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
Ratify the contract for the Fire Department’s Policy Manual Subscription agreement with Lexipol, LLC, a sole source provider, in the cumulative amount of $56,015 for an initia… A. RESOLUTION NO. 2020-011 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A MASTER LICENSE AGREEMENT WITH VERIZON WIRELESS (VAW) LLC FOR SMALL WIRELESS FACILITIES WI… Communication from the City Manager and Fire Chief with a Request to APPROVE a Two-Year CONTRACT with TARGET SOLUTIONS LEARNING, LLC for Training Software that would Allow the… Price Agreement with Street Smart, LLC, for criminal intelligence software, through a sole source agreement, with the first year cost of $57,900 with the option to renew for f… Resolution Authorizing Subrecipient Agreement with Central Carolina Health Network for $419,625 for Administration and Services for the Housing Opportunities for Persons with … Resolution Approving an Annual Maintenance Agreement in the Amount of $515,722.26 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Price Agreement with UR International, Inc. to provide auto pound operations management software at an estimated first year cost of $40,500 with the option to renew for four a… COF Contract No. 2019-0259 with Flock Group Inc. for the purchase of two license plate readers for the Franklin Police Department. Ordinance No. 19-011 New Cingular Wireless PCS, LLC (d/b/a AT&T) License Agreement Presenter: Steve Wall, Public Works Director Price agreement for website design, hosting and support from Method 828 (up to $48,180 annually) for one year with the option to renew for four additional one year periods tot… Public Hearing New Cingular Wireless, LLC (dba AT&T) Franchise License Agreements Presenter: Steve Wall, Public Works Director LICENSE AGREEMENT - DAILY CONVO, LLC New Cingular Wireless PCS, LLC (dba AT&T) Franchise Agreement and License Agreement Presenter: Steve Wall, Public Works Director Superion LLC Cloud Agreement Installation and upgrade of Assetworks FuelFocus (fuel assets management software) in the amount of $85,722.88, through a national interlocal agreement with Sourcewell, contra… Master Service Agreement for EP-LAN (Fiber Internet), Coaxial Television Service, and Public Wi-Fi service from Spectrum Enterprise, a sole source provider (up to $180,000.00 … Flock Group Inc. COF Contract No. 2019-0216 for the purchase of two license plate readers for the Franklin Police Department Authorize payment of the City of Grand Prairie’s portion of the Motorola Software Upgrade Agreement in the amount of $90,671, to be paid to the City of Fort Worth per an estab… Price agreement for criminal investigations software available from LeadsOnline through a sole source agreement at an estimated annual cost of $15,000 for a period of one year… Ratification of the Legistar software maintenance and support agreement, between 2010 and 2018, with MCCi, LLC for software maintenance and support for the City’s legislative … Price Agreement for support of recording systems software by Vista Comm through a sole source agreement at an annual cost of $19,232 for five, one-year periods totaling $96,16… Price Agreement for the Communications Center's System License Renewal and Support service by Priority Dispatch Corp through a sole source agreement at an estimated annual cos… Price Agreement for the Communications Center's Client Performance Review Software with Priority Dispatch Corp, through a sole source agreement at an estimated annual cost of … Communication from the City Manager and Chief of Police with a Request to APPROVE the Annual Subscription CONTRACT with SHOTSPOTTER INC. (SST INC), for ShotSpotter Flex, a Gun… COF Contract No. 2019-0092 A Professional Services Agreement With Trihedral, Inc. To Provide VT Scada Software Licenses For The Water Treatment Plant, Wastewater Collection Sy… Annual maintenance agreement with Mass Notification Services, a sole source provider in the amount of $22,650 in year one and $25,263 in years two through five for maintenance… Contract with Tyler Technologies for the Software Upgrade and the existing Software Maintenance Agreement for the Digital Health Department building module in the amount $24,9… Continuation of Maintenance Agreement with Envisionware for the annual maintenance of our library hardware and software systems, at an estimated annual cost of $29,367.07 for … City of Franklin Contract 2018-0232 With Adashi Systems, LLC In An Amount Of $11,063.00 For An Annual Maintenance Contract For The Mobile Command Software Portion Of FireHouse… Contract with ESO Solutions, Inc., FireHouse Software for an annual maintenance contract for the web-based portion of FireHouse software (City Contract No. 2018-0207). Annual Microsoft Enterprise Agreement (COF Contract No. 2018-0268) in an amount of $311,339.80 for software maintenance renewal of all Microsoft Products. Resolution authorizing the Office of Contract Administration to enter into a contract agreement for the Technology Marketplace purchases between the City and County and CCT Te… Resolution Approving a Maintenance Agreement in the Amount of $501,568.88 with Systems and Software, Inc. for the City’s Customer Information and Billing Software Ratify the software maintenance and support agreement from 2000 - 2018 (approximately $143,929.00) with Paradigm Software, LLC for software maintenance and support for the Cit… Price agreement for glass and associated hardware installation, modification, repair and replacement with Glass Doctor of North Texas in the amount of $60,000 annually, with t… DEVELOPMENT ACTIVITY RELATED BUDGET INCREASE REQUEST PROPOSED ACTION: Approve budget transfers totaling $1,131,200 for one-time contract services and equipment purchases to ad… Resolution authorizing the Office of the Assessor-Recorder to enter into two contracts: 1) an implementation services and ongoing support agreement with Sapient Corporation fo… Agreement with Infor Public Sector Inc. for Software as a Service (SaaS) purchase of Infor Rhythm for Civics Subscription (COF Contract No 2018-0256). Resolution authorizing the Public Defender to enter into a Shopping Agreement with BoBCat Studios, LLC, to develop the concept of a documentary series based on the San Francis… Communication from the City Manager and Director of Public Works with a request to APPROVE a SOLE SOURCE CONTRACT with MIDCO INC. for the ACCESS CONTROL SOFTWARE REPLACEMENT, …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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