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
Tenex Software Solutions, Inc., to provide for Tenex election desk module, Elections General (97%) and Recorder’s Office General (3%) Funds, contract amount $600,000.00 (SC250… To authorizes the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Pu… Authorizing the Mayor to enter into a subscription agreement for a term not to exceed three years for the OpenGov Budgeting and Planning, Reporting and Transparency Platform; … a. Approve and ratify Amendment No. 4 to Agreement No. A-13724 with i-Sight to continue to provide Case Management Software Services, and extend the expiration date for three … CONSIDER RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO EXECUTE A ONE-YEAR MICROSOFT 365 GOVERNMENT G5 GCC LICENSING AGREEMENT WITH AP… Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technolog… Consideration and Approval of a Proposal from MCT Mobile Concepts Technology for the Purchase of Thirteen (13) Panasonic Toughbook Mobile Data Computers, Associated Accesso… <p style="margin-left:0in;" data-pasted="true">Resolution No. 26-2996</p><p style="margin-left:0in;">A Resolution waiving the competitive bid process in lieu of purchase from … Agreement with Insight Public Sector, Inc. for Flock camera licenses, software, and services for the Police Department Revenue Hospital Services Agreement with PrimeCare Medical Network, Inc. for Reimbursement of Inpatient and Outpatient Healthcare Services Resolution No. 85 - 2026 - License Agreement - Mountain Valley Guides LLC <p style="margin-left:0in;" data-pasted="true">Resolution No. 26-2995</p><p style="margin-left:0in;">A Resolution approving and authorizing the execution of a renewal agreemen… Annual Cisco ThousandEyes Maintenance Renewal and the Purchase of Network Hardware for the Elections Department in the Amount of $117,060.79. Purchase authorization with Granicus, Inc. for software, maintenance, and support. ARTS, PARKS, LIBRARIES, AND COMMUNITY ENRICHMENT COMMITTEE REPORT relative to a proposed agreement with Civic Collective, LLC for the operation and management of the Departmen… Commission District(s): ALL CO - Change Order No. 1 to Contract No.: 1347014 Geographical Information Systems Enterprise License Agreement (Sole Source). For use by the Depart… Discussion and possible action regarding the FY 2026-2027 contract renewal for Tyler Technologies. This is for the annual MUNIS maintenance and support. This agreement is to b… Adoption of a Resolution Authorizing the City Manager to Execute a Purchase Agreement with Spearus and Dell Technologies for Procurement and Deployment of Replacement Server a… To authorize the Director of the Department of Technology to enter into a contract with AlxTel, Inc for the purchase of Tableau License, Maintenance, Support & Training Servic… Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Service Agreement with AMS.net in Fiscal Year 2026 for Phase 3 of the Citywide Network Ref… Discussion and possible action regarding the FY 2026-2027 contract renewal with Karpel Solutions, Inc. This is for the annual maintenance and support for the Prosecutor Case M… Consider for approval the authorization to renew the subscription and premium support agreement on the City’s primary data center backup solution authorizing payment to Centre… Discussion and possible action regarding the FY 2026-2027 contract renewal with Titan Technology Solutions Inc. This is for Arc Titan, our service for email journaling searche… Awarding resolution to DECCAN International, PO 926026, for an optional renewal of maintenance on the LiveMUM software in the ACDC and DU-COMM PSAPs, for the period of Septemb… Discussion and possible action regarding the FY 2026-2027 contract renewal with Karpel Solutions, Inc. This is for the annual maintenance and support for the Defender Case Man… Consider approving the purchase of Netmotion licenses from MobileWireless, LLC utilizing DIR-CPO-5848 for a one (1) year term for a total cost of $ 25,420. (H. Dean) Discussion and possible action regarding the FY 2026-27 contract with Air Technologies. This is for any repairs that need to be made to the Liebert and Heil Air Conditioner Un… Discussion and possible action regarding the FY 2026-2027 contract with Air Technologies. This is for the maintenance and inspections of the Liebert and Heil Air Conditioner U… A resolution accepting the terms of a cooperative purchasing master agreement with Governmentjobs.com, Inc., for workforce management software for the Metropolitan Nashville P… Commission District(s): ALL CO - Change Order No. 7 to Contract No. 1124403 Teledyne ISCO Training and Support, Equipment, Software and Licenses, Parts and Related System Comp… License Agreement - Mountain Valley Guides LLC Bill No. 26-62: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into an agreement with Paradigm Software, L.L.C. For the purchase… Under Administrative Policy No. 34 for competitive bids or requests for proposals (AP 34) determine that an exception to the competitive bidding requirement under AP 34 is sat… APPROVE spending authority in an amount not to exceed $2,232,036.00 for Intrusion, Pipe Bust and Leak Detection through Sensor Technology for Houston Public Works, awarded to … Resolution approving the purchase of Cloudflare Enterprise licensing for the period May 1, 2026, to June 30, 2028, from GuidePoint Security of Reston, Virginia, in the amount … Resolution for the purchase of new computer equipment for City staff in the amount of $78,419.59. Approval to Purchase GIS Software and Licensing Agreements in the amount not to exceed $32,810.00 for a term beginning April 23, 2026, to April 22, 2027. Subject to Solicitor'… Approval to purchase Magnet Forensics Advanced Machine License for 12 (twelve) licenses in the amount of $29,940.00 using DOJ Grant Funds, for a term beginning April 28, 2026,… Authorize purchase of replacement computers from CPAC, Inc. Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integ…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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