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
Approving Addendum Three to the Master Order Agreement Between City of Irving and Norstan Communications, Inc. Dba Black Box Network Services for the Phone System Upgrade in t… Resolution to Amend the FY 2023-24 Operating and Capital Improvement Program (CIP) Budget by Creating a New Project, “City Hall Flooring Replacement (Information Technology De… A Resolution approving the Granting of an inducement to Infineon Technologies LLC, or its successor or affiliate, pursuant to the Ky. Business Investment Act (KRS Subchapter 1… Purchase Authorization for EnergyCAP - Utility Bill & Energy Management Software with EnergyCAP, LLC BULK PURCHASE OF COMPUTER WORKSTATIONS FROM DELL TECHNOLOGIES SUBJECT: Bulk purchase of computer workstations from Dell Technologies. FISCAL IMPACT: Approximately $60,000 from… Amendment to Agreement with Ancile Solutions Inc for uPerform Implementation Services, Cloud Subscription, Support Services Amendment to Agreement with Surescripts, LLC for Electronic Prescribing Software Amendment to Agreement with CBORD Group, Inc. for Software Licensing for Patient Meal Orders Approve Software as a Service Agreement with Clinician Nexus, Inc for Cloud Based Medical Student Scheduling and Management System AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Motorola Solutions, Inc. f… Discuss and consider action to approve a license agreement with Three Legged Goat, LLC, to host two food trucks at 103 N. Railroad, and authorize the City Manager to execute t… Approving Additional Expenditures with Carahsoft Technology Corporation, in the Total Estimated Amount of $125,000.00 for Software, Products and Related Services through the S… Authorizing Expenditures with Vertosoft, LLC, in the Total Estimated Amount of $157,945.20 for Renewal of CaseWare's Budget Book Software through The Interlocal Purchasing Sys… Renewing the Annual Contract with USIC Locating Services, LLC, in the Total Estimated Amount of $180,000.00 for Fiber Optic Network Locate Services Approve the First Amendment to the Non-Exclusive Transportation Network Company Airport Permit and Agreement between the City of Fresno and Lyft Inc., and Uber Technologies, I… To authorize the Board of Health to enter into a contract with Carahsoft Technology Corp. for Qualtrics software licenses and services; to waive the bidding requirements of Co… Consider Approval Of The Purchase Of Palo Alto Network Maintenance From Solid Border, Inc Through An Interlocal Cooperation Act Contract With DIR In An Amount Not To Exceed $1… Authorize Supplemental Agreement No. 3 to exercise the one-year renewal option to the service contract with GovOS, Inc. for licenses, training, maintenance, and support of a v… Approve the purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $101,132 Resolution Delegating Authority to the City Manager to Execute a Temporary Beach License, an Outdoor Event Agreement, or Both with the Florida Panthers Foundation, Inc. - (Com… Purchase of security camera equipment from Convergint Technologies, Anaheim, under Sourcewell Cooperative Purchasing Agreement 030421-CTL, for $151,498 from Innovation and Tec… Authorize a three-year service contract with two one-year renewal options for permitting software licenses and services for the Convention and Event Services Department’s Offi… RESOLUTION NO. 2024-____<br id="isPasted"><strong> </strong><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PURCHASE OF SOFTWARE A… R89 Authorization of Cooperative Contract(s) in an amount greater than $40,000.00 to provide the City with various goods/services. Lobar Associates, Inc. - Recycling Drop Off … To approve a lease with Dell Financial Services LLC (DFS) from an existing Master Lease Agreement (MLA), to replace up to 263 computers in the third quarter of FY 24 for Phase… GOVERNMENT OPERATIONS COMMITTEE REPORT relative to authorizing the Department of General Services (GSD) to negotiate and execute a non-profit license agreement with Spirit Awa… Information Technologies Department recommending the Board: 1) Make findings in accordance with Section 3.13.030 (B) of the County Ordinance that specialty skills and qualific… Resolution further amending and supplementing Resolution 539 of 2016, as amended, entitled “authorizing the Mayor, City Clerk and/or Director of the Department of Innovation a… Approve and authorize Amendment No. 4 to Agreement No. 170151B with GovernmentJobs.com, Inc., (dba “NEOGOV”) to improve applicant experience and extending the term for an addi… Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois in the amount of $113,160 for Information Technology Service Management (ITSM) software licensing and su… Approval to Enter into a Contract with SHI International in the Amount of $106,869.91 to Renew Smarsh Text Archiving Licenses. Information Technologies Department recommending the Board: 1) Authorize the use of competitively bid Agreement 23-6692-03 between Insight Public Sector, Inc. and Cobb County,… Dept/ Agency: Engineering Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Licensing Agreement Purpose: To provide for a Street Use/License Agreement to ins… Agreement with International Business Information Technology, Inc for LEFTA Software Agreement with M. Pino and Associates, Inc. for Background Investigation Services for Concealed Carry Weapon License Applicants. Resolution directing the County Administrator to develop a Lease Agreement with Lake Consolidated Emergency Communications (LakeComm) for 15,324 square feet of dedicated space… Consideration of the adoption of a separate contract between Laramie County, WY, as operator, and 24/7 Sobriety Systems, LLC, for county's access and use of software related t… Approve and authorize the Chairman to execute a Second Amendment to Agreement with Fresno Metropolitan Ministry to continue the work with Fresno Community Health Improvement P… Actions related to the Non-Exclusive License Agreement to Conduct Commercial Aviation Ground Handling and Support Services with Unifi Aviation, LLC, a Delaware Limited Liabili… Temp. Reso. #R8171 approving the purchase of network switches, access points, licenses, and professional services for the implementation of Wi-Fi services at Civic Center Park…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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