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.
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.
2,201 records
Approval of an Amendment to the Agreement between Tarrant County Hospital District, d/b/a JPS Health Network and H.J. Russell and Company for the JPS Temporary Parking Project… Approve Second Amendment to the School Board of Marion County’s Agreement for Metropolitan Area Network Services to renew the agreement for the fourth renewal term and expand … A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE RENEWAL OF THE CITY’S VIRTUAL PRIVATE NETWORK (VPN) S… Discussion and possible action regarding the Second Amended FY 2023-24 contract with Air Technologies. This is for any repairs that need to be made to the Liebert and Heil Air… Discussion and possible action regarding Resolution No. 2024-0136, disposing of equipment from the inventory of the Oklahoma County Sheriff. These items are broken or obsolete… Action to Delegate Authority to the City Manager to Negotiate and Execute Amendment No. 2 to the Agreement with e-Builder, Inc. for Annual Software Subscription Fees and Assoc… A resolution approving Amendment One to a license agreement between The Metropolitan Government of Nashville and Davidson County, acting by and through the Board of Parks and … Temp. Reso. #R8071 approving the renewal of City phone telecommunication services from Granite Telecommunications, L.L.C., in an amount of $144,000, for Fiscal Year 2024, thro… Consideration of amended licensing agreement with Precision Task Group (PTG) to add Workday People Analytics functionality. Motorola Solutions, Inc., Amendment No. 2, to provide for Motorola Flex software and support, amend contractual language and scope of services, no cost (MA-PO-23-180) Administ… Bid No. 2024-056 - Managed Detection and Response Service for Rapid7 Cybersecurity Renewal. (Staff recommends purchase of Rapid7 Managed Detection and Response Service from SH… Contract Amendment - Carolinas Physicians Network, Inc. d/b/a Atrium Health Women’s Care Union OB/GYN Approve an amendment to an existing license agreement with WE Energies, for the Powerline Trail Phase 2. (Katz) Amendment No. 10 with Clear Channel Outdoor, LLC for Bus Shelter License and Maintenance Agreement FOURTH AMENDMENT TO SOFTWARE SUPPORT AGREEMENT - EXTEND TERM TO 10/31/2024 & ADD $334,458.90 TO THE CONTRACT AMOUNT THIRD AMENDMENT TO MASTER SERVICES AGREEMENT - INCREASE THE ANNUAL AMOUNT OF THE SUBSCRIPTION SERVICE AGREEMENT BY $10,000, EXTEND THE AGREEMENT TO 11/30/2024, UPDATE THE CITY… Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36174 with Gordian Group, Inc., of Greenville, SC, to provide J… Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 35862 with Carahsoft Technology Corporation, of Reston, VA, for… APPROVAL OF THE RENEWAL OF ARCTIC WOLF’S SECURITY AS A SERVICE ANNUAL SUBSCRIPTION CONTRACT IN THE AMOUNT OF $52,433.84 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 35488 with Geotab USA, Inc., of Las Vegas, NV, for the purchase… Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Master Purchase Agreement No. 33862 with Oracle America, Inc., of Redwood Sh… <strong>Approving Amendment No. 2 to the Professional Service Agreement to Data Path Inc of Modesto, California for Augmented Managed Information Technology (IT) Support Servi… Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34848 with Arcadis U.S., Inc., of Los Angeles, CA, for software… Amendment No. 9 with Clear Channel Outdoor, LLC for Bus Shelter License and Maintenance Agreement Recommendation to authorize City Manager, or designee, to amend Contract No. 36292 with California Surveying and Drafting Supplies, Inc., of Sacramento, CA, to furnish and del… Recommendation to authorize the General Manager to enter into an amendment to an existing Agreement with WaterSmart Software for a Customer Portal Solution in an amount not to… Renewal Contract with Azteca Systems LLC, in the amount of $62,798.00, for the annual renewal of Cityworks Enterprise License Agreement for the period of April 1, 2023 to Marc… Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 36483 with Accela, Inc., of San Ramon, CA, for software mainten… SIXTH AMENDMENT TO AGREEMENT - PURCHASE ADDITIONAL BODY WORN CAMERA EQUIPMENT, INCREASE THE CONTRACT AMOUNT BY $495,527, WITH A 20% CONTINGENCY OF $99,105 FOR A TOTAL INCREASE… Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 34946 with Axon Enterprise, Inc., of Scottsdale, AZ, for the pu… THIRD AMENDMENT TO SOFTWARE SUPPORT AGREEMENT - EXTEND TERM TO 10/31/2023 & ADD TO THE EXTENSION $315,527.26 Pole Attachment License Agreement Renewal with Cable One Inc. dba Sparklight Change Order 1 to Purchase Order 2022-1409, to CDW-G., in the amount of $34,350.00, for the purchase of thirty (30) additional Laptops and Extended Service Agreements for the … Contract #11130, 2nd Amendment, with Online Solutions, LLC for Citizenserve Enterprise Permitting Software, to obtain 7 additional licenses for Public Works via Growth Managem… Ordinance approving tthe following with ARINC Incorporated (A) a change order to the Common Use Passenger Processing System contract to provide the Aviation Department with Pa… Communication from the City Manager and the Assistant City Manager with a Request to APPROVE a SOLE SOURCE Renewal of the Maintenance AGREEMENT for the City’s Graphical Inform… Ordinance amending the FY 2020/2021 Capital Improvement Projects Budget; Change Order #1 in the amount of $64,000 to add twenty (20) additional EnerGov Business Management Sui… Department of Technology Enterprise Resource Planning (ERP) Workday Project Change Order #6 (NB) This item requests that the City Commission approve the funding recommendation… Hardware support and maintenance renewal for Dell EMC VNX data storage unit, and 2 Dell EMC Isilon data storage units; this Pro Support 4HR/MC is for City Hall and Public Safe… Ordinance amending the FY 2019/2020 Red Light Safety Fund in the amount of $336,265, for the purchase of 29 license plate recognition cameras in the amount of $116,000 from Fl…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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