What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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.
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All categories
Construction 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
3,627 records
Communication from the City Manager and Assistant City Manager / Interim Chief Information Officer with a Request to APPROVE a CONTRACT with NIMBUSNOW for BMC REMEDYFORCE Lice… Ordinance approving a Sports License Agreement with Karma Youth Empowered, Inc. d/b/a Brooks Inner City Sports for operations, maintenance and programming of the designated sp… Communication from the City Manager and Assistant City Manager/Interim Chief Information Officer with a Request to APPROVE a CONTRACT with ASCEND TECHNOLOGIES for a Cyber Secu… Ordinance approving a contract with Konica Minolta Business Solutions U.S.A., Inc., for a total estimated cost of $762,680.00, which includes the purchase of four network prin… Ordinance approving a contract with Associated Time Instruments Co., Inc., to provide preventive maintenance and repair services for parking guidance system hardware at the Sa… APPROVING THE TASK ORDER AGREEMENT BETWEEN COLORADO INTERACTIVE, LLC AND PUEBLO COUNTY BY AND BETWEEN THE PUEBLO COUNTY DEPARTMENT OF HUMAN SERVICES FOR Q-FLOW SOFTWARE Presen… Agreement to lease SendPro P Series Mail Sorting and Postage Hardware with Software for four years from Pitney Bowes Inc. through a national inter-local agreement with BuyBoar… Ordinance approving a contract with Bud Griffin Customer Support San Antonio LLC, to provide preventative and remedial maintenance, inspection and repair of air conditioning s… Resolution Approving Annual Subscription and Maintenance Contracts for the Sensus Network-as-a-Service to Support the Advanced Metering Infrastructure Solution in the Estimate… Resolution Approving Annual Software Subscription and Maintenance Contracts for the WaterSmart Customer Billing Information Portal in the Estimated Annual Cost at Full Impleme… Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $461,400.00, included in the respective department'… Ordinance ratifying a contract with GoodSAM in the amount of $149,000.00 annually to provide the San Antonio Fire Department with a web-based telemedicine triage system. The i… Ordinance approving a contract with Cordico, Inc., to provide mobile application software to enhance the behavioral health and well-being services provided to San Antonio Fire… Resolution Approving an Annual Maintenance Agreement in the Amount of $539,808.37 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Ordinance approving a non-exclusive twenty five year license agreement with West Texas Gas, Inc. for use of the City right-of-way for the installation and operation of facilit… Resolution in the Amount of $137,020.00 Authorizing Contract between the City of Greensboro and eSCRIBE Software Ltd. Ordinance approving a contract with Ford Audio-Video Systems, LLC. to implement Terminal A paging system replacement and Terminal B paging system update and provide on-going m… APPROVING THE SOFTWARE AGREEMENT BETWEEN BLUEPRINT 108, LLC, DBA MOBILIZE COMMS AND PUEBLO COUNTY, ON BEHALF OF THE PUEBLO COUNTY DEPARTMENT OF HUMAN SERVICES Presented by: Ta… Price Agreement for NEOGOV HR Software utilizing Onboard, Insight, Governmentjobs.com and Candidate Text Messaging from SHI Government Solutions, Inc. through a national inter… Request for Approval of Agreement with Crowe LLP for Contract Software (B) Integration between Verizon Networkfleet GPS and AssetWorks FleetFocus (fleet management information software) in the amount of $106,923.28, through a national interlocal agre… A. RESOLUTION NO. 2020-224 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A STORMWATER MANAGEMENT FACILITIES MAINTENANCE WITH GRANT OF ACCESS AND COVENANTS FOR OTAY … Price agreement for Agenda Management Software from Municode (up to $9,800 annually and a one-time fee of $1,500.00) for three years with the option to renew for one additiona… State of Florida E911 Grant Agreement and Agreement with Akimeka, LLC for Geographic Information Services (GIS) Software Licensing Agreement with TDC Group, Inc., a sole source provider, for Freeance for Cityworks and annual maintenance ($10,500 annually) for one year with the option fo… Price Agreement for Lake Park Operations software from RMS North America in the amount of $17,687 ($4,571 one time/implementation cost; $13,116 Annual Maintenance) for one yea… APPROVE THE CROWN CASTLE FIBER, LLC, FIBER OPTICS TELECOMMUNICATIONS LICENSE AGREEMENT RECOMMENDATION: ADOPT RESOLUTION NO. 2020-2064 AUTHORIZING THE CITY MANAGER OR HER DESIG… Resolution granting 380 Incentive Agreement with U.S. Auto Parts Network, Inc. to rebate 50% of the $.01 documented general sales tax revenues up to $50 million and an additio… Agreement for Website Forms/Applications from OpenCities, Inc. in an annually recurring amount of $12,250 through a Master Inter Local Agreement with the City of Fort Worth fo… Agreement for Public Housing Software and Services from Benevate, Inc. DBA Neighborly Software in the amount of $27,600 for one year which includes one-time implementation fee… Cityworks Software License Agreement with Azteca Systems, Inc. in the annual estimated amount of $40,000 (approximately $200,000 for five years) with the option to renew annua… Ratify the city's previous contract year’s expenditure for our contract with Employer Direct Healthcare, LLC ("EDH" also known as Surgery Plus) for administrative service fees… Resolution Authorizing Contract in the Amount of $119,562.61 Between the Greensboro Police Department and Tritech Software Systems Ratify the CoStar License Agreement for real estate analytics software with CoStar Realty Information, Inc. in the cumulative amount of $82,073.34 (This agreement was for an i… Interlocal price agreement for NetMotion Software, Licensing, and Maintenance from Mobile Wireless LLC in the annual amount of $21,772.80 with up to a 5% annual increase for a… License Agreement between Alachua Conservation Trust, Inc. and Alachua County to allow access to its property by means of the portion of County Road 2082 over which the Board … DEVELOPMENT ACTIVITY RELATED BUDGET INCREASE REQUEST AND EXPENDITURE AUTHORIZATION RECOMMENDATION: Approve budget transfers totaling $1,049,000 in General Funds and $182,500 i… Price Agreement for animal welfare software from HLP Chameleon (up to $14,400 annually) for one year with the option to renew for nine additional one year periods totaling $12… Agreement with Lantana Communications to upgrade the City's Avaya phone system software in the amount of $52,627.87 one-time fee with a recurring service fee of $3,911.85 for … Communication from the City Manager and City Clerk with a Request to APPROVE an AGREEMENT with GRANICUS INC. to Provide a Council Agenda and Meeting Software, in the Amount of…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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