What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
2,098 records
Purchase Order to Netsync Network Solutions, in the amount of $59,592.00, for the purchase of Standard Cisco DUO Access, for Information & Telecomm Services Department. Communication from the City Manager and Chief of Police with a Request to APPROVE the PURCHASE of Twenty (20) Panasonic Toughbook FZ-55 Laptop Computers, Twenty (20) Extended … Communication from the City Manager and Chief of Police with a Request to APPROVE a SOLE SOURCE PURCHASE of ShotSpotter Investigate and Software Setup Yearly Maintenance Costs… Request Board waive the competitive bidding requirement and then ratify the purchase and authorize the payment in an amount not to exceed $13,365.00, payable to Dell, Inc., of… Purchase Order 2022-1929, to SHI International Corp., in the amount of $60,914.64, for the purchase of Office 365, Exchange in the Microsoft Southeast Government Cloud, Window… Request Board approve purchases from Southern Computer Warehouse during Fiscal Year 2021-2022 in the amount of $12,057.10, including a blanket purchase order in the amount of … Purchase Order to CDW-G., in the amount of $91,033.16, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipment located… Purchase Order 22-1465, to Verizon Wireless, in the amount of $75,000.00, for the purchase of Cellular Telephone Service, for Public Works and Solid Waste & Resource Recovery Purchase Order 2022-1420, to Netsync Network Solutions, in the amount of $121,265.00 for the purchase of 125 Meraki Access Points and a 5 Year Enterprise Licenses, for Informa… Purchase Order 2022-1123, to Netsync Network Solutions, in the amount of $83,208.07, for the purchase software maintenance, updates and upgrades, 24-hour technical support, an… Purchase Order 2022-1124, to Netsync Network Solutions, in the amount of $56,160.00, for the purchase of Standard Cisco DUO Access, for Information & Telecomm Services Departm… Purchase Order 2021-1865 to CDW-G., in the amount of $190,584.90, for the purchase of the replacement controller servers, annual maintenance and technical support for the Stor… Purchase Order 2021-1834 issued to CDWG, in the amount of $72,297.00, to purchase the replacement of host servers for the VMWARE (Virtual Server Environment), for Information … Purchase Order 2021-1746, to SHI International Corp., in the amount of $60,914.64, for the purchase of Office 365, Exchange in the Microsoft Southeast Government Cloud, Window… Purchase Order 2021-1428, to CDW-G., in the amount of $80,160.00, for the replacement of forty-eight (48) Laptops and Extended Service Agreements in the State Attorney’s Offic… Communication from the City Manager and Assistant City Manager/Interim Chief Information Officer for the SOLE SOURCE PURCHASE of 25 Energov Licenses, from TYLER TECHNOLOGIES I… Communication from the City Manager and the Chief of Police for the SOLE SOURCE PURCHASE of Eight (8) Panasonic Toughbook 55 Laptop Computers, Eight (8) Extended Warranties fo… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District’s FY 21 P25 Radio Interoperability Assistance Program” for the purchase of … Purchase of Panasonic "Toughbook" rugged mobile laptops and docking stations for the Police Department from GTS Technology Solutions (GTS) in the amount of $169,151 through a … Resolution authorizing the City Manager to apply for funding to the Tarrant County 9-1-1 District Public Safety Answering Point (PSAP) Assistance Program, in the amount of $77… Purchase Order 2021-1078, to CDW-G, in the amount of $61,460.00, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipme… Resolution Authorizing the Purchase of Microsoft Office 365 Licenses in the Amount of $387,170.71 Purchase of Transportation network equipment from Flair Data Systems in the amount of $59,962.44 to replace discontinued switches through a national interlocal with DIR Replacement of exterior security cameras at the City's Auto Pound facility: fiber optic labor will be procured through Gardner Telecommunications, Inc., (GTI) in the amount of… Purchase agreement with Knight Security Systems, LLC for security equipment, software upgrades, and installation services for the City wide Milestone video management software… Purchase Agreement with SHI Government Solutions Inc. for 1300 Microsoft Windows Server 2019 Client Access Licenses, 110 Microsoft Windows Server 2019 Datacenter Licenses, and… Purchase agreement with Unique Digital Technology, Inc. for DellEMC VxRail P570f- 5 Node hyper converged infrastructure computer system for the City Hall data center in the am… Purchase and installation of all network infrastructure required for the revised routing of existing City of Grand Prairie, AT&T and Spectrum fiber optic cabling. This work is… Software Agreement and related purchases with Hyland, LLC for the license conversion, upgrade services and annual support of our Perceptive Content (ImageNow) software system,… Communication from the City Manager and Manager of the Emergency Communications Center with a Request to APPROVE a SOLE SOURCE PURCHASE of a GPS-Based Emergency Vehicle Traffi… Purchase of Microsoft Office 365 User Licenses, Migration, and Implementation Services in the amount not-to-exceed $230,000 through SHI Government Solutions, Inc., an approved… Purchase Agreement with SHI Government Solutions Inc. for 700 Microsoft Windows 10 Professional Licenses in the amount of $84,231.00 through a state interlocal agreement with … Purchase and installation of all network infrastructure equipment for new Fire Station 3 from Facility Solutions Group (FSG) in the amount of $18,687 through a national interl… Purchase and installation of all network infrastructure equipment for phase two of the new City Hall project from Facility Solutions Group (FSG) in the amount of $94,931 throu… Purchase Order 2020-1367 to CDW-G, for the purchase of replacement disk storage shelves for the Storage Area Network (SAN) at the Wilson and EOC Computer Rooms, for $102,669.0… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District’s “2020 P25 Radio Interoperability Assistance Program” to purchase Project … Purchase of Net-Cloud managed support services, mobile routers and cradlepoint router installation through GTS Technology, Inc., in all Water Utilities service vehicles in the… Communication from the City Manager, Manager of the Emergency Communications Center and Interim CIO of Information Systems with a Request to APPROVE a SOLE SOURCE PURCHASE fro… Sole-source purchase from Central Square Technologies of San Diego, California for CAD (Computer-aided dispatch) software maintenance renewal in the total amount of $73,942.81… Purchase and installation of all network infrastructure equipment for phase one of the new City Hall project from Facility Solutions Group (FSG) in the amount of $99,627.93 th…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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