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.
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.
8,601 records
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Master Services Agreement With Ful… Discussion/Recommendation regarding Resolution 25-R42: A resolution approving the purchase of a Reserve "Class B" Intoxicating Liquor License from the Town of Sugar Creek for … Computer Network Services Agreement - TecServ, Inc. <span style="font-family: Calibri;">Authorization to Enter into Software License Agreement with EKOS Software</span> Approve second amendment to agreement with Alliance Technology Group for Avaya phone system support to add Year 2 ESNA Doubletake licensing (Information Services Dept.) Carahsoft Technology Corp., Amendment No. 11, to provide for computer software and related items, extend contract term to 1/31/26 and amend contractual language, General (50%)… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $210,704.79 for a one-year term pursuant to Clearw… Motion authorizing execution of a one-year cooperative agreement with Insight Public Sector, Inc., of Chandler, Arizona, through the Omnia Cooperative, in an amount not to exc… A Resolution authorizing the Div. of Waste Management to purchase electronic vehicle inspection reporting software, hardware, data services, and professional services from Zon… Recommended Action: It is recommended that the City Council authorize the City Manager to approve a contract amendment in the amount of $65,739 with Superion, LLC for a total … Discussion, consideration and possible action to approve a contract with Dobson Fiber to provide internet services for an amount not to exceed $1,744 per month and authorize t… 1. Approve/Disapprove the purchase of a Document Management and Reporting System Upgrade from Upland Software, Inc., and declare Upland Software, Inc., a Sole Source Provider … Consideration of Agreement with LiveOak Fiber for Internet Services at Designated City Facilities Environmental Systems Research Institute, Inc., Amendment No. 8, to provide for the ESRI Geographic Information Systems Software ELA Project, extend contract term to 11/29/28 … Subject: Award of Agreement to Tyler Technologies, Inc., for the two-year implementation of a new Enterprise Resource Planning (ERP) system in the amount of $1,785,144, along … Approve the award of Sole Source Procurement 25-248, Sensus AMI Software, to Core and Main LP for an amount not to exceed $613,765 and for a four-year term Approve and authorize the Chairman to execute a Master Subscription Agreement with ImageTrend, LLC for installation, maintenance, support, and software hosting services for th… Accela Subscription Services and Support Agreement with Carahsoft Technology Corporation in the Amount of $345,112.80 Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs Leadership Team Leader and one (1) subscription … Adoption of a Resolution Authorizing the City Manager to Execute a $132,405 Agreement for Services and License of Software with Selectron Technologies, Inc. for Automated Buil… Recommendation for the approval of a contract purchase order to Gaither Dynamic, for the use and maintenance of a Community Analysis Dashboard and a Community Performance Dash… ORDER approving purchase of computer services from Datalynks Corporation to integrate the Purchasing imaging system with the Bookkeeping imaging system, at a cost of $17,500.0… Approve an Event License Agreement between Jones Lang LaSalle Americas, Inc, in its capacity as agent for the owner of the premises known as Countryside Mall, located at 27001… PUBLIC SAFETY COMMITTEE REPORT relative to a proposed Professional Services Agreement with Network Communications International Corporation, dba NCIC Inmate Communications, to… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to the proposed First Amendments to Contract Nos. DA-5615 with Axelliant LLC and DA-5616 with … Commission District(s): All CO - Change Order No. 1 to Contract No. 1343032 Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0003 Software and Ancillary Services: for use by … Adopt a resolution authorizing: A) The execution of an amendment to the agreement with the Joint Venture Silicon Valley Network for data index information services, extending … Authorizing the City Manager to enter into and execute contract payments with AT&T Corp. and the City of Laredo for a one-time cost to build out the fiber infrastructure for S… Approve a purchase order with Hart Intercivic for $151,752 to replace computers used in voting; Approve a purchase order with KNOWiNK, LLC. for $161,365 to replace Electronic … Authorizing the City Manager to enter into and execute a contract between Intrado and the City of Laredo for maintenance renewal to purchase Software Subscription Support and … Approve one-year renewal of contract with Tyler Technologies for ongoing service and maintenance costs for the City's financial and human resource enterprise software, Munis, … Award IFB-605063-25/LTT Indigent Burial and Cremation Services to the following five funeral home providers licensed by the State of Florida Division of Funeral, Cemetery and … Subject: Communication sponsored by Alder Weidner on behalf of the City Attorney, requesting the Assistant City Attorney present a settlement agreement regarding the disciplin… a. Approve and authorize the Chief Contracts and Procurement Officer or designee to execute Amendment #4 to Agreement No. A-15433 between the County of Monterey and BetterUp, … Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) renewal option with CDW Government, LLC for software license, maintenance… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Consider approving Resolution No. 2025-149 authorizing the City Manager to execute, negotiate, and amend an Agreement not to exceed $204,000 with Peak Uptime for a new Citywid… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) renewal option with Granicus, LLC for Legislative Management software sub… APPROVE CONTRACT WITH SCHNEIDER GEOSPATIAL, LLC TO PROVIDE APPEAL SOFTWARE FOR COUNTY WIDE REAPPRAISAL FOR TAX YEAR 2026 Office of the City Clerk: An Ordinance Authorizing the Mayor to Enter into a Three-Year Agreement with Granicus Corporation for Legislation Management Software and Related Ser…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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