What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
8,597 records
Purchase of 1 year of GIS system hosting, management and software access from Ruekert-Mielke for an amount not to exceed $30,409.00. (ACTION) Approve the Sole-Source purchase with Motorola Solutions for the upgrade, installation, and service agreement of the License Plate Camera Project. Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34), determine that an exception to the competitive bidding requirement under AP 34 is sa… Dept./ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Exception to Public Bidding - specific exception - N.J.S.A.… Request that the County Judge execute an amendment to an agreement with Flock Group, Inc. in the additional amount of $225,000 for additional license plate readers and sound d… Joint resolution authorizing a contract with CDW-G of Vernon Hills, Illinois, in the total amount of $81,379.50 for the Microsoft 365 Cloud Backup project. Dept/ Agency: Public Safety/Division of Police Action: (X) Ratifying (X) Authorizing ( ) Amending Type of Service: Photo-manager, Network System Software Purpose: To provide s… Approve and authorize Agreement No. 260256B with Logikcull Systems, Inc. for Logikcull Legal Hold software effective January 1, 2026 for a maximum compensation of $11,880 in F… Approve and authorize Agreement No. 260276B with CivicPlus, LLC for Policy Manual site hosting and subscription supplement service. (Fiscal Impact: $29,240 Expense; General Fu… Purchases with Presidio Networked Solutions, LLC, for Additional Cisco Systems, Inc. SMARTnet Maintenance and Support Services Amendment to Contract with Optimum Healthcare IT, LLC for the Provision of ServiceNow Software Products Agreements with Philips Healthcare a Division of Philips North America LLC for Preventive Maintenance Service, Software Updates, and Backup Power Source Authorization To Amend Contract With DataBank IMX, LLC For OnBase Enterprise Licensing Motion authorizing renewal and execution of two three-year cooperative agreements with Great South Texas Corporation, dba Computer Solutions, of San Antonio, through the Texas… Approve the award of Cooperative Procurement 26-033, CrowdStrike Falcon Endpoint Protection Premium Software, to CDW-G for an amount not to exceed $97,319.36 and for a one-yea… Consideration and possible action re: Approval of contract with KPS3 in the amount of $72,925 to redesign the CNHD website to increase accessibility and overall functionality … Request that the County Judge execute an agreement with Carahsoft Technology Corp. in the amount of $1,746 for gINT Professional SELECT subscription through October 24, 2026 w… Ordinance authorizing the City Manager, or designee, to execute a 5-year Reclaimed Water Supply Agreement and associated License for Use of Premises with Flint Hills Resources… Amendment to Revenue License Agreement with Crown Castle Fiber, LLC for Non-Exclusive Access to Flood Control District Land in Rancho Cucamonga Amendment to Revenue License Agreement with Crown Castle Fiber, LLC for Non-Exclusive Access to Flood Control District Land in San Bernardino Discussion and Possible Direction on Terminating Agreement with FLOCK Safety for the Town's Automatic License Plate Reader System (Staff: C. Einfalt) Commission District(s): All CO - Change Order No. 2 to Contract No. 1280028 SCADA Controls and Instrumentation (Three (3) Year Multiyear Contract): For use by the Department o… Approval of Contract Amendment for General Services, Agreement No. AGR25-963-A1 with Stryker Sales, LLC, Increasing the Contract Not-to-Exceed Amount to $804,173.33 plus Appli… <ol><li>CDW Government, LLC - Microsoft Enterprise License Agreement (ELA); Not to Exceed: $692,833.08</li></ol> Sheriff's Office recommending the Board: 1) Make findings in accordance with Procurement Policy C-17 Section 3.4(4) to exempt the acquisition of Dell PowerEdge Storage Area Ne… Approve purchase order PO843 in the amount of $105,508.80 to CDW GOVT for maintenance renewal and hardware refresh for the IT Department Approve Agreement with Fahlgren Mortine - The Shipyard, LLC, for the Knox County Transit Website Hosting. Contract Reinstatement and Amendment No. 1 – Quality Controls Corp - SCADA System City Network Isolation Approval of a 3-year agreement for the purchase of Microsoft licenses through Crayon Software Experts LLC; the cost of this agreement, $857,820.57, will be paid from the accou… Motion to reject bid protest and award Bid No. 26013, Urban Core Bike Network Connections Phase 1 (CIP Plan No. PW-WB-85) to Always Active Services, LLC, as the lowest respons… APPROVE spending authority in an amount not to exceed $598,801.00 for Purchase of Mobile Printers, Paper, Accessories, along with one (1) year of Assure Premier Support Servic… Approval of Multiple Software Subscriptions for Fiscal Year 2026 Request for a waiver of bids and award of multiple software applications previously approved in the 2026 budge… R1 Authorization for a change order in the amount of $445,356.00 with Tyler Technologies, Inc. to assist with the ERP conversion for the Financial and HR module. The original … Lease Agreement for mailing system equipment and software, Quadient, Lehi, UT - annual amount of $55,773.24 and total contract amount of $278,866.20. Approving the Purchase of a Video Security System from Development Group, Inc. for the Public Safety Facility in an amount not to exceed $243,817.76 (Information Technology) Purchase Orders to S-Comm Fiber, Inc. for Cable Installation Projects at Lansing Point, First Floor, in the Amount of $206,587.00 (RFQ #042-21) 21-012 Authorize Contract amendment to the Routeware Master Sales and License Agreement to add cloud-based additional hardware, software, installation, and services; NTE $166,… a. Authorize the Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a Nonstandard Master Agreement with Data Innovations LLC for laboratory mi… Renewal of Cisco SmartNet Maintenance Agreement, Presidio Networked Solutions Group, LLC, Orlando, FL - $114,848.06. Discussion and possible action regarding contract renewal with Nearmap for oblique aerial photography in the amount of $104,603.00 for a subscription term of 12 months, beginn…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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