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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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.
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All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
114 records
Authorizing the Mayor and City Clerk to sign a noncompetitive contract with Motorola Solutions, Inc. to purchase APX NEXT series portable radios and APX 8500 mobile radios, an… Resolution authorizing Amendment No. 1 to the agreement with Mead & Hunt, Inc. for 2026 GIS support & technical services. Authorizing the Mayor and City Clerk to enter into a contract amendment with Trapeze Software Group, Inc. to the System Supply & Maintenance Agreement entered into on February… Authorizing the Finance Director to execute a contract amendment with ClearGov, Inc. to add software modules for capital budgeting and financial reporting Subject: Communication sponsored by Alder Land, requesting permission to enter a sole source three-year contract, 2026589, with Carahsoft Technology Corp (reseller) to renew o… Subject: Communication sponsored by Alder Land, presenting the Network Health Medicare Advantage plan renewal agreement for approval. Recommendation of the Finance and Personn… <u>Review & Approval:</u> Authorization to Execute - Agreement with Convergint for a new Audio/Video Recording system for the Police Station, City Hall, Public Works, and REM … Approve an Information Technology (IT) Services Contract with Velocity Solutions To award the Fiber Network Expansion Project 26-201 to Elexco Inc., of Seymour, WI in an amount not to exceed $420,500 which includes a 15% contingency. Resolution approving a 3-year subscription agreement with Euna Solutions, Inc. for the Bonfire Online Solicitation Management System and Contract Management Software for a tot… Resolution approving a 3-year extension of the City’s contract with OpenGov Inc. for licensing, permitting, and service delivery software in the amount of $239,782.26. Resolution authorizing the purchase of information technology equipment and supplies for the new Public Works Facility located at 1906 S. 53rd St., in an amount not to exceed … Discussion/Recommendation to approve an Information Technology (IT) Services Contract with Velocity Solutions. Subject: Communication sponsored by Alder Land requesting permission to enter into an agreement with Tyler Technologies for the upgrade and implementation of our current ERP f… Authorizing ongoing noncompetitive purchases over $75,000 from Metropolitan Unified Fiber Network Consortium, Unincorporated Association (MUFN-C) or its members. Request to award Appleton Department of Utilities Network Improvements Project Base Bid and Allowance to Van Ert Electric, in the amount of $649,489 with 7.5% contingency of $… Resolution for the purchase of HaloITSM IT Service Management Software in the amount of $16,935. Subject: Communication sponsored by Alder Land, requesting approval to enter into a 3-year contract, #2026384, with Passport Labs, Inc. to move away from old coin meters and t… Approve the CableCom LLC, Fiber Optic Cable Installation Change Order #1 Resolution #26-57 Authorizing purchase of AI voice, text chat and web chat services platform/subscription from Polimorphic, Inc. Resolution approving a three-year agreement with ClearPoint Strategy for strategic performance management software. <strong>RESOLUTION 4295</strong> - A Resolution Approving an Amendment to a License Agreement with T-Mobile Central LLC, Extending the Term for Cellular Equipment Located on t… Discussion/Recommendation regarding CableCom LLC, Fiber Optic Cable Installation Change Order #1 <span style="font-family: Calibri; font-size: 16px;">Resolution #26-38 Authorizing Digital Solutions Agreement with Govstack for website provider services, with transfer of $1… Approve $38,649.75 to Communications, Cabling, & Networking or CC&N for the purchase of an uninterruptable power supply (UPS) for the new Operations Center CDA Resolution No. 4713 - Authorizing the execution of a sole source Contract for the purchase and installation of video surveillance cameras and camera software licenses with… Resolution for the purchase of new computer equipment for City staff in the amount of $78,419.59. Subject: Communication sponsored by Alder Land, on behalf of the Police Chief, requesting permission to enter into a three-year contract with FLOCK to expand camera’s and two … <strong id="isPasted">RESOLUTION 4284 -</strong> A Resolution Ratifying an Agreement for Implementation of Asset Management Software with Tyler Technologies Inc., of Yarmouth,… Agreement with FASTER Fleet Management Software Subject: Communication sponsored by Alder Land, on behalf of the Chief Information Officer, requesting permission to enter a sole source three-year contract, #2026048, with En… 2026 Subscription Services Agreement with Paylocity for Human Resources Information System (HRIS), not to exceed $21,250, and execution of resultant Form A-222, IRS Form 8655,… Resolution authorizing a 1-Year License Agreement with Liga Premiere, LLC for the property at 212 South 36th Street. Request to approve the purchase of Klir Compliance Management Software through CDW-Government in the amount of $44,250. Discussion and possible recommendation to the Common Council to award a contract to Wil-Surge Electric, Inc. in the amount of $23,976.00 for the Malone Park Fiber Installation… <strong>RESOLUTION 4269 </strong>- A Resolution Approving the Second Amendment to a License Agreement with T-Mobile Central LLC, Extending the Term for the Cellular Tower Loca… Request to award sole source purchase of Allen Bradley PLC Equipment to Werner Electric in the amount of $25,678.40 along with the following 2025-2026 Budget carryover appropr… License and Software Maintenance Agreement Between the City of Menasha and Constructive Analytics, LLC for Several Software Programs - Not to Exceed $9,000 Commercial Solicitation Company License Suspension for Helping Homes Resolution authorizing the purchase of a replacement virtual server and backup system from CDW-G for $100,020.
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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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