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.
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.
8,515 records
RESOLUTION NO. 2026-342, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, DELL, ROUND ROCK, TX FOR DELL MICROSOFT 365 USERS ANNUAL SOFTWARE RENEWAL (YEAR … A RESOLUTION OF CHAIR AND BOARD OF DIRECTORS OF THE HALLANDALE BEACH COMMUNITY REDEVELOPMENT AGENCY, HALLANDALE BEACH, FLORIDA, APPROVING THE FUNDING FOR FLORIDA INTERNATIONAL… Approve the First Amendment to the Cooperative Purchasing Agreement between the City of Tolleson and Forward Tilt LLC for the purchase of statewide furniture, products, and re… a. Authorize Mayor, Barbara C. Smyth, to execute a fourth amendment to the Memorandum of Agreement by and between Recovery Network of Programs, Inc. and City of Norwalk commen… A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, authorizing the purchase of two (2) additional Automated License Plate Recognition (ALP… <strong>Consider Approval - Amendment to Everbridge Contract to add Public Safety CEM. This item considers approval of an amendment to the existing software and technology ser… a. Authorize the Purchasing Agent to issue a purchase order to Brisk Teaching, for software, for an amount not to exceed $34,500, account 09275010-5777-C0112.b. Authorize the … Authorize the Norwalk Police Department to utilize a noncompetitive procurement justification form with Vector Solutions, Frontline Public Safety Software for the purchase of … Consideration of a recommendation to approve the purchase of EM1: AI Tools for Emergency Management subscription at a cost not to exceed $3,600.00 to be paid from 001-41125-60… Resolution authorizing the First Amendment to the software and support agreement with ESO Solutions, of Austin, Texas, for a continuing one-year subscription renewal and to in… Approve and authorize Agreement No. 270108B with Axon Enterprise, Inc., for a cloud based Digital Evidence System for a ten-year term with annual price escalators; and approva… Resolution Authorizing a Three (3) Year License Agreement with Union Pacific Railroad for Its Exclusive use of HRA property at 43 East Water Street., District 3, Ward 2 AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into a First Amendment to the Agreement with Granicus, LLC for the purchase of additional software subscriptio… Approve an Amendment to the Contract with Tyler Technologies, Inc., for CBE No. 605011-18, for Software, Licenses and Professional Services for Las Vegas Justice Court Case Ma… Authorizing Contract with All New York Process Servers, Inc. for Tax Foreclosure Outreach Services Approve a Resolution authorizing the City Manager to execute a no-cost Interlocal Cooperation Contract with The University of Texas at Austin Regional Security Operations Cent… Consider and act to authorize the City Manager to execute a Network Offload Agreement with Nova Labs, Inc. (d/b/a Helium). (Alexander) Consider approval of an Interlocal Agreement with New Hanover County for a building permitting system. Authorizing the purchase and implementation of the Workday Enterprise Resource Planning (ERP) System, including software subscriptions, training, and related implementation se… Consider approving Resolution No. 2026-102 authorizing the purchase of drone and radar equipment, software, and related services to enhance the Drone as a First Responder Prog… Approval of a purchase order to Dell for FY26, in an amount not to exceed $292,000.00, for the purchase of computers and docking stations as part of our scheduled refresh prog… Consider authorizing the Town Manager to negotiate and execute a 12-month information technology support service agreement with netGenius, Inc., for an approximate amount of $… Approval of the Managed Information Technology Services with CybarWorks, Inc., for the full range of information technology support services, including onsite helpdesk staffin… <strong data-pasted="true">Purchase Approval: Small Government Enterprise Agreement and Annual Subscription with Environmental Systems Research Institute, Inc (ESRI)</strong><… <strong data-pasted="true">Purchase Approval: Multifactor Authentication (MFA) Software as a Service (SaaS) Subscription with Verinext Corp.</strong><br><em>Consideration of a… Discussion and possible action on Purchase Order No. 109329, Issued to VIP Technology Solutions Group of Broken Arrow, in the amount of $24,814.50 for the Verkada Network Came… SHI International Corp., to provide for a TeamDynamix License Agreement, to manage IT services, purchase requests, assets, and employee support through a centralized platform,… Motion 26-368, approve and authorize the County Executive to execute Amendment No. 4 to the Software as a Service Agreement for a timekeeping and attendance system with UKG Kr… Juvenile Detention - #1 to the agreement with Securus Technologies, CMF #20250983, for the maintenance and service of 60 JP6 personal tablets and related software, to extend t… Resolution No. 449-26/27 Approving Annual Contract with Magnet Forensics Software Resolution No. 2026-104 approving a sponsorship agreement with Ritter Communications for naming rights associated with the concessions building and courtyard area at Swanger C… From Larry Jones II, Commissioner, Department of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Te… Approval of 5-year agreement between Genesee County and i3 Verticals, LLC (i3-ImageSoft), the first year not to exceed $217,477.30, to provide annual OnBase licensing and serv… Two-year renewal of the agreement with Tyndale Enterprises, Inc. to provide a managed uniform program for Ocala Electric Utility and Ocala Fiber Network in an amount not to ex… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 35. MAC 1 Race Ma… A resolution awarding a contract to CompuNet Inc, in the amount of $592,045.38, plus applicable taxes, budgeted from the Information Systems Fund, for the Cisco Smartnet Maint… 1. Authorize the Purchasing Agent to issue a purchase order to Brisk Teaching, for software, for an amount not to exceed $34,500, account 09275010-5777-C0112, and forward to t… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 23. HCD - Intro. … A resolution accepting the terms of a cooperative purchasing master agreement with Vector Solutions for training management software for the Nashville Fire Department. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts with Siemens Industry, Inc. for software, labor, and materials …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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