What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
65 records
Consider approval of <strong><u>Contract C2026345</u></strong> with Custom Data Processing (CDP for ezEMRx) Electronic Health Record (EHR) Software in the estimated amount of … Consider approval of <strong><u>Contract C2026343</u></strong> with Imperva for the annual renewal of subscription software to protect the court from various cyber incidents. … Consider approval of <strong><u>Contract C2026337</u></strong> with Choice Solutions for the purchase of six additional WiFi access points and license subscriptions for the DO… Consider approval of <strong><u>Contract C2026338</u></strong> for 14 Otter Enterprise licenses and support at a cost of $6,776.00, which will be paid for by the departments t… Consider approval of <strong><u>Contract C2026339</u></strong> with Choice Solutions for the purchase of one WiFi access point and license subscription for Parks + Rec to be u… Consider approval of <strong><u>Contract C2026329</u></strong> with CDW-G for the renewal of Splunk Enterprise Licensing for a one-year period from November 2, 2026, through N… Consideration of a contract with K & W Underground, Inc. for fiber restoration, support, installation, and maintenance for us by the City of Olathe. <span style="margin-left:0in;">Consider approval of <strong><u>Contract C2026324</u></strong>, a subscription renewal for Tiny Professional, a software used by the developers,… Consideration of agreement with Kustom Signals Inc for the installation, purchase and software management of Argus ICV system for Fire Department Battalion Chief vehicles. Consider approval of <strong><u>Contract C2026304</u></strong> for the annual Adobe subscription renewal through CDW at a cost of $23,213.00, which will be paid for by the dep… Consider approval of <strong><u>Contract C2026302</u></strong><em> </em>with ConvergeOne for the renewal of a CISCO Meraki Essential License and Support for the period August … Consider approval of <strong><u>Contract C2026296</u></strong> for the renewal of hardware maintenance for two high-speed scanners and the renewal of software maintenance with… Consider approval of <strong><u>Contract C2026294</u></strong> with Logicalis for a 1-year renewal of Meraki Systems Manager Enterprise Device Licenses, which are used to supp… Consider approval of <strong><u>Contract C2026295</u></strong> with Logicalis for the renewal of Cisco SmartNet support for wireless access points utilizing State of Kansas co… Consider approval of <strong><u>Contract C2026281</u></strong>, an Independent Contractor Agreement for Services with Zach Hicks Computer Support Services, for network enginee… Acknowledge receipt of correspondence from the Sheriff's Office regarding renewing licenses and purchasing additional licenses for the RTCC Cameras. The sole source purchase t… Consider approval of <strong><u>Contract C2026273</u></strong> with Choice Solutions for the purchase of one additional Wi-Fi access point and license subscription at a cost o… Consider approval of <strong><u>Contract C2026253</u></strong> with SHI International Corp for the renewal of a support agreement for a computer server for a one-year period f… Consider approval of <strong><u>Contract C2026238</u></strong>, the annual subscription renewal for the Community Development Software with MCCi, LLC in the amount of $40,147.… Acknowledge receipt of correspondence from the Sheriff's Office regarding the renewal of Contract C450-2025 through Motorola for the Vigilant Solutions Investigative Data Plat… Consider approval of <strong><u>Contract C2026227</u></strong> with CivicPlus, an annual renewal for the agenda management software at a cost of $10,326.94, to be funded from … Acknowledge that the Sheriff's Office is renewing their GrayKey Advanced License and Software agreement with Magnet Forensics, <strong><u>Contract C2026222</u></strong>. The c… Acknowledge receipt of correspondence from the Sheriff's Office that they will be renewing their agreement with Cellebrite (<strong><u>Contract C2026221</u></strong>) for an a… Consider approval of <strong><u>Contract C2026211</u></strong> for renewal of an annual maintenance contract with CentralSquare Technologies for the County’s ONESolution softw… Consider approval of <strong><u>Contract C2026200</u></strong> with Advantage Software Inc. for the annual renewal of Anytime Support on EclipseVox for two (2) licensed users … Consider approval of payment for the annual Commander-One software renewal, <strong><u>Contract C2026192</u></strong> with Federal Signal Corporation for the outdoor warning s… Consider approval of <strong><u>Contract C2026186</u></strong> with <a target="_blank" rel="noopener noreferrer" href="//PDQ.com">PDQ.com</a> for the annual renewal of SmartDe… 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 Consider approval of <strong><u>Contract C2026164</u></strong> with SHI for the purchase of ten (10) Visual Studio Pro 2026 licenses for use by County IT Developers at a cost … Consider approval of a contract with Invoice Cloud, Inc. for an electronic bill presentment and online payment system. - Finance Director Briand 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… Acknowledge receipt of correspondence from the Sheriff's Office, <strong><u>Contract C2026131A1</u></strong>, an amendment to Contract C418-2025 with Tyler Technologies, to re… Consider approval of <strong><u>Contract C2026121</u></strong> for the purchase of thirty-six laptops, four year warranty for each laptop, and eleven docking stations through … Consider approval of <strong><u>Contract C2026119</u></strong> with Splashtop for the annual software renewal to support the Court's remote users. This renewal is for the peri… Consider approval of <strong><u>Contract C2026112</u></strong> for the purchase of eight laptops and four years of support through PC Nation at a cost of $26,016.00. Consider approval of <strong><u>Contract C2026084</u></strong> with Choice Solutions for the purchase of two Ruckus switches and 3 years of support using TIPS contract pricing… Consider authorization and execution of <strong><u>Contract C2026051</u></strong> with Eagle Technologies for the renewal of HPE Hardware Technical Support for the period May … Consider approval of <strong><u>Contract C2026031</u></strong> for the purchase of 100 personal computers through CDW-G for $122,300.00 using State of Kansas contract pricing. ITEM PULLED. </u></strong> Consider approval of <strong><u>Contract C2026XXX</u></strong> for the purchase of 100 personal computers through CDW-G for $111,300.00 using State … Consider approval of <strong><u>Contract C2026027</u></strong> with Apryse Software Corp for the renewal of JPDFViewer Software Support for a one-year period from January 26, …
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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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