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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
8,515 records
A. MOTION TO APPROVE single source designation of Passur Aerospace, Inc. for Passur Data Subscription Services, for the Aviation Department. ACTION: (T-1:53 PM) Approved. (Ref… Approval of Amendment One to Agreement No. AGR26-888 with BIGBYTE.CC Corporation, for a Term of Seven (7) Years, to Increase the Not to Exceed Amount from $550,000.00 to $740,… Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources … Resolution approving a 3-year extension of the City’s contract with OpenGov Inc. for licensing, permitting, and service delivery software in the amount of $239,782.26. Resolution authorizing the purchase of information technology equipment and supplies for the new Public Works Facility located at 1906 S. 53rd St., in an amount not to exceed … Approve the award of Cooperative Procurement 26-220, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $208,000 and for a one-year term Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium suppo… Approve Purchase Order PO950 in the amount of $19,407.32 to CDW Govt for software for the IT Department Authorizing the Mayor to enter into a five-year implementation and software subscription contract with RightHear for an interpretative signage pilot at multiple City parks; au… Approve Purchase Order PO951 in the amount of $11,850.06 to CDW Govt for software for the IT Department<br><br><br> Acceptance of a License Agreement with Perry Park Metropolitan District at Perry Park Rd and Red Rocks Dr for Reinforced Landscaping Improvements within the ROW, Douglas Count… Resolution #180-2026 authorizing the City Manager to execute Work Order 25-060TR-FB-PB-03 with Precision Contracting Services, Inc. for fiber relocation. Resolution #221-2026 authorizing the purchase of the operations management platform software from Peregrine Technologies. Approve the increase of funding to the Contract with Environmental Systems Research Institute, Inc. (ESRI), for CBE No. 604790-18, for Geographical Information Systems (GIS); … To award Contract 2P26-075 Leasing of Computer Equipment to CCA Financial LLC and to authorize the Mayor or Acting Mayor to execute any and all documents necessary to effectua… Consideration of a Contract for Goods with Zones LLC for Health Department Laptops and Equipment/Brandy Norrbom, Information Services Manager A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., for the purchase of Network IT Infrastruct… Adopt a Resolution (1) Authorizing the City Manager to Negotiate and Execute a Five-Year Agreement with Axon Enterprises, Inc. for a Real-Time Information Center Technology Pa… Consider and act to purchase enterprise Information Technology hardware from Freeit Data Solutions through a cooperative contract with the State of Texas Department of Informa… Authorize the City Manager to execute a three year agreement with Darktrace Holdings, Limited, for cybersecurity detection and response software and managed detection and resp… <strong>Consider Approval - ESRI Geographical Information Systems (GIS) Software License Renewal. This item considers approval to renew an existing Enterprise Agreement for GI… Authorize (1) execution of contracts with fully-licensed childcare providers (Exhibit A), and with any other fully-licensed childcare providers, pursuant to the Early Childhoo… RESOLUTION APPROVING THE PURCHASE OF DELL COMPUTER HARDWARE AND EQUIPMENT FROM DELL TECHNOLOGIES INC. THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES FOR A TOTAL COST OF… Authorize the City Manager to execute a purchase agreement with Spearus, LLC for replacement supervisory control and data acquisition (SCADA) server and storage infrastructure… Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscr… Computer Equipment Purchase from CDW-G for Information Technology Department: $182,495.30 <strong>Consider Approval - Renewal of eDocs Software Licenses. </strong> This item considers the purchase of a one-year renewal of document management and imaging licenses to… Discuss and consider action to approve Master Services Agreement between Flock Group, Inc. and the City of Pflugerville for the lease of Automated License Plate Reader (ALPR) … Authorize the Mayor, Barbara C. Smyth, to enter into a three-year agreement with GovConnection, Inc. for Cisco DNA network management and security licenses, for a total amount… Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1319085C-JNJ, Locks, Doors and Hardware Countywide in the total amount not … Euna Solutions, Inc., Amendment No. 2, to provide for Euna grants lifecycle, amend contractual language and scope of services, Information Technology Internal Service Fund, co… Approval of Rec Technologies Inc. Services Agreement for software in the amount of $50,000 for implementation and $530,460 for the 6-year term, such services for the Monarch R… 08-854 Approve purchase order to UKG Kronos Systems, LLC for renewal of Kronos Telestaff Workforce management software for MFRD; $45,782.88 (sponsored by Mayor Cheriogotis) (s… Requesting approval and authorization for the Chair of the Board to sign a contract between the County of Modoc and Granicus, LLC for software upgrades for the clerk module, n… Resolution Authorizing the City Manager to Execute a Contract Amendment in the Amount of $21,600 with StreetScan USA Inc. for Asset Management Software Used for the City’s Str… Discussion and Action: Electric Charging Station Site License Agreement with Level3 Havasu LLC (Anthony Kozlowski) Exempt Purchase – Badger Meter, Inc. – Beacon Mobile License, Beacon Mobile Read User Service Units, Beacon Mobile Hosting Service Units, and Orion Cellular LTE Service Units … ORDINANCE AUTHORIZING THE SAFETY-SERVICE DIRECTOR TO ENTER INTO A THREE (3) YEAR CONTRACT WITH CINCINNATI BELL TELEPHONE COMPANY, LLC d/b/a ALTAFIBER FOR CERTAIN TELEPHONE SER… Take action on a Water Tower License Agreement with T-Mobile West LLC. Take action on the First Amendment to the Water Tower License Agreement with New Cingular Wireless PCS, LLC (AT&T).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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