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
Discussion and possible action regarding the Run out Services Agreement with HealthCare Highways provider network. This was approved by the Oklahoma County Budget Board. This … Resolution Authorizing An Agreement And Grant Of License Between TN Reserve LLC And The County Of Cumberland For County Road Crossing (CR 673) Information Technology Department, re: Resolution Dispensing with Competitive Bidding and Authorizing a City-wide Low Voltage Cabling Services Agreement Extension Enterprise Licensing Agreement (ELA) with Environmental Systems Research Institute, Inc., (ESRI), Redlands, for $1,445,000, plus 15 percent change order authority from General… Consider a memorandum/resolution purchasing and installing of Real Time Crime Center Hardware from One Diversified, LLC, in the amount of $621,413. Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $437,333.33 in Cable Franchise Fees received from Comcast to the Public Investment … Information Technologies Department recommending the Board: 1) Authorize the use of competitively bid National Association of State Procurement Officials (NASPO) Agreement AR2… Discussion and possible action regarding the FY 2024-25 contract with Axon Enterprise, Inc. This is for the District Attorney’s office to have storage for digital evidence fro… Approval to enter into a contract with Logicalis to purchase a new Cisco Business Edition Telephone System for the City under the 1GPA Contract #19-07PV-03 for an amount not t… <strong>Motion to Reconsider Request for Proposal 24-116: City Website Design, Development, and Hosting</strong><br><em>Consideration of approval of the award of a contract fo… To authorize the Director of the Department of Technology to renew an agreement with Columbus Fibernet LLC for fiber optic cable maintenance services; and to authorize the exp… Consider and/or approve the expenditure of $13,000 approved as a part of the FY25 budget for renewal of the annual software support agreement from M&M Micro-Systems for the po… Amendment to CivicPlus agreement (online agenda software) for a company-wide price adjustment to take effect in 2025. No impact to the 2024 budget. However, a 13% ($455) adjus… Action on Purchase Order with Insight Public Sector for FLOCK Automated License Plate Reader Systems Computer Software Support Agreement and Addendum with Delta Computer Systems, Inc. for Building Inspection Department 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… Consider a resolution authorizing the Mayor to execute an Agreement with Forensic Technology Inc. for ballistic imaging software. A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Dominion Voting Systems, Inc. for software license fees, extended warra… a. Authorize the Chief Information Officer or his designee to execute an Agreement with Mainline Information Systems, a reseller of OMNIA Partners, incorporating the terms of … Commission District(s): ALL CA - Cooperative Agreement for Workforce Management Systems and Related Products, Services and Solutions (Omnia Partners/Cobb County, Georgia Contr… Resolution authorizing the Mayor and the Director of the Public Works to enter into an Agreement, Agreements, and/or Amendments with the Pennsylvania (PA) Department of Aging … Agreement with Environmental Systems Research Institute, Inc. for ESRI StreetMap Premium Software - American Rescue Plan Act. Approve Motorola Solutions Customer Agreement and Addenda, Ordering Documents, and Contract Terms Acknowledgement with Vigilant Solutions, LLC for Motorola License Plate Reade… 3. Discussion with possible action authorizing the City Manager to negotiate and execute a license agreement with Coca Cola and Osprey to initiate the Zacate Creek Litter Redu… Discuss, consider and/or take action to authorize the County Judge to sign a Command Cloud Subscription Agreement with Guardian RFID for the Juvenile Justice Center. ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to the First Amendment to a contract with SITA Information Networking Computing USA, Inc. for … Approve the award of Option Year One to Contract 21-096, Information Technology Support Services, to Sentinel Technologies, Inc. for an amount not to exceed $200,000 Commission District(s): All CO - Change Order No. 1 to Contract No. 1172083 Meter Testing Equipment, Hardware/Software Maintenance and Support (Sole Source): for use by the De… Discussion and possible action to approve a Radio System License Agreement with the City of Oklahoma City. This agreement shall commence on July 1, 2024, and terminate on June… Resolution Authorizing the City Manager to Execute a Florida Power & Light Company Master Utility License Agreement for Parcels B, C and D - First Industrial Harrisburg, L.P. … Discussion and possible action regarding the Run out Services Agreement with HealthCare Highways provider network. This item is requested by the Benefits and Retirement Depart… Use of Cooperative Contracts for Term Contracts for PC Cycle Replacement and Supplemental Computers, Ruggedized Laptops, and Tablets for Citywide Departments (Citywide) These … A RESOLUTION OF THE CITY OF MARGATE, FLORIDA, AUTHORIZING THE EXECUTION OF A SOFTWARE AS A SERVICE (SAAS) AGREEMENT WITH ACLARIAN LLC FOR ENTERPRISE RESOURCE PLANNING (ERP) SO… Approval of a purchase order by Genesee County's Prosecutor Office to Karpel Solutions in the amount of $51,050.00, for annual software costs; this is a budgeted expense Approve a License Agreement with Southern California Edison (SCE) Company for I-15 Logistics (Caprock) Authorization for the Purchasing Agent to Increase or Decrease the Dollar Amounts of 19 Annual Service Agreements for Services Provided to County Agencies by a Total Net Incre… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a multi-year Agreement to procure software and related services under the same terms a… Consideration of a Five-Year Agreement with Axon Enterprises, Inc. for Body Worn Cameras, Digital Evidence Management, and Fusus Software and Hardware Integration in an Amount… Approve the award of Bid 24-117, Blade Server Upgrade, to Continental Resources, for an amount not to exceed $216,000 and for a five-year term Consider approving Resolution No. 2024-121 authorizing the purchase of replacement desktops, laptops, and associated accessories from Dell Marketing, L.P. in the amount of $13…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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