What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
115 records
Resolution authorizing the purchase of a replacement virtual server and backup system from CDW-G for $100,020. ADDENDUM E (#5) TO THE CONTRACT FOR PARADIGM SOFTWARE, LLC EQUIPMENT, SUPPORT, SERVICE AND LICENSING Discussion and decision to sign an agreement with Novo Solutions for Public Works operations software in the amount of $17,345. (BPW, 1/27/26, Ald. Bailey). Agreement with Open Meeting Technologies, LLC for Meeting Management Software for Council Meetings; recommending to approve as presented Authorizing the Mayor and City Clerk, on behalf of the Greater Madison MPO, to enter into a sole source contract for an initial one-year subscription renewal (with automatic r… Discussion and decision to sign an agreement with Novo Solutions for Public Works operations software in the amount of $17,345. Purchase of 1 year of GIS system hosting, management and software access from Ruekert-Mielke for an amount not to exceed $30,409.00. (ACTION) R-80-25 Approving A Statement of Work From Civic Plus, LLC for Migration of Village Website and Website Services. <em>Including Web Central Standards Proposal; Master Services… The following 2025 Budget adjustments were approved by the Finance Director in accordance with Policy: Library Grants Other Reimbursements + $9,723 Books & Library Materials +… Subject: Communication sponsored by Alder Land and Mayor Mason, on behalf of Police Chief Ramirez requesting permission to enter into a 60-month contract with Axon Enterprise … Motion to approve an agreement with First Due Holdings, Inc. for record retention, scheduling, asset management and incident notification software. Resolution #25-118 Authorizing Purchase of Managed Detection and Response Cybersecurity Services from Arctic Wolf Networks, Inc. in the amount of $25,500. Authorizing the Mayor and City Clerk to enter into a contract amendment with Trapeze Software Group, Inc. to the System Supply & Maintenance Agreement entered into on February… Change Order No. 1 to Contract 9357, IT Fiber Install - 2023, to Holtger Bros. Inc. for a completion date of 9/24/25 (117 days). (District 4, District 8). Authorizing the execution of a License Agreement with T-Mobile Central LLC, a Delaware limited liability company, for premises at the water tower located at 910 S. High Point … Authorizing the execution of a Restated License Agreement with New Cingular Wireless PCS, LLC at 1202 Northport Drive (Lake View Water Tower) (District 18) Substitute resolution approving the execution of a maintenance license agreement with Nativity Jesuit Academy, setting forth the maintenance responsibilities of DPW and Nativi… To approve the renewal of the Microsoft Enterprise License Agreement three-year agreement for a total cost of $1,274,070.39. Consideration with possible action of the renewal of the Microsoft Enterprise License Agreement three-year agreement for a total cost of $1,274,070.39. Authorizing the execution of a Restated License Agreement with New Cingular Wireless PCS, LLC, a Delaware limited liability company, for premises at the Lake View Water Tower … Resolution 25-R42: A resolution approving the purchase of a Reserve "Class B" Intoxicating Liquor License from the Town of Sugar Creek for the business GE Geneva LLC dba Gino'… Subject: Communication sponsored by Alder Land, on behalf of the Human Resources Benefits Manager, presenting the Network Health Medicare Advantage plan renewal agreement for … Discussion/Recommendation regarding Resolution 25-R42: A resolution approving the purchase of a Reserve "Class B" Intoxicating Liquor License from the Town of Sugar Creek for … Subject: Communication sponsored by Alder Weidner on behalf of the City Attorney, requesting the Assistant City Attorney present a settlement agreement regarding the disciplin… Resolution for the purchase of new computer equipment for City Staff in the amount of $94,385.07 Resolution to authorize the renewal of a 3-year contract with CDW-G for $103,179.40 per year for continued use of Microsoft 365 software products. Subject: Communication sponsored by Alder Land, on behalf of the Finance Director, requesting a carry forward of $16,500 of 2024 budget funds from the Assessor budget to 2025 … Resolution to approve a contract with Field Effect Security Inc. for cybersecurity protection for a total amount of $62,322. ADDENDUM #4 TO THE CONTRACT FOR PARADIGM SOFTWARE, LLC SUPPORT SERVICE AND LICENSING SUBSTITUTE - Providing Urban Community Arts Network, Ltd. (UCAN) a $15,000 $30,000 grant for a “MadLit” program on the 100 Block of State Street using Small Business Equity an… Change Order No. 1 to Contract 9357, IT Fiber Install - 2023, to Holtger Bros. Inc. for $18,125.00 (over project contingency) and a completion date of 5/30/25 (150 days) (Dist… Resolution authorizing a License Agreement with Sculpture Milwaukee, Inc. at the Vel R. Phillips Plaza (401-41 West Wisconsin Avenue) for a temporary public art installation. Subject: Communication sponsored by Mayor Mason, requesting permission for the City to enter into a City Service and Licensing Agreement with City Wise Software, LLC, for the … CDA Resolution No. 4651 - Approving a contract and right of entry agreement with SupraNet Communications Inc. for the installation of a fiber network to the Village on Park pa… CDA Resolution No. 4653 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… Commercial Solicitation Company License for Yanda Distribution LLC. Approval for a blanket PO not to exceed $150,000 with Capital Data for the purchase & installation of computers for the Windows 11 upgrade Subject: Communication sponsored by Alder Land, on behalf of the Director of Parks, Recreation & Cultural Services, from Matt Witte, from Wisconsin Humane Society, requesting … CDA Resolution No. 4642 - Authorizing the execution of a sole source Contract for the purchase and installation of Parking Equipment, related services and software license fee… Subject: Communication sponsored by Alder Horton, on behalf of the Chief Information Officer, requesting permission to enter into a sole source seven-year contract, 2025020, w…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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