What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 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.
3,621 records
To authorize the Municipal Court Clerk to modify the current agreement with DBAffinity LLC for database services; to waive the competitive bidding provisions of the Columbus C… Motion 25-171, approving and authorizing contract for project engagement to Gartner, Inc. for ERP Software Consulting Discussion and Action: Order Form and Master Software as a Service Agreement with Target Solutions, LLC, dba Vector Solutions, for Guardian Tracking Software (Chief Stirling) Adopt a Resolution authorizing Election Cybersecurity Reimbursement Contract with California Secretary of State in the amount of $135,000. (Fiscal Impact: $135,000 Revenue; Ge… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Multi-Year Agreement with EnergyCAP, LLC, for subscription services related to Energ… Motion Approving a License and an Agreement for the Sale, Service, and Consumption of Food and Alcoholic Beverages on the Public Beach for the FTLFS Hotel Property LP d/b/a Fo… Motion Approving a Temporary Beach License and Outdoor Event Agreement with South East Florida Apartment Association, Inc. for SEFAA’s 28th Annual Volleyball Tournament on May… Health Department - Contract with Super Charge Marketing, LLC, for website maintenance AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts with FASTER Asset Solutions for the acquisition of a database management sy… To authorize the Director of Public Utilities to enter into a contract with Tom Synnott Associates, Inc. DBA tsaADVET for software licenses, support, and maintenance of the Fa… Green Light Package Agreement with Uniti Fiber, LLC for Regions Bank at Central Annex II in Robertsdale Request to approve the Computer System and Software License Sales Agreement with Fidlar Technologies for Clerk and Register of Deeds Software Approval of an Agreement with NetFile, Inc. for Electronic Submittal Software for Disclosures Required by the Fair Political Practices Commission Approve Agreement with Bruce Harris and Associates, Inc., for the Knox County Auditor GIS/Website Services. TIF Agreement with Sanford Health Network North A Resolution that the City Manager, or designee, be authorized to sign a Concession License Agreement between the City of El Paso (“City”) and Ready Credit Corporation (“Conce… Consider recommendations regarding an updated Contract for Software Support and Maintenance with Central Square Technologies for the Computer Aided Dispatch (CAD) System, as f… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO APPROVE THE REPLACEMENT OF THE CURRENT LICENSE PLATE READER SYSTE… PWC - Resolution Approving License Agreement with Alltell Corporation (d/b/a Verizon Wireless) for Use of Space on Water Tower Located at 601 Castle Rising Rd and Authorizing … Motion authorizing execution of a three-year service agreement with Astound Business Solutions, LLC, of Austin, through the TIPS Cooperative, in the amount of $191,520.00 for … Motion Approving a Temporary Beach License, Outdoor Event Agreement and Request for Extended Road Closures Beyond 10:00am on the Barrier Island with Integrity Multisport Inc. … Agreement with Safety Net Connect, Inc. for eCRM Software and Support Consider recommendations regarding an Agreement (No. BC24000) with NEC Corporation of America for Countywide Telephone System Maintenance and Support, as follows: a) Approve a… Subject: Communication sponsored by Alder Land, on behalf of the Director of Parks, Recreation & Cultural Services, from Matt Witte, from Wisconsin Humane Society, requesting … 2025-48 Approve Sole Source #12-25 and Contract - Trepp, Inc. - TreppCRE Assessment Software/Assessor A. MOTION TO APPROVE sole source designation of Communico LLC, for Integrated Self-Service Software for the Libraries Division. ACTION: (T-10:50 AM) Approved. VOTE: 9-0. B. MO… TIF Agreement with Sanford Health Network North Consider Authorizing The City Manager To Enter Into An Agreement With Freeit Data Solutions, Through Texas DIR Purchasing Cooperative, For The Purchase Of Network Hardware In … To authorize the Director of the Department of Finance and Management, on behalf of the Municipal Court Clerk, to enter in a contract with 3SG for the provision of the softwar… Motion to Terminate for Convenience Agreement #12344-805-C19 for Cemetery Management Software System with Site Industries LLC, a/k/a CemSites - (Commission Districts 1, 2, 3 a… A. MOTION TO APPROVE most reasonable source designation for Motorola Solutions, Inc. for Local Government Radio System repairs, support, and maintenance, for the Office of Reg… Resolution authorizing the 2025 MAIN (Morris Automated Information Network) Membership Agreement in the amount of $171,565.88 An Intergovernmental Agreement between the County of DuPage and the Illinois Public Works Mutual Aid Network (IPWMAN) providing for membership in the IPWMA Network. (County An… Subject: Master Site License Agreement For Installation Of Electric Vehicle Charging Infrastructure From: Department Of Transportation Recommendation: Adopt An Ordinance: (1) … Consideration of approval of Microsoft True Up for current Enterprise Agreement with SHI Govt Solutions submitted by Information Technology Approval of a Three-Year Contract with SHI International Corp. in the amount of $836,419.44 for Licenses, Services and the Enterprise Agreement with Microsoft for the Durham C… Agreement with Imprivata, Inc. for Single Sign-On Authentication Management Software and Self-Service Password Management Software Consider Authorizing The City Manager To Execute An Agreement With Consolidated Traffic Controls, Inc. Through An Interlocal Agreement With The HGAC Cooperative Purchasing Net… Transfer of funds for FY25 from 4000-5820-53830 (Other Contractual Obligations) to 4000-5820-53807 (Subscription IT Arrangement) in the amount of $130,748, and to 4000-5820-52… Consideration of and action on authorization to make payment toward the second year of the three year agreement with Tyler Technologies for ERP Pro 10, Municipal Justice, and …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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