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.
1,950 records
a. Authorize the County Counsel to execute a non-standard Agreement with Best Best & Krieger, LLP for specialized attorney services for the Information Technology Department, … Approval of, and Authorization for the Ventura County Executive Officer (CEO) to Sign, Amendment No. 1 to the Contract with Frontier Energy, Inc. (Frontier) for Services Relat… 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., in the … SAP Cloud Order Form Agreement with SAP Public Services, Inc. for Software and Infrastructure Services Fifth Amendment to Tyler Technologies, Inc. for an ERP Software as a Service Agreement (A-8767), Extending the Contract for a New Five-Year Term, Expiring October 31, 2029. (1… Request for Proposals 2334 - Agreement with Ecolane USA, Inc., Wayne, Pennsylvania, for $208,589.50 for Year 1, and $170,359.50 for Years 2 and 3, for total of $549,308.50 fro… Approve and authorize Agreement No. 250136B with Environmental Science Associates for a maximum of $18,004, for the term August 6, 2024, through June 30, 2025, for cultural re… Work Order 2427164 - Approve expenditures in amount of $1,052,362 with additional 10 percent contingency in amount of $105,236 for total cost of $1,157,598 from Public Utiliti… Approve the Purchase of Storage and Networking Hardware from the Redesign Group in an amount not to exceed $337,000 It is recommended that the City Council take the following … Approve a five-year Service Agreement with SKIDATA, Inc. to provide upgrades to the point of sale system and Software as a Service (SaaS) for the Parking Access and Revenue Co… Probation Department recommending the Board: 1) Ratify the Deputy Chief Probation Officer’s signature on the Sales Order from Monday.com accepting the pricing for the term of … Action on Amendment No. 1 to the Service Agreement with Lyngsoe Systems, Inc. for Repair, Maintenance, and Subscription Services for the Automated Materials Handling System at… CONSIDERATION OF APPROVAL OF CONTRACT FOR DARK FIBER WITH CROWN CASTLE FIBER LLC (CITY COUNCIL) Resolution Authorizing Award of the Information Technology Managed Services and Authorize the City Manager to Enter into a 3-year Agreement with Eaton & Associates (Staff: C. … Adopt a resolution: A) Waiving the Request for Proposals (RFP) process and authorizing an agreement with Versaterm Public Safety Inc., for Computer-Aided Dispatch System and M… Service Agreement Renewal for TRAKiT Software with CentralSquare Technologies LLC License Agreement with Rumble Over the Redwoods Airshow Group Regarding Hosting an Airshow at the California Redwood Coast-Humboldt County Airport (4/5 Vote Required) Approval of Eighth Amendment to BOS Agreement No. 15-056 with Manatron Inc./Aumentum in the Amount of $748,971, for a New Total of $3,663,524 for Ongoing Maintenance of the Co… Non-Financial Agreement with Magnet Forensics, LLC for GrayKey Forensics Software Licensing Agreements with Dovetail Software, Inc. for a Centralized Employee Relations Case Management Software as a Service Subscription Subscription Services Agreement with Varonis Systems, Inc. for Security Software Subscription Agreement with Elsevier Inc. for STATdx Program to Provide Diagnostic Radiology Training and Board Preparation Approve and authorize Agreement No. 250120B with Environmental Systems Research Institute, Inc., for a maximum of $350,100 for GIS license software for the term of August 1, 2… SUBJECT: Approval to Waive the Competitive Bidding Requirement and Approval to Authorize the City Manager to Execute a 1-Year User Agreement with Cellebrite, Inc. for Cellebri… Approve a change order to the Master Service Agreement with Innovative Computing Systems, Inc., for $26,000, for document management software Purchase of Cybersecurity Operations Center License, from CDW Government Actions pertaining to the Advanced Metering Infrastructure System (Citywide): 1. Affirm the City Manager’s finding that Badger Meter, Inc., is uniquely qualified to perform se… Approve the purchase of laptops, desktops, tablets, servers and storage including related peripherals and services from Dell Technologies (Dell) in an amount not to exceed $4,… Action on Amendment No. 2 to the Agreement with Granicus, LLC for the City’s Website Content Management System Subject: OPD ShotSpotter Contract From: Oakland Police Department Recommendation: Adopt A Resolution Authorizing The City Administrator To (1) Renew The Agreement Which Expire… Telecommunication services from MCI Communications Services, LLC., doing business as Verizon Business Services, for CALNET IFB C4DNCS19, data network and communication service… Approval of Retroactive Agreement with CentralSquare Technologies, LLC in the Amount of $165,270.13 for a 3-Year Term Starting July 1, 2024, through June 30, 2027, for Plannin… a. Approve and authorize the Director of Health Services or designee to enter into a Non-Standard Software Subscription Service Agreement with Epic iO for the period of August… SUBJECT: Microsoft Software Enterprise Licensing Agreement Renewal<br><br>RECOMMENDATION FOR ACTION: <br>1. Receive the Annual Maintenance for Microsoft Enterprise Agreement; … Zscaler Subscription with Carahsoft Technology Corporation, Reston, Virginia, for $299,959.47 plus additional 15 percent change order authority from Measure Z Fund, IT-Admin, … Amendment #2 to Agreement with Flock Group, Inc. - Automated License Plate Reader Cameras (ALPR) ADMINISTRATIVE EXEMPTION and COMMUNICATION FROM THE BOARD OF AIRPORT COMMISSIONERS (BOAC) relative to the Fifth Amendment to a Concession Agreement with Boingo, Wireless, Inc.… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP34), determine that an exception to the competitive bidding requirements under AP 34 is sa… SUBJECT: Approval to Authorize the City Manager to Execute an Agreement with Entisys Solution Doing Business As e360 in a not to Exceed Amount of $557,400 in Fiscal Year 2024/… Information Technologies Department (IT) recommending the Board: 1) Approve and authorize the Chair to execute Amendment V to Contract 3301 with Insight Public Sector for Micr…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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