rowid,vendor,city,state,spend_date,product,amount,quote,source_document,mytown_record,ledger,amount_type,dup_rank,geo_suspect,anomaly,state_norm
3722,CentralSquare,Delray Beach,FL,2024-12-17,public safety software (approve contract),4649908.0,"APPROVING AN AGREEMENT WITH CENTRAL SQUARE TECHNOLOGIES LLC FOR PUBLIC SAFETY SOFTWARE THROUGH CITY STANDARD IN AN AMOUNT NOT TO EXCEED $4,649,908.02",https://delraybeach.legistar1.com/delraybeach/meetings/2024/12/4051_A_City_Commission_24-12-17_Regular_Commission_Meeting.pdf,https://mytown.theboringparts.com/city/delraybeach/2024/#m275521,sv:rms:centralsquare,ceiling,1,0,0,FL
3867,CentralSquare,Largo,FL,2026-07-07,CAD/RMS software (purchase),248000.0,"Authorization To Purchase Continued Licensing And Technical Support Services For The Police Department's CAD/RMS (Computer Aided Dispatch/Records Management System) For A One-Year Period From Central Square Technologies In The Estimated Amount Of $248,000",https://largo.civicweb.net/document/338769/City%20Commission%20-%2007%20Jul%202026.pdf?handle=992DAF81A8EA4307803DBC7780115435,https://mytown.theboringparts.com/city/largo/#m41265,sv:rms:centralsquare,estimated,1,0,0,FL
3731,CentralSquare,Clearwater,FL,2024-09-04,software support renewal (renew),236153.0,"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 of $236,153.25 from October 1, 2024 through September 30, 2025, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same.",https://legistar2.granicus.com/clearwater/meetings/2024/9/2856_A_City_Council_24-09-04_Meeting_Agenda.pdf,https://mytown.theboringparts.com/city/clearwater/2024/#m260893,sv:rms:centralsquare,stated,1,0,0,FL
3732,CentralSquare,Clearwater,FL,2024-09-03,software support renewal (renew),236153.0,"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 of $236,153.25 from October 1, 2024 through September 30, 2025, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Impractical, and authorize the appropriate officials to execute same.",https://legistar2.granicus.com/clearwater/meetings/2024/9/2825_A_Council_Work_Session_24-09-03_Work_Session_Agenda.pdf,https://mytown.theboringparts.com/city/clearwater/2024/#m260892,sv:rms:centralsquare,stated,2,0,0,FL
3733,CentralSquare,Clearwater,FL,2023-09-21,software support renewal (renew),224952.0,"Approve a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount of $224,952.38 from October 1, 2023 through September 30, 2024, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Non-competitive purchases - impractical to bid, and authorize the appropriate officials to execute same.",https://legistar2.granicus.com/clearwater/meetings/2023/9/2461_A_City_Council_23-09-21_Meeting_Agenda.pdf,https://mytown.theboringparts.com/city/clearwater/2023/#m260755,sv:rms:centralsquare,stated,1,0,0,FL
3734,CentralSquare,Clearwater,FL,2023-09-18,software support renewal (renew),224952.0,"Approve a purchase order and agreement to TriTech Software Systems, a CentralSquare Company, for the renewal of TriTech Software Support and Maintenance in the amount of $224,952.38 from October 1, 2023 through September 30, 2024, pursuant to Clearwater Code of Ordinances Section 2.563(1)(d), Non-competitive purchases - impractical to bid, and authorize the appropriate officials to execute same.",https://legistar2.granicus.com/clearwater/meetings/2023/9/2460_A_Council_Work_Session_23-09-18_Work_Session_Agenda.pdf,https://mytown.theboringparts.com/city/clearwater/2023/#m260753,sv:rms:centralsquare,stated,2,0,0,FL
3747,CentralSquare,North Port,FL,2021-11-23,maintenance (approve sole source procurement),180750.0,"Approve Sole Source Procurement of Annual Maintenance from Central Square Technologies, LLC in the Estimated Cost Amount of $180,750.76 with a Contingency Amount of $10,000.00.",https://legistar2.granicus.com/cityofnorthport/meetings/2021/11/2215_M_City_Commission_Regular_Meeting_21-11-23_Meeting_Minutes.pdf,https://mytown.theboringparts.com/city/cityofnorthport/2021/#m255760,sv:rms:centralsquare,estimated,1,0,0,FL
3748,CentralSquare,North Port,FL,2021-01-12,software maintenance (approve sole source procurement),180750.0,"Approve the Sole Source Procurement of Annual Maintenance of Software from Central Square Technologies, LLC in the estimated cost amount of $180,750.76 with a contingency amount of $10,000.00",https://legistar2.granicus.com/cityofnorthport/meetings/2021/1/2148_M_City_Commission_Regular_Meeting_21-01-12_Meeting_Minutes.pdf,https://mytown.theboringparts.com/city/cityofnorthport/2021/#m255514,sv:rms:centralsquare,estimated,1,0,0,FL