What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
8,601 records
Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with CDW Governmen… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information… Consider Authorizing the Purchase of Sixty-Seven (67) Dell Devices from Dell Technologies Through Department of Information Resources (DIR), Contract No. TX DIR-TSO-5792, in t… To authorize the Director of the Department of Technology to enter into a contract with My Cloud Logistics LLC, for the purchase of additional Bluebeam Revu software licenses … Recommendation for the approval of a contract purchase order issued to CDW Government, Inc., for a 1-year subscription via Cloud Solutions to Provider (CSP) Agreement for the … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI … a. Approve and authorize the Director of the Emergency Communications Department to sign an agreement with Backing Fire, LLC in an amount not to exceed $8,150 for the term of … Consideration of the Chair's signature on an Intergovernmental Agreement concerning the management of the <a target="_blank" rel="noopener noreferrer" href="//ALPINELOOP.INFO"… Amendment to Agreement with ProviderTrust, Inc. for Exclusion Screening, License Monitoring, and Drug Enforcement Agency Monitoring Amendment to License Agreement with EarthScope Consortium, Inc., for Geological Monitoring in Barstow Amendment to License Agreement with EarthScope Consortium Inc., for Geological Monitoring Equipment in Big Bear City Amendment to Contract with Sierra Cybernetics, Inc. for Information Technology Staffing Services for Assignment to Sierra Cyber, LLC Discussion and possible action regarding the quote for Granite Telecommunications, LLC. This quote is under state contract SW1014 and will be replacing the remaining pots line… Resolution approving the purchase of Technology Storage Hardware in the amount of $284,182.60, via GA State Contract, utilizing SPLOST VI funds (SP6009). (Presenter: Jamie Pow… MOTION TO APPROVE Contract No. DCF GR CAC 25/26-CAC26 between Florida Network of Children’s Advocacy Centers, Inc. (“FNCAC”) and Broward County, to fund advocacy and mental he… Approve and authorize the Chairman to execute an Agreement with the California Emerging Technology Fund for direct notification mailings of low-cost broadband options, effecti… Request to Piggyback GSA Contract # GS-35F-011BA with KOVA, Corp. for the Airport New Emergency Crash Phone System - $138,701.32 Consider a resolution to purchase Dell computers from Weaver Government Solutions, not to exceed $130,400. Resolution authorizing approval of annual reoccurring broadband data purchase through Loudoun Communications for LTE systems on public safety radios at a cost of $112,596.00, … <u>WASTEWATER TREATMENT PLANT SCADA SOFTWARE SERVICE AGREEMENT</u> (10 minutes)<br><br>City Council consideration of an agreement with Browns Hill Engineering and Controls to … Consider approval of the purchase of six (6) Scott X3 Pro self-contained breathing apparatus(SCBA) and seven (7) carbon fiber SCBA air tanks, utilizing HGAC Cooperative Purcha… Discussion and possible action regarding contracts for the Cleveland County Fairgrounds: Cox Business for Cox Fiber with 10 included Wi-Fi Accounts at $300.00, IP Address Bloc… Motion Approving the First Amendment to the SpryPoint Client Subscription Agreement for SpryCIS, a Utility Billing Software, SpryMobile, a Mobile Field Service System, and Spr… <strong>Resolution 25-15: Consent to the Transfer of Controls Between Desert Winds Wireless LLC and Ziply Fiber for an Existing Franchise Agreement</strong> APPROVE MOTION TO EXECUTE A FIVE-YEAR AGREEMENT WITH AXON ENTERPRISE, INC. FOR BODY-WORN CAMERAS, TASER PROGRAM, DIGITAL EVIDENCE SOFTWARE & SERVICES, AND RELATED TRAINING AND… Request for approval of a sole source exemption from the competitive bid requirements and a ratification of a renewal option with Overdrive Inc. in the amount of $5,018,000 fo… Request approval to utilize cooperative purchasing - Information Technology, NASPO ValuePoint Contract 22PSX0086AD, IT Managed Service Providers in the amount not to exceed $1… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $288,000 for cloud services for Enterprise Resource Pl… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Rarestep, Inc. dba Fleetio in the amount of $283,430 for subscr… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions Inc for subscription software services (DN… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Applied Geographics (AppGeo), a division of the San… Consider Approval of Emergency Services Agreement with Motorola Solutions for Radio System Upgrade in an Amount not to Exceed $112,000 and Authorize County Manager to Execute … Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an agreement with Netsmart Technologies,… Consider Authorizing The City Manager To Enter Into An Agreement With Cascade Strategy USA, Inc. Pursuant To RFQ #25-058 For City Of Carrollton Strategy Executive And Visualiz… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option and that the County Judge execute a ratification of an amendment to … To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for the purchase of three desktop computers to … A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Active Network LLC for continual use and support of the vendor's Enterpr… Amend Terminal Facility License Agreement 162794 with AGI Ground Inc. (Ordinance S-52471) - District 8 Ordinance creating Lumos Networks, Inc. d/b/a Segra Franchise Agreement Approve a Pole Attachment Agreement with IQ Fiber and authorize the Mayor and City Manager to execute the AgreementAmounts 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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