What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
8,454 records
License Agreement with Consolidated Fire Agencies, for County-Owned Real Property with Existing Building Improvements in Rialto Consideration of agreement with Kustom Signals Inc for the installation, purchase and software management of Argus ICV system for Fire Department Battalion Chief vehicles. Approve an Amendment to the Contract with Karpel Computer Systems Inc. dba Karpel Solutions, for CBE No. 606628-23, for Criminal Case Management System; and authorize the Chie… Addendum to i3 - Software and Services, LLC (i3) Agreement. Body Worn Camera Contract Renewal with Axon Enterprise, Inc. Resolution No. 2026-125R – Soccer Club of Saint Cloud, Inc. User Agreement ORDINANCE approving and authorizing contract with AZTECA SYSTEMS, LLC to provide Enterprise Asset Management and Computerized Maintenance Management System Platform, Software … Ten-Month Use of a Cooperative Term Contract with Renewal Options for the Purchase of Security and Protection Systems for the Mesa Police Department (Citywide) This contract p… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Maverick Networks Inc. for (1) Telephone Hardware and Implementation Services and (2) a Clou… Cooperative Purchase – Carahsoft Technology Corp. – Zencity Software and Services – $555,000.00 C5 COOPERATIVE PURCHASE – CARAHSOFT TECHNOLOGY CORP. – ZENCITY SOFTWARE AND SERVICES – $555000.00 Recommendation for the approval of a contract purchase order to vCloud Tech, Inc., to provide upgraded storage servers, for the Sheriff's Office, for the period of September 2… <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… ORDINANCE amending Ordinance No. 2021-792; approving and authorizing First Amendment to contract with ECCOVIA, INC to provide Clienttrack™ Software License & Software as a Ser… a. Approve and authorize the Director of the Department of Social Services or designee to sign Amendment No. 1 to Agreement A-16554 with Jump Technology Services, LLC to provi… Approval by BOG of the 1st Extension of the Agreement between Monroe County, FL and ESO Solutions, Inc. for EMS Enterprise Software Solutions and Support, exercising the first… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $57,457 Consideration of a proposal and end-user license agreement between Laramie County, WY, and Silktide, Inc, in the amount of $21,420 for a three-year web ADA compliance package. Consideration of the master services agreement no. 25897 between Laramie County, WY, and MCCi, LLC, and addendum no. 1 between Laramie County, WY, and JustFOIA, Inc., to licen… RESOLUTION 2026-31: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING A REVOCABLE LICENSE AGREEMENT WITH ARUBA 1 ENTERPRISES LLC. FO… Approve and authorize Amendment No. 2 to Agreement No. 250148B with Axon Enterprise, Inc. to purchase additional Axon Fleet 3 camera systems, Axon Air drone kits, and associat… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. for hardware, software, and technical suppo… A resolution approving a proposed Master Purchase Order between the City and County of Denver and ePlus Technology, Inc. for hardware, software, and technical support for netw… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC for hardware, software, and technical support for netw… MOTION TO APPROVE First Amendment to the Technology Products Agreement between Broward County and Simpleview, LLC, as assigned to Granicus, LLC, for Website Design and Hosting… Approve/Disapprove the City Radio System Upgrade Agreement II (SUA II) renewal with Motorola Solutions, Inc. for 2026-2032 for $913,809.66 Approve a contract for $876,210 with Honeywell International for Phase 1 fire alarm replacement at 675 Texas Street, 501 Union Avenue, and 475 Union Avenue in Fairfield; Appro… Council action is requested to authorize a purchase order and to authorize change orders up to ten (10) percent of the authorized amount to Advanced Utility Systems in the amo… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a retroactive purchase order to Sentinel Technologies, Inc. in the amount of … RESOLUTION APPROVING A THREE-YEAR DATA NETWORK & INTERNET SERVICES AGREEMENT WITH GRANDE COMMUNICATIONS NETWORKS, LLC D/B/A ASTOUND BUSINESS SOLUTIONS FOR A TOTAL COST OF $283… Consideration and action, if any, ratifying the purchase of computer equipment from Dell Technologies for an amount not to exceed $176,933.70 utilizing the Texas DIR-CPO-5792 … Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $146,931.45 to C1 for continued software, licensing and support for the… <span style="margin-left:0in;"><strong>ADOPT A RESOLUTION APPROVING THE FIRST AMENDMENT TO THE FIVE-YEAR SERVICE AGREEMENT WITH TARGET SOLUTIONS LEARNING, LLC (DBA VECTOR SOLU… To authorize the Board of Health to enter into a contract with The Ohio State University for Sexually Transmitted Infection Surveillance Network (SSuN) Grant Program for the p… <strong><span style="text-transform: uppercase;">ADOPT A RESOLUTION APPROVING a Three-Year Agreement with Civic Plus for SeeClickFix 311 CRM Software Maintenance, Support, and… Consider and act upon an agreement to authorize the renewal of Georgaphic Information Systems (GIS) software at the unit prices listed from Environmental Systems Research Inst… Motion to Authorize and Approve a Five-Year Service Agreement for the Police Department with NEOGOV for the PowerDMS Cloud-based Software Subscriptions in the amount of $48,13… Authorize the Mayor, Barbara C. Smyth, to enter into a three-year agreement with PolicyBUILDERS, Corp. for Fire Department Procedures and Policy Software, for a total amount n… Board consideration and approval of a Master Services Agreement with SwiftComply US OpCo, Inc. for software as a service (SaaS) in the initial amount of $22,443.80 for the Dep…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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