What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 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.
8,597 records
Consideration of approval of resultant agreement RFP 25-060 Cyber Security and Incident Planning with Securance LLC submitted by Information Technology Approval of Contract 2026-15 with Leap Spark LLC for the Visit Farragut Website Re-design 25-3188 Authorizing the County Executive to Execute an Intergovernmental Agreement with Town of Cedar Lake, IN to Provide Access to the Countywide Radio System Authorize the Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute amendment No. 4 to the agreement (A-14125) with Monarch Medical Technologies,… Exempt Purchase – Ecolane USA, Inc. – Demand Response Software Renewal – $315,957.25 Authorize the Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute amendment No. 5 to the agreement (A-14065) with Accruent, LLC for maintenance… A RESOLUTION AUTHORIZING THE USE OF FEDERAL LAW ENFORCEMENT TRUST FUNDS IN THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) FROM THE FEDERAL FORFEITURE JUSTICE FUND FOR T… Recommended Action: It is recommended that the City Council authorize the City Manager to enter into a one-year agreement with Xentegra in an amount not to exceed $70,041 to p… Consideration of an addendum to the Laramie County Event Center website agreement between Laramie County, WY, and Saffire, LLC, in the amount of $10,000 (in two payments) plus… Introduction of an Amendment to the License Agreement with Cox Virginia Telecom to Permit Cox Virginia Telecoms to Install Additional Conduits and Fiber Optic Cables in the Ci… One-year renewal of software maintenance agreement with Harris Corporation for the City’s customer management system, Cogsdale, with an estimated expenditure of $258,373 Consideration of renewal agreement for VMWare subscription with ConvergeOne Inc. Report from the City Solicitor's Office regarding a Landscape License Agreement between the City of Concord and Capital Hotel Company VII, LLC. Consideration of approval of contract renewal with Transit Asset Management (previously known as FASTER Asset Solutions) for asset management software submitted by Fleet Servi… Consideration of approval for a Network Provider Agreement with South Shore ER, submitted by Human Resources Consideration of approval for a Network Provider Agreement with Friendswood Hospital LLC, submitted by Human Resources Discuss, consider and/or take action to authorize the County Judge to sign Amendment No. 4 to the Inmate Telephone Services Agreement with Inmate Calling Solutions, LLC, DBA I… Ordinance #2836-2025: Franchise Agreement with Farmers Mutual Telephone Company <strong id="isPasted"><strong id="isPasted">R-3765-25: A RESOLUTION </strong></strong>AUTHORIZING AND APPROVING THE CONTINUATION OF AN AGREEMENT BY AND BETWEEN TYLER TECHNOLOG… Request for approval of ratification of a sole source exemption and that the County Judge execute an amendment to an agreement with Motorola Solutions, Inc for system enhancem… <u>Approval of Recreation Software Services Agreement with Kaizen Laboratories Inc. (“Kaizen”) for a Three-Year Term A resolution approving a proposed Agreement between the City and County of Denver and COBBLESTONE SYSTEMS CORP. for software services to implement a contract lifecycle managem… Authorize a five-year service contract for licenses, hosting, maintenance, and support for a spatial analysis and predictive modeling solution for the Department of Code Compl… <strong>Resolution</strong> - A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Authorizing The City Manager To Negotiate And Execute An Agreem… BODY WORN CAMERA EQUIPMENT SUBJECT: Request to purchase Body Worn Cameras from Axon Enterprise, Inc in an amount not to exceed $551,384.03. FISCAL IMPACT: The purchase will co… Consideration and Action on a Resolution Approving a Purchase Order with Dell, Inc., for the Microsoft Enterprise Software Annual Renewal for Software Maintenance and Support … Resolution No. 2025-164 authorizing the City Manager to accept the bid and execute a contract with Southwest Arkansas Telephone Cooperative of Texarkana, Arkansas, for an amou… Request that the County Judge execute a settlement agreement with Everbridge, Inc in the amount of $131,975 for Everbridge/ xMatters software for the benefit of the Toll Road … Consider and/or approve the purchase of desktop computers from Dell under state contract pricing for the amount of $33,342.96. Request that the County Judge execute an addendum to a settlement agreement with Intrepid Networks, LLC in the amount of $10,080 for emergency communication software for the F… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions, Inc. to update E… Non-financial End User License Agreement with Netcentric Technologies Inc. dba Allyant and Purchase Order for Commonlook Software Subscription Licenses, Training Modules, and … A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE A SINGLE SOURCE SUBSCRIPTION AND SERVICES AGREEMENT WITH GRANICUS, LLC TO PROVIDE FOR THE CONTINUED USE OF T… Consider action on the purchase of workstation/laptop and server and accessory replacements from Dell, Inc. utilizing State of Texas contract DIR-CPO-5792 and the purchase of … An Ordinance approving an agreement between Axon Enterprise, Inc., A Delaware Corporation, and the City of Pueblo, a Colorado Municipal Corporation, for the purchase and insta… Consider recommendations regarding a Second Amendment to the Agreement with Alcor Solutions, Inc. for ServiceNow software-as-a-service workflow platform subscriptions for Fisc… Resolution amending Resolution 778-2024, authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter in… Approve the award of Single Source Procurement 25-322, Smartworks Renewal, to Harris Computer Systems for an amount not to exceed $137,185.68 and for a one-year term Request approval to amend an existing contract - Superior Court, 22RFP052A-CJC, Jury Management System, in an amount not to exceed $24,000.00, with Jury Systems Incorporated (… RECOGNIZING AND COMMENDING Sponsored by President C. Lawrence Crump 1. Sally G. Carroll, Street Dedication 2. Individuals honored during the Barbados 59th Independence and 4th…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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