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.
129,953Procurement records
$166.61BObserved value
45,020Companies
1213Governments
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 27,715Professional services 18,285Health & social 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
8,646 records
Authorizing a loan of $170,000 from the Community Facilities Loan Program to Literacy Network, Inc., to support facility improvements at 701 Dane Street, and authorizing the M… Compass Group USA, Inc. Facility License Agreement at Phoenix Sky Harbor International Airport (Ordinance S-50865) AGI Ground, Inc. Facility License Agreement at Phoenix Sky Harbor International Airport (Ordinance S-50866) Subject: Approval of First Amendment to Summit Water Tower/Ground License Agreement with Verizon Wireless Recommendation: To Approve Fiscal Note: N/A RESOLUTION NO. 2024-____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE AWARD OF REQUEST FOR PROPOSALS (“RFP”) NO. 24-002 “EV … Award of Contract to Systems and Software, Inc., a Division of N. Harris Computer Corporation for Utilities Department Billing Software (Contract No. 22-R00067/PH; Amount: $1,… Tritech Software Systems, 6454-0001 SERV - This Purchase Order is decreasing in the amount of $847,546.88 and closing due to cancellation of the contract. (Clerk of the Circui… Motion to approve Village Links canceling the remaining 2-year lease agreement with Yamatrack and enter into a 4-year lease agreement with TagMarshal for a total cost of $172,… Purchase Advanced Network Management CISCO Network Hardware for DA23 in the Amount of $162,274.71. a. Approve and authorize the Director or Assistant Director of the Department of Social Services to sign an Agreement with Community Networks Corporation dba Community Softwar… Authorizing the execution of three (3) separate license agreements with Madison Gas and Electric Company for premises at the Larkin Communications Tower located at 126 Glenway… Agreement for Hosting, Maintenance, and Subscription Services with Accela, Inc. [Published for 10-Day Review 06/14/2024] Consideration of approval of a DIR contract for training credits for Workday with Precision Task Group, Inc. submitted by Information Technology a. Approve and authorize the Director of Information Technology to execute Amendment No. 2 to Lease Agreement A-12749 with the State of California Department of General Servic… ADMINISTRATIVE EXEMPTION and TRADE, TRAVEL AND TOURISM COMMITTEE REPORT relative to authorizing the Los Angeles World Airports (LAWA) to execute 18 proposed seven-year contrac… Recommendation for the approval of a contract purchase order to SapphireHealth, LLC for the purchase of software licensing for an electronic medical record system in the Corre… Resolution Authorizing the City Manager to Enter Into a Three (3) year Agreement with the Environmental Systems Research Institute, Inc., of Redlands, CA, for GIS Software and… Resolution amending Resolution #763 of 2023, which authorized additional funding for maintenance services related to the FalconRed document scanning station, by authorizing th… Approve Amendment #1 to RFP-602809-17/BJC - Term Contract for Parks and Recreation Business Management Software System with Vermont Systems, Inc., Essex Junction, Vermont, and… RESOLUTION AUTHORIZING AN EXTENSION ON THE CONTRACT WITH GOLF NOW, LLC FOR PROPRIETARY GOLF365 SOFTWARE FOR PREAKNESS VALLEY GOLF COURSE IN THE TOWNSHIP OF WAYNE, PURSUANT TO … Councilor Worrell called Docket #0678, an order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal Year 2… On the message and order, referred on April 10, 2024, Docket #0690, authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2025 to repair and purchas… Approval of a Contract Amendment with ElectroRent Corporation for Laptops to Support Execution of the 2024 Statewide Republican Second Primary Election in the Amount of $14,92… Transparent Language, Inc. Online Subscription Service Agreement (Ordinance S-50862) RESOLUTION AUTHORIZING CHANGE ORDER NO. 1 TO ELECTION SYSTEMS & SOFTWARE, LLC FOR INFORMATION TECHNOLOGY SUPPORT AND MAINTENANCE SERVICES PROVIDED TO THE COUNTY OF PASSAIC IN … RESOLUTION AUTHORIZING A CONTRACT AWARD TO PLATINUM NETWORKS GROUP, LLC D/B/A PLATINUM NETWORKS FOR FLIR SYSTEM SUPPORT AND MAINTENANCE FOR PREAKNESS HEALTHCARE CENTER, PURSUA… Accept the application of Rio Virgin Telephone Company d/b/a Reliance Connects (hereafter called "Franchisee") for a Franchise to provide telecommunications services in the un… Approve the lnterlocal Agreement between Polk County (County) and the City of Lake Wales (City) for the provision of wholesale wastewater service (County to pay to the City fo… Approve agreement with Version 1 for Oracle cloud managed services. ($54,122.73, one-time expense and $383,796.31 estimated average annual recurring expense) Adopted Resolution No. 2024-47 authorizing the Interim City Manager to execute Amendment No. 1 to the SAAS Services Agreement with IGM Technology, of Toronto, Canada, to provi… This item was pulled at the request of Mayor Craig. Mayor Craig noted that this item demonstrates the importance of cyber security to the City. In response to Mayor Craig, Inf… TE-P-0002-24B - Amendment to Resolution TE-P-0002-24, issued to SHI International Corp, to incorporate migration paperwork into PO 6834-1 and encumber funds for ETSB in the Co… Sheriff’s Office recommending the Board approve and authorize the continuation of the perpetual Subscription Agreement 5815 with Cordico Inc. for wellness app software for an … Third amendment to the agreement with Waycare Technologies, Inc. for software improvements, maintenance, and support of artificial intelligence traffic safety and congestion m… Budget Adjustment: Information Technology requests a budget neutral technical adjustment to properly account for the County’s Adobe enterprise agreement to comply with Subscri… Budget Adjustment: Information Technology requests a budget neutral technical adjustment to properly account for the County’s Microsoft enterprise agreement to comply with Sub… Approving Piggyback Award Recommendation for the use of a “piggyback” competitive solicitation via Participating Addendum No. 05116 for RocketChat Licenses and Maintenance, wh… Approve ePermitHub Subscription Software & Services Agreement with PermitRocket Software LLC dba ePermitHub for Implementation and Subscription for the ePermitHub Electronic D… RESOLUTION AUTHORIZING A NON-FAIR AND OPEN CONTRACT TO ELECTION SYSTEMS & SOFTWARE, LLC FOR INFORMATION TECHNOLOGY SUPPORT AND MAINTENANCE SERVICES REQUIRED TO CONDUCT ELECTIO… Commission District(s): All CO - Change Order No. 6 to Contract No. 1000846 Public Sector Agreement for Oracle Cloud Services (Sole Source): for use by the Department of Innov…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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