fifth Asset, Inc., DBA DebtBook for County Finance Department Consider recommendations regarding a Tenth Amendment to the Oregon Community Health Information Network (OCHIN) Master System Agreement, as follows: a) Approve, ratify, and au… Resolution providing for the filing of applications by the Commonwealth of PA, Department of Human Services for grants in connection with the Joint Jobs Initiative Program Emp… Action on Subscription License Agreement with Innovative Interfaces, Inc. for Hosting and Maintenance Services for the Integrated Library System for a Total Not-To-Exceed Amou… Recommendation for the approval of a contract purchase order to Tyler Technologies, Inc., for the Tyler Munis Cloud Based Customer Information/Utility Billing System Software … Authorizing the Mayor to purchase a cyber liability insurance policy from Coalition Insurance Solutions, Inc. for the purpose of protecting the City’s cyber network for a peri… To authorize the Municipal Court Clerk to enter the third renewal contract with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services; and to aut… To authorize the Municipal Court Clerk to enter into the first renewal contract with ITPartners Plus Inc. for data storage services for the Franklin County Municipal Court; to… ACTION: Consider and approve staff to execute a new, three-year website development, hosting, and maintenance agreement with Pat Davis Design Group in an amount not to exceed … Committee recommends approval of the Award of Joint Purchasing Contract: Work Management and Customer Relations Management (CRM) Software to SHI International Corp., of Somers… Approval of an agreement between Genesee County and SHI International Corporation, in an amount not to exceed $22,050.00, to provide for a subscription to Canto Software, a di… To authorize the Director of the Department of Public Safety on behalf of the Division of Fire to modify the existing contract with ZOLL Medical Corporation for ZOLL defibrill… Bid Award Recommendation for Licenses, Device Analytics & Forensics, to vCloudTech, an ADP Company, with an estimated spend of $250,000.00 plus applicable Washington State Sal… Contract with Veoci, Inc. for Continued Use of Emergency Management Software Approve and authorize the Chairman to execute two Release of Declaration and Easement Agreements with Pacific Bell Telephone Company related to communications equipment locate… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a five (5) year $1,665,960.00 (plus additional charges) contract (E… Presentation and discussion on the Tomahawk Road procurement of data fiber infrastructure through Arizona State Cooperative Contract #CTR075703 with BPG Designs, LLC for a tot… To authorize the Director of the Office of Education to enter into a contract with Learning Circle Software, LLC to provide ongoing technical support for the CeeHiVE data plat… To authorize the Director of the Department of Technology, on behalf of Columbus Water and Power, to enter into a contract with Real Time Networks, Inc. for hosting and ongoin… Information Technology – Replacement Core SwitchesThe FY26 Budget includes funding within Business Operations to upgrade C‑Net equipment, including the replacement of core net… Consider approval of <strong><u>Contract C2026141</u></strong> with Logicalis for a 3-year renewal of Meraki Systems Manager Enterprise Device Licenses, which are used to supp… Discussion and possible action on approving a quote from RGB Spectrum for a one-year warranty at a cost of $5,400.00 to be paid out of 007-41128-702 Professional Service, and … Consider recommendations regarding a License Agreement, Glen Oaks Estates Community Association Landscaping, First District, as follows: Acting as the Board of Directors, Floo… Review, discussion, and possible action to recommend the Crayon Software Experts LLC quote number: 2909247900. The change adds Microsoft Windows Server Datacenter Core license… State of Arizona, to provide an intergovernmental agreement for the colocation of the State of Arizona Department of Transportation Fiber Facilities within the Pima County Reg… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of lowest quote meeti… a. Authorize the Chief Information Officer to execute Amendment No. 3 to the non-standard Agreement (A-16082) with Digital Scepter Corporation to extend Palo Alto licensing an… APPROVE spending authority in the amount not to exceed $1,267,769.90 for IT Assessment and Transition Services through a Cooperative Master Agreement with Omnia Partners for t… Committee recommends approval of the Award of Joint Purchase Contract: Microsoft Office Suite and Security Applications to CDW Government, of Vernon Hills, Illinois in the amo… Authorization to Renew Microsoft 365 Licenses for Fair Acres Geriatric Center for 3 Years not to exceed $455,462.40 ($151,820.80 per Year) from CDWG. The purchase is off of th… To authorize the Director of the Department of Building and Zoning Services to modify its existing contract with OpportunitySpace, Inc. for the Tolemi BuildingBlocks software … a. Approve and authorize the Director of Public Works, Facilities and Parks or designee to execute a non-Standard Agreement between Hach Company and the County of Monterey for… Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 (a)(7) (as approved), ter… Resolution <span data-teams="true" id="isPasted">ratifying the emergency purchase of FortiGate 901G firewall equipment, software, licenses, and related support services from … A. MOTION TO APPROVE Public Transportation Grant Agreement (“PTGA”) between Broward County and the Florida Department of Transportation (“FDOT”) for Cyber Security Protection,…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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