What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 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.
18 records
Request to renew a 3-year contract with RecDesk LLC for recreation management software for the Parks and Recreation Department for the annual cost of $8,715.00 <span style="margin-left:0in;">Motion to approve Change Order No. Cr-2026-0058 with Entrust Solutions Group, of Lisle, Illinois in the amount of $51,492.51, in conjunction wit… Assured Partners Capital Inc | Risk consulting services | Amount: $10,000Irish Rugby Football Club of the QC, LTC | SCORE - youth rugby program | Amount: $10,441.99NewsBank, I… Resolution approving the renewal of a three-year software contract with Fifth Asset, Inc., DBA DebtBook, for the purpose of debt management, lease management, and subscription… Resolution approving a Renewal Agreement with Wellmark Blue Cross Blue Shield for fees associated with administration, network access, and stop loss, and authorizing the Human… Motion to approve Change Order No. CR-2026-0047 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $73,885.18, in conjunction with the Fiber Backbone Project, … Motion to approve Change Order No. CR-2026-0046 with Entrust Solutions Group, of Lisle, Illinois, in the amount of $34,961.74, in conjunction with the Fiber Backbone Project, … Resolution approving Change Order CR-2026-0040 in the amount of $232,440.00 to the Agreement with EN Communications, of Lisle, Illinois, for the Waterloo Fiber Project, and au… Motion to approve Change Order No. 37 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $28,379.01, in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 35 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $86,412.80, in conjunction with the FY 2023 Constructio… Motion to approve Change Order No. 36 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $116,809.75, in conjunction with the FY 2023 Constructi… Motion to approve Change Order No. 34 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net increase of $59,616.22, in conjunction with the FY 2023 Constructio… 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… Motion to approve Change Order No. 26 with ITG Communications, LLC, of Hendersonville, Tennessee, for a net decrease of $50,828.32, in conjunction with the FY 2023 Constructio… Resolution approving a payment of $130,023.14 to Carahsoft Technology Corp of Reston, Virginia for the annual renewal of Managed Detection and Response (MDR) and Identity Thre… Approve and authorize the Chair to sign a 2024 renewal agreement with Continuant for phone system maintenance in the amount of $6,293.66 per monthAmounts 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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