What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
8,545 records
Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Forensic Logic, LLC, a wholly owned subsidiary of SoundThinking… Consider recommendations regarding an Agreement for Services of Independent Contractor with CivicPlus LLC (CivicPlus), as follows: a) Approve and authorize the Chair to execut… Recommendation for the approval of a contract purchase order to CDW Government, Inc., to purchase (45) Perpetual Microsoft Office LTSC Licenses, as needed for the Workforce De… Approve First Amendment to License Agreement with Family Service Association, for $1,239.90 per month for 2,743 square feet of space at Eric M. Solander Youth and Family Resou… Request that the County Judge execute an amendment to a sole source exemption agreement with Motorola Solutions, Inc for system enhancement and upgrade for the Texas Wide Area… Approve and authorize Amendment No. 4 to Agreement No. 210369B with Innovative Interfaces Inc. to reflect all fiscal years and meets its payment commitments for future renewed… Amendment to Revenue License Agreement with Family Service Association for Use of County Service Area 20 Land in Joshua Tree One-year renewal of contract with Tyler Technologies for ongoing service and maintenance costs for the City's financial and human resource enterprise software, Munis, with an … Tyler Technologies, Inc. Computer-Aided Dispatch and Records Systems Annual Maintenance Fee - Purchase ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272… Commission District(s): All CO - Change Order No. 2 to Contract No. 1343032 Software and Ancillary Services (Statewide Contract). For use by the Department of Innovation and T… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with West Publishing Corporation, d/b/a West, a Thomson Reuters Busi… Presentation, discussion, and possible action on a contract award to Freeit Data Solutions, Inc. for computer hardware, software licensing, and multi-year support services, no… Adopt a resolution authorizing and directing the President of the Board of Supervisors to execute an agreement with VertiQ Software LLC for the provision of a case management … Bid No. 2026-088 - Storage Expansion Hardware. (Staff recommends award to Sequel Data Systems, Inc., through the Texas Department of Information Resources Contract No. DIR-CPO… Approval of contract with Vizonomy, Inc. Arlington, Virginia to continue Capital Management & Planning software development of the INFLOW Platform for the Lake County Stormwat… Approve and authorize the Director of Health Services or designee to execute Amendment No. 3 to Agreement with HLP, Inc. for the Chameleon animal services case management syst… To authorize the Director of Public Safety to fund Year 2 of the multi-year contract with UKG Kronos Systems LLC, for the Division of Fire, for UKG TeleStaff Cloud subscriptio… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ad… Sheriff’s Office recommending the Board approve and authorize the continuation of the perpetual Support Services portion of Agreement 5330 with Sun Ridge Systems Inc. for a to… Adopt Resolution 2026-R-88 for approval of SmartCover SmartLevel Sewer Monitoring System Project. The proposal total is $300,990.78, which includes hardware, installation, sof… Consider for approval the allocation of funds in an amount of $ 114,338.39 for the purchase of replacement desktop and laptop equipment that has reached the end of useful life… Consider for approval the authorization to purchase thirty Panasonic Toughbook laptops for a total cost of $105,677.70 utilizing the DIR-CPO-5225 contract from Rugged Depot. (… Consider approval of the renewal of the City’s Microsoft Software Assurance agreement through SHI Government Solutions utilizing DIR Contract CPO-5237 in the total amount of $… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with Building Optimization Technologies, LLC for Monitor, Conserve and Optimize Energy Software … Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Consider for approval the renewal of a three-year agreement for SolarWinds network monitoring and management software through authorized reseller SHI utilizing DIR Contract # … Consider for approval the authorization to extend support on the City’s data center hardware including server hosts and storage from Insight using OMNI Partners contract # 23-… Consider for approval the purchase of a 1-year subscription to Placer.ai, a Location Analytics platform from White Rock Cybersecurity utilizing PACE Contract #P00306 co-operat… Approve Eighth Amendment to Agreement with LiveU, Inc., for $15,703 per year plus a 15 percent change order authority of $2,355.45 for a 5-year term through June 30, 2031, for… a. Approve and authorize the County Purchasing Agent or designee to execute an Agreement with Pace Systems, Incorporated to provide Pace Scheduler and timeclock software licen… Consider approval of payment for the annual Commander-One software renewal, <strong><u>Contract C2026192</u></strong> with Federal Signal Corporation for the outdoor warning s… License Agreement with American Red Cross for Rack and Antenna Space at Onyx Peak Communications Site Near Big Bear A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Renewal Of The Microsoft Enterprise Agreement Th… Authorize a three-year cooperative purchasing agreement in the estimated amount of $349,224.00 $4,613,400.00 for the period June 24, 2026 through June 23, 2029, with two one-y… Assessor's Office recommending the Board approve and authorize the Purchasing Agent to execute the Order Form for the continuance of Deeds Automation Service included in Perpe… Discussion and consideration to approve the purchase of a Palo Alto Networks Next-Generation Firewall (NGFW) with a three-year subscription and support service from vendor, Se… RESOLUTION AUTHORIZING TO ISSUE A PURCHASE ORDER TO QUEUES ENFORTH DEVELOPMENT, INC., TO PROVIDE ANNUAL COMPUTER-AIDED DISPATCH SOFTWARE MAINTENANCE FOR THE PERIOD OF JULY 1, … Approval of an agreement between Genesee County and Tyler Technologies, in an amount not to exceed $54,808.00, to provide jury management software; the cost of this agreement … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Master License and Services Renewal Agreement with WellSky Corporation, …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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