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.
8,612 records
<strong id="isPasted">A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, ACCEPTING THE PROPOSAL OF FOUNDATION RISK PARTNERS, CORP D/B/A ACENTRIA PUBLIC RIS… RESOLUTION TO AMEND RESOLUTION R-24-493, DATED JUNE 11, 2024, TO ALLOCATE AN ADDITIONAL $578.22 TOWARD THE PURCHASE OF AN ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION FOR THE DEPA… Amendment to Resolution FI-P-0002-25, issued to CorVel Corporation, to add and approve the CorVel Corporation’s CareMC License Agreement and Mutual Non-Disclosure Agreement as… RESOLUTION AUTHORIZING AN AWARD OF CONTRACT TO GIS WORKSHOP, LLC, D/B/A GWORKS FOR PROPRIETARY SUPPORT AND MAINTENANCE SOFTWARE FOR THE PASSAIC COUNTY ROAD DEPARTMENT, PURSUAN… <span style="font-size:16px;" id="isPasted">License Agreement with Mill Haus Coffee for Coffee and Food Vending</span> <strong>27-2025</strong> A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving the award of RFP No. 2024-30, Enterprise Resource Pl… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, awarding a contract and purchase order to GTECHA USA Corporation for parking and traffi… To award Contract 2P25-069 Bids and Contracts Management Software to International Data Base Corp. dba BidNet in the amount of $54,649.45 for one-time implementation costs and… TYLER ERP MIGRATION TO HOSTED SERVERS AND AMENDMENT TO ANNUAL COSTS SUBJECT: Consider approving purchase of additional Tyler services to migrate from County hosted servers to … Subject: License Of 615 High Street To TRYBE, Inc. From: Office Of The City Administrator Recommendation: Adopt An Ordinance (1) Authorizing The City Administrator To Negotiat… Authorize purchase of a one-year subscription for AutoCAD from DLT Solutions. Purchase Order with Sidepath, Inc. for VMware Software Subscription Licenses and Support Services A Resolution Approving a Master License Agreement and a Bridge License Agreement with Zayo LLC Discussion and Consideration of Request to Amend Commercial Aeronautical Services Lease Agreement - Red Cloud Aviation, LLC - Limited On-demand Passenger and/or Cargo Charter … Discussion and Consideration of Request to Amend Commercial Aeronautical Services Lease Agreement – Red Cloud Aviation, LLC - Crop Dusting and Agricultural Spraying Service Approval of Agreement with eScribe Software Ltd. for Agenda Management Services Motion authorizing execution of a four-year lease agreement with Alvita, Ltd., of Austin, TX, for the lease of a building to house the Public Safety Radio System Shop (Radio S… A resolution approving a proposed Purchase Order between the City and County of Denver and Optiv Security Inc. concerning software and technical support for the Crowdstrike Fa… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Prado 9-1-1 Investigative Services to Conduct Background Investigations for Pre-Employment a… Recommendation to Authorize the City Manager to Execute a Five-Year Agreement with Ava G. Investigative Services to Conduct Background Investigations for Pre-Employment and Co… Approve the award of Cooperative Procurement 25-192, Substation Fiber Optic Cable, to Graybar, Inc. for an amount not to exceed $120,155.58 Consideration to renew a yearly service contract with Avolve Software Corp., Scottsdale, Arizona, in the amount of $119,070.00 for the annual fee of a full deployment version … Approve and authorize the Chairman to sign Amendment 1 to Contract No. CM3671, a Piggyback Agreement with Samsara Inc., for Fleet Management Software for GPS Reporting Service… Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris GEMS from August 1, 2025 through December 31, 2025… RES. NO. 55-2025 </strong>- An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with SCW for the purchase of a one (1) year Microsoft Office… a. Approve and authorize the Director or designee of the Department of Social Services to sign a non-standard Agreement with Community Networks Corporation dba Community Softw… Consider and/or approve the annual renewal of the software agreement for the police and fire GeoSafe access system in the amount of $15,000 for FY26. This is the system which … Consider and/or approve the annual renewal of the software support agreement for the police records management system between the City of Bixby Police Department and M&M Micro… Report from the Information Technology Department regarding the quarterly software maintenance renewal agreement with Harris Govern from July 1, 2025 through September 30, 202… Discussion and possible action regarding the FY 2025-26 contract with Air Technologies. This is for any repairs that need to be made to the Liebert and Heil Air Conditioner Un… Discussion and possible action regarding the FY 2025-26 contract with Air Technologies. This is for the maintenance and inspections of the Liebert and Heil Air Conditioner Uni… A Resolution approving the granting of an inducement to Bespoken Spirits, Inc., or its successor or affiliate, pursuant to the Ky. Business Investment Act (KRS Subchapter 154.… License Agreement with ATC Ponderosa K LLC, a Delaware limited liability company for Antenna and Rack Space at Barstow Tower Agreement with HealthStream, Inc. for Subscription Based e-learning Education Programs Purchase Orders with Accela, Inc. for Software as a Service Licensing and Cloud Services Authorization To Execute Agreement With West Publishing Corporation For Westlaw Legal Research Subscription Discussion and possible action regarding the Master Client Agreement with ISG Technology. This just needs a signature so that we can continue to use ISG Technology as a vendor… Approve the recommendation by Alliant Insurance to award Property, Cyber Liability, and Pollution Liability Insurance Coverage through the Alliant Property Insurance Program f… Commissioner Hovis - Financial and Management Services - Finance - To Appropriate $2,843,549.42 for the Year-End Entries Associated with GASB 87 Lease Agreements and GASB 96 S… To authorize the City Auditor to modify the existing contract with Dayforce US, Inc. for the renewal of the Dayforce software subscription, support, hardware, and services; to…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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