What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1099 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.
22 records
1a. Authorize the Mayor, Barbara C. Smyth, to enter into an agreement with Patagonia Health, Inc. to implement the 4478 Electronic Health Record (EHR) Software Solution for th… a. Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-5777-C0112 INSTRUCTIONA… <ol style="list-style-type: upper-alpha;margin-left: 49.75px;"><li>Authorize the Chairman of the Water Pollution Control Authority to execute an agreement with BMP Compliance … Authorize the Mayor, Barbara C. Smyth to enter into a License Agreement with the State of Connecticut Department of Transportation (the “State”) for access and use of a portio… 1. ACTION REQUESTED:<br>Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-57… <span style='margin-right:0in;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;margin:0in;'><span style="font-size:19px;">*Final report on Disability Awarene… Authorize the Mayor, Barbara C. Smyth, to enter into a three-year agreement with PolicyBUILDERS, Corp. for Fire Department Procedures and Policy Software, for a total amount n… To award Contract 2P26-075 Leasing of Computer Equipment to CCA Financial LLC and to authorize the Mayor or Acting Mayor to execute any and all documents necessary to effectua… Authorize the Mayor, Barbara C. Smyth, to enter into a three-year agreement with GovConnection, Inc. for Cisco DNA network management and security licenses, for a total amount… Authorize the Mayor, Barbara C. Smyth, to enter into a Master Software License and Services Agreement, and any other documentation as may be required, with LHS Associates, Inc… EXECUTIVE SESSIONa. Authorize the Chief of Police, James Walsh, and the Norwalk Police Department to utilize a Noncompetitive Procurement Justification Form for the purchase o… 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. 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 … 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… <span data-olk-copy-source="MessageBody" data-pasted="true">Authorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $33… Authorize the Purchasing Agent to issue a purchase order to Palo Alto Networks, Inc. in an amount not to exceed $146,148.01 for a three-year subscription of Cortex XDR Pro lic… To approve a Letter of Intent for Contract 2P26-067 Phone System Replacement to BlackHawk Data LLC in the amount of $639,603.91, to approve contract award effective July 1, 20… Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software subscription for City Hall for… <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software sub… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $335,369.05 for Palo Alto Firewalls 3 years Renewal. Munis Account 0… Authorize the Purchasing Agent to issue a purchase order to Zoom Communications, Inc. in an amount not to exceed $12,300 for the annual renewal of fifty (50) Zoom Webinar acco…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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