What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
3,617 records
RES. Re:Authorizing The Mayor And City Clerk To Enter Into A Contract With OPENGOV Inc. Of San Francisco, California For Additional OPENGOV Procurement Software; Amending The … To authorize the Director of the Department of Technology, on behalf of Columbus Water and Power, to enter into a contract with Real Time Networks, Inc. for hosting and ongoin… MOTION TO APPROVE requested transfer of majority ownership of U.S. Soccer 5, LLC, to Wonder Franchises, LLC, pursuant to the License and Concession Agreement between Broward C… C.B. 25-48 -- An Ordinance authorizing the Mayor to enter into a contract with Tyler Technologies, Inc. to provide an annual subscription for financial software for the City o… RES. Re:</span></td><td style="text-align: left; vertical-align: top;">Authorizing The Mayor And City Clerk To Enter Into A Contract With Argos Government, LLC Of Indianapolis… Approval and Ratification of Service Agreement Terms and Conditions with Siemens Healthcare Diagnostics Inc. in connection with Agreements with Siemens Providing for Services … Authorizing the Director of Finance, for and on behalf of the City of Richmond, to borrow $840,524.00 from Central Fidelity Bank, pursuant to an agreement entered into in acco… Authorizing the Director of Finance, for and on behalf of the City of Richmond, to borrow $1,000,000.00 from Central Fidelity Bank, pursuant to an agreement entered into 1n ac… Consider recommendations regarding an Agreement with Runbeck Election Services, LLC for Fiscal Year 2025-2026, as follows: a) Approve, ratify and authorize the Chair to execut… Authorization To Execute Contract With Now Micro Inc. For Purchase Of 2025 Computer Hardware Replacement Equipment Dollar Limit Increase to the Cooperative Contract for a Six-Year Service and Capital Expenditure Agreement for Motorola System Upgrade II for the TOPAZ Regional Wireless Coope… Sponsor: Director of Water Services Department Authorizing a $2,561,500.00 Professional, Specialized, or Technical Services contract with D3 Water, LLC, for Renewal No. 1 for … A resolution authorizing an increase to the contract with Snowflake Inc., in the amount of $175,000, budgeted from the Information Technology Fund, for Cloud Data Platform sub… Commission District(s): All SWC – Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006 Software and Ancillary Services: for use by the Department of Innovation and Technolog… ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN LICENSING AGREEMENT WITH PLACER.ai FOR A SOFTWARE SUBSCRIPTION IN THE AMOUNT OF $27,250.00 Approve two agreements with DataMark Technologies for (1) technical services to implement and provide annual support services for E-9-1-1 GIS data management software (5YR cos… Ten-Year Term Contract for Data Center Colocation Services for the Department of Innovation and Technology (Sole Source) (Citywide) The Comarch Data Center located in Mesa wil… Approve piggyback agreement with Randstad Technologies, LLC. for information technology staff augmentation services. (One-time cost $191,535.00) To authorize the Director of Public Utilities to enter into a sole-source contract with Minsait ACS, Inc. for the base Prism Historian and eAlarm software upgrades to the exis… Approve a lease agreement with Contra Costa County for the use of equipment shelter space and radio tower facilities at Cummings Peak in Contra Costa County in support of Sola… Trego/Dugan Aviation of Grand Island, Inc. Terminal Facility License Agreement at Phoenix Sky Harbor International Airport (Ordinance S-52275) - District 8 AUTHORIZING AN AGREEMENT WITH KNOWINK, LLC FOR THE PURCHASE OF IPAD RELATED EQUIPMENT AND SOFTWARE Approve the Contract with The Gordian Group, Inc., for CBE No. 607638-25, for Job Order Contracting Consulting Services and Software License Agreement, contingent upon submiss… Approval of a 47-month contract with Axon Enterprises, Inc. for $148,568.32 to purchase (8) TASER 10s, (8) body-worn cameras, licensing for Axon software and Evidence.com and … Sheriff’s Office recommending the Board: 1) Approve and authorize the continuation of the perpetual Agreement 9722 with Cellebrite Inc. for the use of Cellebrite Premium Unlim… <strong>Time & Attendence Software</strong><div data-empty="true" style="margin-left: 60px;">Consideration of Tyler Technologies for time and attendance software in the amount… On Consent Agenda - Approve an Agreement with Urban SDK for Transportation Analytics, cost to be shared by Public Works and the Police Dept, at an annual subscription cost not… <span data-teams="true" id="isPasted">Approve and authorize Plumas County Information Technology to pay Superion, LLC, a CentralSquare Company, a non-contract invoice in the a… Authorize the Mayor to execute a 60-month-term contract with Uniti Fiber for City-wide internet services with a total of a monthly cost of $2,005.00 Approve and authorize Agreement No. 260106B with Brightly Software, Inc. to perform a Facility Condition Assessment and inventory assessment for the Napa County Detention Cent… Pertaining to a professional service agreement with MARS Company to provide software and services to the Board’s water meter testing system. A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Services Agreement With Ful… Computer Network Services Agreement - TecServ, Inc. <span style="font-family: Calibri;">Authorization to Enter into Software License Agreement with EKOS Software</span> Motion authorizing execution of a one-year cooperative agreement with Insight Public Sector, Inc., of Chandler, Arizona, through the Omnia Cooperative, in an amount not to exc… Discussion, consideration and possible action to approve a contract with Dobson Fiber to provide internet services for an amount not to exceed $1,744 per month and authorize t… Consideration of Agreement with LiveOak Fiber for Internet Services at Designated City Facilities Approve and authorize the Chairman to execute a Master Subscription Agreement with ImageTrend, LLC for installation, maintenance, support, and software hosting services for th… Accela Subscription Services and Support Agreement with Carahsoft Technology Corporation in the Amount of $345,112.80 Adoption of a Resolution Authorizing the City Manager to Execute a $132,405 Agreement for Services and License of Software with Selectron Technologies, Inc. for Automated Buil…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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