What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
802 records
Approve new Subscription Agreement with Agile Assets, Inc. (a Trimble company) for the consolidated licenses of the Pavement Analyst, Structures Inspector, Structures Analyst,… A. MOTION TO APPROVE Agreement between Florida Network of Children’s Advocacy Centers, Inc. (“FNCAC”), and Broward County, in the amount of $5,321 to the County, effective Jul… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Insight Public S… Approve the use of multiple cooperative purchasing agreements for the purchase of citywide information technology equipment in the estimated amount of $565,260 Request Agency approval of a Resolution amending the FY 24 Budget, BAF # 24-122-A, in the amount of $17,000, for the purposes of purchasing and installing information technolo… A Resolution of the City Commission waiving the competitive process of the Procurement Code pursuant to Section 2-501(D) of the City Code authorizing a five (5)-year License A… Approve and authorize the Chairman to execute the Homeless Services Network and Florida Department of Children and Families Emergency Solutions Grant Agreement in the amount o… RESOLUTION NO. 135-24: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, APPROVING AN AGREEMENT WITH CIVICPLUS, LLC., UTILIZING AN APPROVED CITY STANDA… Ranking of firms and agreement with CobbleStone Systems Corp DBA CobbleStone Software for Contract Lifecycle Management Solution - Human Services American Rescue Plan Act Agreement with Toshiba America Business Solutions. Inc. for the purchase and/or lease of Multifunction Devices, Copiers, and Related Software and Services. Approve the Fiscal Year 2023-24 purchase of 12 license plate reader cameras not to exceed the amount of $125,047 Consideration of Approval to Award Requests for Proposal (RFP) 2023-0002 for Enterprise Resource Planning (ERP) Software to Springbrook, LLC (John Pearl) Award RFP-604632-23/GCM - Software Agreement for Permitting, Code Enforcement, and Contractor Licensing Solution and Implementation Services to Accela, Inc., San Ramon, CA for… APPROVAL OF RESOLUTION NO. 159-24 TO AWARD AN AGREEMENT WITH JF ACQUISITION, LLC DBA JF PETROLEUM GROUP FOR ABOVEGROUND FUEL & FLUID STORAGE WITH RELATED HARDWARE, SOFTWARE AN… Increase to the purchase authorization with Carahsoft Technology Corporation for software services and licensing. MOTION TO ADOPT budget Resolution transferring funds within the Law Enforcement Trust Fund (LETF) for the Broward Sheriff’s Office in the amount of $125,534 for the purchase o… Request Agency approval of a Budget Resolution, CCRA-24-437, amending the FY24 Budget, BAF #24-116-A-CD, in the amount of $70,000 for the purposes of purchasing information te… Approve one-year renewal of contract with Tyler Technologies for the City’s financial and human resource enterprise software, Munis, and ongoing maintenance costs with an esti… Approve an agreement with Precision Contracting Services, Inc., for the installation of new, and maintenance of existing, conduit and fiber optic cabling in the not to exceed … First Amendment to the agreement with Rhythm Engineering, LLC for 24/7/365 Tech Support, software updates and repair or replacement of proprietary hardware. Approve the Lease and Use Agreement for Radio Antennas on City-Owned Property Between the City of North Port and Community Broadband Radio Association, Inc.for Space at the Pu… Temp. Reso. #R8192 approving the expenditure of $127,869.98 in Law Enforcement Trust Funds to purchase equipment and software for Police Department operations. (Assistant Chie… 1. Approve the First One-year Renewal of the Fiber Optic and Network Drop Services Agreement (RFQ No. 02-2223) with Tietjen Technologies; and <br>2. Delegate authority to the … 1. Approve/Disapprove the purchase of a Document Management System Upgrade from Upland Software, Inc., and declare Upland Software, Inc., a Sole Source Provider for future pur… A RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF DORAL, FLORIDA, AUTHORIZING THE CITY MANAGER TO ACCESS TIPS CONTRACT No. 220105 PURSUANT TO SECTION 2-322 OF THE … Temp. Reso. #R7909 approving the purchase of SCADA Cybersecurity Remediation Services from EMA Inc., in an amount of $793,205; waiving further competitive procedures in the be… <ol><li>AVI-SPL, LLC - RFP18-19 - Design, Install, Configure & Maintain A/V Systems; Task Order for enterprise managed services on existing hardware; Amount: $71,081</li></ol> A. MOTION TO APPROVE most reasonable source designation of Case Management and Tracking System software, including licenses, maintenance and support, and upgrades, from WingSw… Authorize the City Manager to Approve the Dark Fiber and Network Connectivity Service Agreement, Annual $69,600 - Jose Duran, Director, Information Technology License Agreement With Spring Lake United Methodist Church, Inc., to Establish Sandbag Site at Spring Lake Methodist Church - Parcel Key 1375611 Approve budget transfer from Tax Collector Reserve for Contingency to the Tax Collector’s General Fund operating budget for software purchase. ($165,300 one-time transfer and … Approve piggyback agreement with Syn-Tech Systems, Inc. to upgrade the current Syn-Tech Fuel Master Software utilized at County fuel sites. ($162,191.72 one-time expense, $13,… A RESOLUTION OF THE CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, AWARDING RFP # FY 2023-2024-CRA02 HBCRA MUL… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $195,097.04 for a one-year term pursuant to Clearw… Kompan, Inc. - OMNIA Partners Contract #2017001135 - Playground and Outdoor Fitness Equipment - Renewal; for services on an as-needed basis during the term of the agreement th… Approve the following piggyback contracts:Kompan, Inc. - OMNIA Partners Contract #2017001135 - Playground and Outdoor Fitness Equipment - Renewal; for services on an as-needed… Approve the following purchase:<ol><li>OpenGov - Budget Solutions SaaS; Amount: $60,000 for FY24, $75,000 for FY25</li></ol> Approve an Agreement For Water Meter and Meter Reading Equipment Purchases with Ferguson Enterprises LLC., Authorize the City Manager to approve Purchase Orders for Ferguson E… A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AGREEMENT WITH ASTRIATA, LLC FOR CITY WEBSITE DESIGN AND IMPLEMENTATION SERVICES PURSUANT TO IFB NO. 05-2… Agreement with Environmental Systems Research Institute, Inc. for ESRI StreetMap Premium Software - American Rescue Plan Act.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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