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.
8,515 records
A resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Samsara Inc. for Comprehensive Telematics hardware and software solution… Resolution for the execution of the renewal of the L3Harris Radio System Maintenance Agreement for fiscal year 2026/2027 at a cost of $652,891.52 to be funded through Repairs … To award the Fiber Network Expansion Project 26-201 to Elexco Inc., of Seymour, WI in an amount not to exceed $420,500 which includes a 15% contingency. <strong>Microsoft Enterprise Agreement for Software Services with Dell Marketing LP</strong><br><em>Consideration of approval of the procurement of the Microsoft Enterprise Ag… Adopt a resolution: A) Authorizing an agreement with Tactis, LLC to provide Drupal website maintenance, development, and enhancements services for the County’s Assessor-County… Authorize the City Manager to finalize and execute a contract with Motorola Solutions for the Managed Detection and Response (MDR) and Endpoint Detection and Response (EDR) cy… Adopt a Resolution Authorizing the City Manager to Execute an Agreement with Tablet Command to Provide Incident Management Software for the Hayward Fire Department with a Maxi… A RESOLUTION AUTHORIZING THE PURCHASE OF HARDWARE FOR THE PC REFRESH INITIATIVE FOR THE TECHNOLOGY DEPARTMENT FROM C1 IN THE AMOUNT OF $170,000.00. <strong><u>Consideration of a Contract with Azteca Systems, LLC</u></strong><br>City Council is requested to consider a contract with Azteca Systems, LLC in the amount of $135… Approval of the vendor spend increase with SHI International, not to exceed $85,000.00, for the fiscal year ending 2027; this is for future anticipated orders of software syst… <span style="margin-left:0in;">Motion to approve Change Order No. Cr-2026-0058 with Entrust Solutions Group, of Lisle, Illinois in the amount of $51,492.51, in conjunction wit… a. Approve and authorize the Director of Health Services or designee to execute retroactive Amendment No. 1 to Non-Standard Software Subscription Service Agreement A-17024 wit… Approval to Carry Over and Re-Budget FY26 Purchase Order #727 to Tyler Technologies, Inc. in the amount of $1,418.00 for Tyler Cashiering Hardware to process payments in Envir… Agreement with Intratek Computer, Inc. for desktop support services Resolution to renew CenturyLink Communications LLC License Agreement Approval of the cooperative MIDEAL purchase for Public Safety Radios, Accessories, and Software from Motorola and Amend the 2026 Capital Improvement Fund Budget (Bid Ref#00000… Resolution Approving Amendment of Contract with PTS Solutions, Inc. for Subscription to New Software Resolution authorizing a five-year term renewal to the existing contract with Infor US, Inc., of New York, New York, for the City’s Infor Enterprise Resource Planning (ERP) so… Request that the County Judge execute an addendum to a Texas Association of School Boards (TASB) BuyBoard Cooperative Program agreement with Axon Enterprise, Inc. in the amoun… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with West Publishing Corporation, d/b/a West, a Thomson Reuters Busi… Authorizing the City Manager to execute the Toll Collection System Maintenance Service Contract between the City of Laredo and TransCore, L.P. (sole source vendor), for the ha… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with West Publishing Corporation, d/b/a We… Request that the County Judge execute an amendment to a sole source exemption agreement with P.S. Technologies, dba LegalServer in the additional amount of $27,544 for additio… Authorize the County Purchasing Agent or designee to negotiate and to execute a non-standard agreement with Flock Group Inc., dba Flock Safety, for the subscription service of… Approval of Services Agreement No. AGR 26-40 with International Cybernetics Company, LP d/b/a IMS Infrastructure Management Services in an Amount Not to Exceed $1,625,135.00 p… Presentation, discussion, and possible action on a three-year agreement with Trimble Inc. for Trimble Unity software licenses in the amount of $623,452.74. Purchase: HP Inc. - 458 Probook Laptops ($504,258) APPROVE BID AWARD TO TEMPLE, INC. IN THE AMOUNT OF $76,514 FOR THE PURCHASE OF 60 CONFLICT MONITORS AND SOFTWARE LICENSE Resolution approving a 3-year subscription agreement with Euna Solutions, Inc. for the Bonfire Online Solicitation Management System and Contract Management Software for a tot… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Watch Systems, LLC dba Offender Watch… Consider approval of <strong><u>Contract C2026294</u></strong> with Logicalis for a 1-year renewal of Meraki Systems Manager Enterprise Device Licenses, which are used to supp… Consider approval of <strong><u>Contract C2026295</u></strong> with Logicalis for the renewal of Cisco SmartNet support for wireless access points utilizing State of Kansas co… RES 26-270 / 26-5195 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of Monee to Provide Access to the Countywide Radio System RES 26-271 / 26-5196 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of Hazel Crest to Provide Access to the Countywide Radio System RES 26-272 / 26-5197 Authorizing the County Executive to Execute an Intergovernmental Agreement with Village of South Holland to Provide Access to the Countywide Radio System Approve amendment to agreement with Locality Media, LLC, d/b/a First Due, for fire records management software Authorize (1) Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with AT&T Enterprises, LLC for the purchase of hardware, software, and managed serv… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… Approve and authorize the Chairman to execute Third Amendment to Subrecipient Agreement No. 22-371 with Biola Community Services District (Biola CSD) for provision of American…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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