Awards — who got paidApprovals — what authorized it

Layer one · who got paid

Awards

Contract and grant awards from public dollars: the vendor, the stated amount, and what it was for. California rows are procurement line items (FY2012–15 purchase-order lines), labeled as such — not standalone awards.

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AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2210 - ENTERPRISE TECHNOLOGY | 5000028 - PROFESSIONAL SERVICES | OPER & ADMIN | RACKSPACE HOSTING FEES | 1 | $618,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2210 - ENTERPRISE TECHNOLOGY | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | OPER & ADMIN | ORACLE CORE PS RENEWAL | 1 | $599,460

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1300 - MAINTENANCE STAFF | 5000028 - PROFESSIONAL SERVICES | SPECIAL_MAINT | NOXIOUS WEED CONTROL (STATE AGRICULTURE)

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 4441 - LICENSE PLATE PRODUCTION | 5000047 - EQUIPMENT - EXPENSED | OVERHEAD | DLP2 PROPOSED REPLACEMENT FOR CURRENT DIGITAL LICENSE PLATE PRINTER | 1 | $525,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 5606 - PATROL - COMMERCIAL CARRIER | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | LAW_ENF_GRANT | DRIVEWYZE WARRANTIES - 4 YEAR - TIRE ANOMALY AND BRAKE THERMAL IMAGING | 4 | $126,438

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000040 - MATERIAL/SUPPLIES | MAINT_ELECTRIC | RWIS UPGRADES - (ANEMOMETERS & SENSORS)

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | CYCLOMEDIA (STREET SMART) | 1 | $500,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1632 - PROJECT DEVELOPMENT | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | OVERHEAD | BENTLEY LICENSING | 1 | $500,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1632 - PROJECT DEVELOPMENT | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | OVERHEAD | AUTODESK CIVIL 3D | 167 | $2,870

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | WTI CONSULTANT AND NETWORK VRF | 1 | $456,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1632 - PROJECT DEVELOPMENT | 5000028 - PROFESSIONAL SERVICES | ESE-MSE | ENVISIONCAD - CADD SUPPORT SERVICES | 1 | $450,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1374 - FACILITIES DIST 4 | 5000025 - BLDG/SITE EXP & REPAIR | FACILITIES | DISTRICT WIDE-KEY CARD ACCESS CONTROL SYSTEM - MM

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2210 - ENTERPRISE TECHNOLOGY | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | OPER & ADMIN | MS OFFICE PRO/STD SUBSCRIPTION | 1 | $447,885

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2210 - ENTERPRISE TECHNOLOGY | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | OPER & ADMIN | EXEVISON SUBSCRIPTION | 1 | $429,820

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2850 - EQUIPMENT | 5000046 - FLT EQUIP-CAPITAL OVER $5000 | EQUIPMENT | ADDED VALUE (TRUCK BOXES) | 21 | $20,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1371 - 1372 - FACILITIES DIST 1 - 5 | 5000016 - RENTALS & UTILITY | FACILITIES | PROPANE CONTRACT | 1 | $400,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2840 - FACILITIES MANAGEMENT | 5000028 - PROFESSIONAL SERVICES | FACILITIES | STE6100 - DESIGN - MEDIUM VOLTAGE DISTRIBUTION SYSTEM - MM | 1 | $400,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | CONNECTING THE WEST GRANT-MATCH | 1 | $400,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | CONSTRUCTION | 511 TELEPHONE ITERIS | 1 | $375,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 5501 - PATROL - ADMINISTRATION | 5000043 - COMPUTER HARDWARE & ACCESSORY | OVERHEAD | GPS MAPPING UNITS | 10 | $36,848

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 4450 - MOTOR CYCLE SAFETY | 5000028 - PROFESSIONAL SERVICES | OVERHEAD | MOTORCYCLE SAFETY TRAINER FEES (PAY, MILEAGE, PERDIEM, HOTEL)

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 4440 - MOTOR VEHICLE SERVICES | 5000028 - PROFESSIONAL SERVICES | OVERHEAD | CELTEC CROSS IFTA/IRP ANNUAL MAINTENANCE | 1 | $340,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1820 - HIGHWAY SAFETY | 5000042 - KK SFTWRE & CMPTR MNTCE AGRMNT | PLANNING | SOFTWARE ANNUAL MAINTENANCE | 1 | $300,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 2860 - INTEL TRANSPORTATION SYSTEM | 5000028 - PROFESSIONAL SERVICES | MAINT_ELECTRIC | ANNUAL RWIS SURFACE SENSOR REPLACEMENT | 12 | $25,000

AwardWyoming Department of Transportation

[Budget itemization ≥$200k FY2027] 1820 - HIGHWAY SAFETY | 5000028 - PROFESSIONAL SERVICES | PLANNING | SAFETY PLANNING AND SPEED DATA - LOCAL SAFETY | 1 | $300,000

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