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.
8,646 records
Approve and authorize the Chairman to execute a First Amendment to Agreement with Netsmart Technologies, Inc., to add additional solutions for myAvatar NX upgrade and for Nets… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign a Master Software and Services Agreement for Software for Reimbursement Systems with Solventum… Approve the award of Change Order #1 to Contract 23-268, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $72,204 and a total award of $408,439 Recommendation for the approval of a contract purchase order to Redsail Technologies, LLC, for software and software maintenance for the data system in the Pharmacy Department… Consider Renewal of GovOS Contract for $16,500.00 for the Short Term Rental Software through the Planning & Zoning Department - Brandon Wolff Adopt a Resolution authorizing Election Cybersecurity Reimbursement Contract with California Secretary of State in the amount of $15,789. (Fiscal Impact: $15,789 Revenue; Gene… Approve a Ground Lease Agreement with Dish Network, LLC to install wireless telecommunication system on the cellular tower located at 1340 Virginia Street in Vallejo for a 5-y… Contract with NaphCare, Inc., for TechCare Software Customization and Claims Services for CalAIM Section 1115 Waiver Implementation Services Discussion and possible action to approve the expenditure of $587,983.83 for the purchase of Motorola Solutions Flex Suite Computer Aided Dispatch and Records Management Syste… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Solutions Simplified for subscription and support s… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ad… Disaster Recovery and Business Continuity Services Request for a waiver of bids and award of a three-year contract to ThinkGard LLC in the total three year amount of $147,428 … CONSIDER ADOPTING RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE A FIFTEEN MONTH AGREEMENT WITH SUN RIDGE SYSTEMS, AT A BUDGET… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with CDW Government, LLC in the… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum t… A request to approve the reallocation of $25,615 from budgeted full-time salaries to purchase the Human Resource module from BS&A Software. Purchase Requisition, Code Enforcement Management Software Renewal, $9,328.20 SUBJECT: Approval of a First Amendment to the Software Licensing Agreement with Sansio HealthEMS for the Integration of Cardiac Monitors, in an Amount not to Exceed $3,215 (10… Amendment to Agreement with NetBrain Technologies, Inc. for Network Monitoring and Management System Agreement with Global Music Rights, LLC for License to Play Music at Several Regional Parks Authorization To Execute Contract With Scalence LLC, Subsidiary Of Artech LLC, For Replacement Of County Public Website Platform Authorization To Execute Contract With Clockwork Active Media Systems, LLC For Discovery Work Prior To Implementation Of New County Public Website Platform Joint resolution authorizing contracts with Comcast Business Communications, LLC of Philadelphia, Pennsylvania, in the annual amount not to exceed $575,062 for fiber and broad… Joint resolution authorizing contracts with CDW-G of Vernon Hills, Illinois, in the total amount of $566,647 for a network security modernization project. To authorize the Director of the Department of Building and Zoning Services to enter into contract with OpportunitySpace, Inc. for the Tolemi BuildingBlocks software platform … Authorize a five-year Licensed Training Provider Agreement with the American National Red Cross & Its Constituent Chapters and Branches dba American Red Cross to permit the Da… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… Request authorization for the County Executive to enter into a contract between Whatcom County and Insight Public Sector, using the State of WA contract, to provide Neogov Lea… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ad… Request authorization for the County Executive to enter into a contract between Whatcom County and Handel Information Technologies, Inc. (Handel) for the purchase and implemen… Joint resolution approving an agreement with Tyler Technologies, Moraine, Ohio, in the amount of $36,750 for a Tyler Tax System software upgrade for the Chief County Assessmen… Resolution authorizing the Mayor and the City Solicitor to enter into a Professional Service Agreement or Agreements with Cycom Data Systems, Inc. ("Cycom") for computer servi… To authorize the Director of the Department of Finance and Management on behalf of the Franklin County Municipal Court, Clerk of Court to modify the existing contract with Del… Revenue License Agreement for Rack and Antenna Space with California Highway Patrol Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software mai… Approve the award of Cooperative Procurement 25-121, Hewlett Packard Enterprise Alletra Storage Area Network Hardware and Support Services, to Continental Resources for an amo… Items from the FAHR Meeting: a. Receive and file General Fund - Budget to Actual through 1/31/25. b. Bid award to FM360, LLC in the amount of $152,870.00 for a Computer Mainte… Motion 25-231, approving and authorizing the execution of Amendment 4 and Change Order 12 to the Software as a Service Agreement with Manatron, Inc. - Aumentum Technologies fo… Revocable License Agreement With Delamere Industries, Inc., for Vehicle Parking at Lonnie Coburn Park AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with ADB Safegate Americas LLC for …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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