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
<strong><u>Resolution</u></strong> - approving an agreement with Environmental Systems Research Institute (Esri) for a multi-year geographic information system (GIS) subscript… Approval of Services Agreement No. AGR26-817 with Rep'd in the Amount Not to Exceed $552,000, plus Applicable Gross Receipts Tax, for the Purpose of Providing a Civic Engageme… Presentation and Possible Action on Services Agreement No. AGR26-817 with Barry Slater, Inc. DBA Rep'd in the Amount Not to Exceed $552,000, plus Applicable Gross Receipts Tax… To authorize the Director of the Department of Technology to enter into contract with AECOM Services of Ohio Inc. for networking and Zero Trust implementation support services… Consider approving Resolution No. 2025-133 authorizing the City Manager to execute an Agreement not to exceed $110,000 for a Fiber Optic Network Audit with Vero Fiber Networks… Approval of Appropriation of Funds From Additional Revenue in the State Other Line (82-5490) Increasing by $58,000 for Fiscal Year 2024/25 to Increase Communication (86-2060) … Resolution to Approve a Contract for Network Closet Cleanup for the Madison County Information Technology Department. Proposed Vendor: NetCom, Inc. Consideration of a Resolution Approving a Five-Year Agreement with MCCi for Document Management System and Related Services in the Amount of $276,182, Inclusive of a Potential… Planning and Building Department, Economic Development Division, recommending the Board: 1) In accordance with Chapter 3.13, Section 3.13.030 of County Ordinance Code, Contrac… Consideration of a Resolution Approving a Three-Year Agreement with ClearGov Inc for Digital Budget Book and Capital Budgeting Software at a Cost Not-to-Exceed $77,751.80 (Bud… On Consent Agenda - Authorize A THREE (3) YEAR SUBSCRIPTION AGREEMENT WITH Aurigo SOFTWARE TECHNOLOGIES, </span><span style="text-transform: capitalize;">I</span><span style="… To authorize the Director of the Department of Development to enter into a service contract with MRI Software LLC for the continued use of Rehab Pro software, including suppor… Request approval of a site license agreement in the amount of $150 per charging station, per month with EV Range LLC for a term of 15 years for the purposes of designing, inst… 25-149-0721-A Information Technology- Request transfer from Cyber Security - Other Contract Services & Information Technology - Software Licensing and Maintenance to Informati… Approval of a Contract with NCR VOYIX Aloha Essentials for Point of Sale (POS) Equipment, Software, and Services for the Wayzata Bar and Grill <u>Agreement - AXON Enterprise, Inc</u>. - Approve an Agreement with AXON Enterprise, Inc. for Seventy-Five (75) Body Worn Cameras, Seventy-Five (75) Tasers, Fusus Pro License… Request approval of an Intergovernmental Agreement between Fulton County and the City of South Fulton, for the provision of the Digital 800 MHz Radio System Access, October 1,… R84 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services, for T.M. Fitzgerald & Associates, Samsara Ne… Agreement with Siemens Industry, Inc., as a single source vendor, for video surveillance cameras, hardware, and licensing for the new Police Department Property storage facili… First reading of Franchise Agreement with Alabama Fiber Network Commission District(s): All CA – Cooperative Agreement for Cyber Security Solutions and Associated Products & Services (OMNIA Partners/Region 4 Education Service Center (ESC) … Motion Approving a Temporary Beach License and Outdoor Event Agreement with Rainbow Sidekick Inc. for the Lauderdale Tropical Bear Beach Party on November 1, 2025, on Fort Lau… Elections Department recommending the Board: 1) Approve the continuation of perpetual agreement 4081 with Runbeck Election Services for Annual Software and Hardware Licenses; … RES. Re:Authorizing The Mayor And City Clerk To Enter Into An Agreement With Locality Media, Inc DBA First Due. Of Delware For The Purchase Of Technical Software And Associate… Approve and authorize Agreement No. 260063B with Allyant not to exceed $125,000 for a term of August 1, 2025, to June 30, 2026, and $60,000 annually for years two through five… <span style="font-size: 14px;">Discussion and possible action to approve or deny a contract with Flock Safety for the amount of $21,900.00 for License Plate Readers within the… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more contracts with OW Investors, LLC dba Mars Company for the professional services n… Approval of a three-year software maintenance agreement for Cityworks PLL software through Azteca Systems, LLC, a Trimble Company. Consider a License Agreement with JAC Texas Properties, LLC, in order to allow the property located at 204 W. Heritage Drive to outflow into adjacent City-owned detention faci… City Council will review, discuss, and may act on a licensing agreement with Kenjoh Outdoor, LLC. To authorize the City Clerk to enter into a grant agreement with the Choice Network in support of its JustChoice family planning and assistance programming; to authorize the r… Consider recommendations regarding a Public Safety Radio Network (PSRN) Communication Tower Construction Contract for the White Hills Site, Third District, as follows: (4/5 Vo… Consider recommendations regarding the Gaviota Public Safety Radio Network (PSRN) Construction Agreement, Third District, as follows: a) Approve the plans and specifications f… Kimley-Horn and Associates, Inc., to provide for a Broadband Gap and Feasibility Study, 20377FD ODI - Grants Fund, contract amount $446,000.00/1 year, 6 months term (SC2500000… Recommendation to Authorize the City Manager to Execute a Two-Year Agreement with SHI International Corp. for Arctic Wolf Cybersecurity Services in an Amount Not-to-Exceed $22… To authorize the Board of Health to enter into a contract with Bonterra Tech LLC for a subscription to Penelope, a secure electronic health record (EHR) and case management so… Consider recommendations regarding an Agreement for Services of Independent Contractor with Technologent, Inc., for the purchase of County Dell Isilon file server infrastructu… Sales and Use Tax Department - Termination of Computer Software Support Agreement and Addendum with Delta Computer Systems, Inc. Discuss, consider and/or take action to authorize the County Judge to sign a Master Trainer and Licensing Agreement with Handle With Care Behavior Management Systems, Inc. Adoption of a Resolution Approving and Authorizing the City Manager to Exercise the Option to Extend the Agreement with Caine Computer Consulting, LLC, to Provide Information …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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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