What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 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.
795 records
<strong>Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, approving a facility use agreement with GHP Sport Experiences, LLC to p… Case # 26-2525 Centennial Bank C T Corporation System 605 United Street B Sec. 18-117 Acts declared unlawful- Irreparable Sec. 14-37 Building permits; professional plans; disp… Recommendation to approve Amendment No. 3 to Agreement No. 21-001-NS, with N. Harris Computer Corporation, to migrate the Solid Waste Assessment Roll into the utility billing … Purchase of NeoGov software renewal, Governmentjobs.com, Inc. DBA NeoGov, El Segundo, CA - $104,213.76. Authorize the City Manager to execute the renewal of the Cybersecurity Insurance agreement with Brown & Brown, covering the period October 15th, 2026, through October 30, 2027… Recommendation to approve and authorize the Chair to sign the Agreement allowing Summit Broadband Inc. (“Summit”), to install its equipment at the East Naples Community Park, … <span style="margin-left:0in;"><strong><u>Resolution 2026-071: Purchase of 3M Scott Air Paks and Associated Hardware Replacement:</u></strong></span><br><span style="margin-le… <span style="margin-left:1.0pt;">Confidential Exempt Purchase – Software Maintenance — $511,205.30</span> Resolution 2026/ - A Resolution of the City Commission of the City of Deerfield Beach, Florida, ratifying and approving the submission of an application to the U.S. Department… Request approval of a contract extension for one (1) additional year with Euna Solution, Inc., f/k/a Questica, Inc., the software provider of the county's current budget softw… Approval of an annual Microsoft Enterprise Agreement for Microsoft software products and services and authorization to issue a purchase order in the amount of $72,787.81 to CD… <strong>Resolution </strong>- A Resolution Of The Mayor And City Council Of The City Of Miami Springs, Florida, Approving An Agreement With Brown & Brown Of Florida, Inc. For … Exempt Purchase – CenturyLink Communications, LLC d/b/a Lumen Technologies Group – Network Voice and Data Carrier Services - $300,000.00 Exempt Purchase – State of Florida Department of Management Services (The SUNCOM Network) – Network Voice and Data Carrier Services– $300,000.00 Request approval of Agreement with Motorola Solutions for ASTRO Radio System Maintenance and Upgrade Agreement. ($658,026.15) Amendment No.1 to Agreement with Online Solutions, LLC for CitizenServe Building Safety Software APPROVAL OF RESOLUTION 118-26 TO AWARD A MASTER CONTRACTOR/SERVICES AGREEMENT WITH PERRY WEATHER, INC. FOR SEVERE WEATHER DETECTION SYSTEM AND SOFTWARE AS AN APPROVED CITY STA… Resolution No. 2026-125R – Soccer Club of Saint Cloud, Inc. User Agreement Cooperative Purchase – Carahsoft Technology Corp. – Zencity Software and Services – $555,000.00 C5 COOPERATIVE PURCHASE – CARAHSOFT TECHNOLOGY CORP. – ZENCITY SOFTWARE AND SERVICES – $555000.00 Approval by BOG of the 1st Extension of the Agreement between Monroe County, FL and ESO Solutions, Inc. for EMS Enterprise Software Solutions and Support, exercising the first… Purchase of various inventory items for Ocala Fiber Network from multiple vendors in an amount not to exceed $57,457 RESOLUTION 2026-31: A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF LAUDERDALE-BY-THE-SEA, FLORIDA, APPROVING A REVOCABLE LICENSE AGREEMENT WITH ARUBA 1 ENTERPRISES LLC. FO… MOTION TO APPROVE First Amendment to the Technology Products Agreement between Broward County and Simpleview, LLC, as assigned to Granicus, LLC, for Website Design and Hosting… Approve/Disapprove the City Radio System Upgrade Agreement II (SUA II) renewal with Motorola Solutions, Inc. for 2026-2032 for $913,809.66 A Resolution of the Town Council of the Town Of Palm Beach, Palm Beach County, Florida, approving a retroactive purchase order to Sentinel Technologies, Inc. in the amount of … Recommendation to award Request for Proposal No. 25-8334 to Communications International, Inc., for “Public Safety P25 Radio System Maintenance and Support Services,” approve … A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreement With AT&T Enterprises F… Motion Approving an Agreement for the Proprietary Purchase of Annual Maintenance and Support for the Motorola 800 MHz P25 Trunked Radio System Equipment, Systems Upgrade Agree… Purchase of Infoblox software upgrade and virtualization in the amount of $136,770 Request approval of an agreement between Highlands County and Black Dog Designs for the new Economic Development website. ($47,879) Purchase of citywide information technology equipment in the estimated amount of $645,800 MOTION TO APPROVE Fourth Amendment to the Software and Service Agreement between Broward County and Riskonnect ClearSight LLC (F/K/A Marsh ClearSight LLC and CS Stars LLC), fo… Approve a purchase order to Oracle America, Inc. of Redwood Shores, CA for software maintenance in a not-to-exceed amount of $197,664.05 for a one-year term pursuant to Clearw… Renewal of the annual support and license agreement for MUNIS ERP software, Tyler Technologies, Dallas, TX - $307,089.08. Emergency Purchase – Frontier Florida LCC – Network Voice and Data Carrier Services - $87,200.00 Approve and Authorize the City Manager to Execute the Clearview AI SaaS - SL (Tool + Cloud Database Access) - Enterprise 6 Subscription Renewal Agreement for a Two Year Term W… RESOLUTION NO. 2026-_____<br><br>A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING A LICENSE AGREEMENT WITH KAVA & COFFEE BAR LLC, TO USE PA… Approve a purchase order and renewal agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount … Ratify and confirm a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for a specified scope of work in the amount of $107,445.00, pursuant to…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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