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
Public Hearing for Hyperfiber of Washington, LLC dba Ripple Fiber Franchise Agreement No. FRN25-0005 (Gaub)<br>City Council to hold a Public Hearing in consideration of Franch… Consideration re Ground Lease Agreement with Cloud Dancer Aviation Inc., Located at 955 Singleton Drive. Consideration re Ramp Space Lease Agreement with Cloud Dancer Aviation, Inc. Ordinance Authorizing the Village Manager to Execute a Agreement with OpenGov Inc. for Asset Management Software. Ordinance Approving a Right-of-Way Access Agreement with Delta Communications, LLC d/b/a Clearwave Fiber, LLC Motion to approve Change Order No. 31 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $44,845.42. in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 32 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $51,109.97. in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 33 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $42,373.57. in conjunction with the FY 2023 Constructio… A Resolution authorizing the Purchase of Computers and Monitors from Xtek Partners, Inc.; and declaring this to be an urgent measure Motion to authorize the Board President to sign the contract with Avaya Cloud Office by Ring Central for the new phone system. A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. to provide care, treatment, and supportive… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with… Annual Cisco Maintenance Renewal Purchase from Advanced Network Management in the Amount of $727,463.14. Authorizing the Mayor to accepts bids and award contracts, or utilize cooperative purchasing agreements for the purchase of replacement Windows 10 computers and related comput… Award a Contract to TargetSolution Learning, LLC d.b.a. Vector Solutions for the Learning Management System (LMS) Software Solicitation for five years in a total amount not to… Order to approve and authorize the purchase of Cisco Duo Essentials Edition Multifactor Authentication Software (SaaS) from Metrix Solutions in the amount of $9,267.79. (State… Request for approval of ratification of an OMNIA Partners, Public Sector Cooperative Purchasing Program and that the County Judge execute an amendment to an agreement with SHI… To authorize the Director of the Department of Development to modify a contract with The Inservice Training Network Inc. to extend the agreement term date through December 31,… Five-Year and Three-Year Subscription Agreements with Governmentjobs.com, Inc. dba NEOGOV for applicant tracking and pre-employment assessment tools. License Agreement with Chapel Hill Transit for Improved Bus Stop Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 925041, for the purchase of a Communicator module for the PSAPs, for the period of November … Subject: First Amendment to Managed Detection and Response (MDR) Security Services Agreement with Arctic Wolf Networks, Inc., for a total amount of $266,548, including a 2% co… Adopt a Resolution to Approve and Authorize the City Manager to Execute Annual Software Renewals for the City’s Microsoft Enterprise Agreement with SHI International in the Am… Purchase of HSS / Avigilon Network Video Recorder for Lifecycle Replacement in the Amount of $144,826.00. Approving the procurement of Supervisory Control and Data Acquisition network switches in the amount of $134,037, and authorizing the City Manager to execute the same. a. Authorize the Contracts/Purchasing Officer, or designee, to execute two one-year retroactive renewal agreements with Karpel Computer Systems, Inc. for the continued operati… Discussion and possible action regarding a recommendation to the Board to approve request to purchase replacement desktop and laptop computers in an amount not to exceed $72,2… Approve and authorize Agreement No. 260247B with Axon Enterprise, Inc., for a cloud based Digital Evidence System (DEMS) including five Body Worn Camera units for a ten-year a… Intergovernmental Service Agreement with the City of Clearwater (City) for Information Technology Services from Business Technology Services. Ratification of Revocable License Agreement With Herbert Sherbert, Inc., to Temporarily Utilize Portions of County Owned Property Located at 924 Hale Avenue Resolution authorizing the City Manager to execute an agreement with Flock Group, Inc., for the installation of twenty-two(22) Flock Safety License Plate Readers for the Polic… ORDER approving contract with Axon Enterprise, Inc. for implementation of Axon Justice Premier Plus software, and authorizing Board President to execute the same, pending lega… Approve the increase of funding for the utilization of the Contract with State of Utah and NASPO ValuePoint, AR2472, as amended by the State of Nevada Cooperative Contract No.… Approving an interlocal agreement with Lower Colorado River Authority for a trunked radio system for the City's Supervisory Control and Data Acquisition system, and authorizin… Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Itineris NA, Inc., sole source - Estimated amount … Request authorization for the County Executive to enter into a contract between Whatcom County and Euna Solutions, Inc. to purchase budget and reporting software for the finan… Approve the use of $256,832.00 of Detention Center budget from Capital Outlay Equipment for the lease purchase of 109 new Guardian RFID Devices and software known as Spartans … <strong>CONSIDER APPROVAL — <strong id="isPasted"><span style="text-transform: uppercase;">ANNUAL </span></strong><span style="text-transform: uppercase;">Computer-Aided Dispa… RESOLUTION APPROVING THE PURCHASE OF A ONE-YEAR RENEWAL OF THE PALO ALTO NETWORKS CORTEX AND FIREWALL SECURITY SYSTEMS FROM CDW GOVERNMENT LLC THROUGH THE INTERLOCAL PURCHASIN… Award of a Business License Process, Policy and Compliance Evaluation and Recommendation Contract to Strategica, Inc., in the Amount of $150,000Amounts 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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