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 of network equipment from Flair Data Systems in the amount of $53,746.83 for the New City Hall Complex through a national interlocal with DIR Purchase of networking equipment for a communication network infrastructure upgrade at the Public Safety Building in the amount of $198,231.91 from Flair Data Systems through … Purchase Agreement with SHI Government Solutions Inc. for CrowdStrike’s anti-malware, anti-ransomware, licensing and maintenance support services for use by the Information Te… Purchase of aerial photography in the amount of $21,575 from North Central Texas Council of Governments, on inter-local agreement, for 2019 orthophotography of the City of Gra… Purchase of Panasonic "Toughbook" mobile laptops, tablets and accessories for the Police Department from GTS Technology Solutions (GTS) in the amount of $93,052, through a sta… Purchase of License Plate Recognition (LPR) cameras from Vigilant Solutions, Inc. in the amount $141,328 through a national inter-local agreement with Houston-Galveston Area C… Purchase from Axon Enterprise, Inc. of Scottsdale, Arizona in the total amount of $71,019.96 over five years including $44,411.96 in the first year and $6,652 per year in year… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District's "2019 P25 Radio Interoperability Assistance Program" to purchase Project … Sole-source purchase from TriTech Software Systems of San Diego, California for software maintenance renewal in the total amount of $96,873.77 for the year beginning July 1, 2… Communication from the City Manager and Interim Chief of Police with a Request for a SOLE SOURCE PURCHASE of a 48 TB SERVER and the Necessary Peripherals, in the Amount of $36… Purchase of 41 ticket writers (Zebra TC70X Handheld Computers) and components from Tyler Technologies in the amount of $145,501 through their national interlocal purchasing ag… Purchase of Dell EMC VxRail-500 hyper converged system, VMware licenses, Veeam Backup licenses, and Windows server licenses for the Public Safety Building data center from Net… *Consideration of Purchase From Axon Enterprise, Inc. Of Scottsdale, Arizona In The Total Amount Of $733,147.44 Over Five Years Including $217,483.44 In The First Year And $12… *Consideration Of Purchase From Axon Enterprise, Inc. Of Scottsdale, Arizona In The Total Amount Of $724,090 Over Five Years Including $201,322 In The First Year And $130,692 … Purchase of one Dell/EMC Unity300 Storage Area Network (SAN) for the Public Safety Building Datacenter virtual computing environment in the total amount of $96,226.51 from Net… Purchase of 700 Microsoft Windows 10 Enterprise and Office 2016 Licenses for the City of Grand Prairie from SHI Government Solutions through DIR Contract No. DIR-TSO-4092 in t… Purchase of network switches to upgrade the City's fiber infrastructure from Flair Data Systems through DIR Contract No. DIR-TSO-2542 in the total amount of $117,816.84 Communication from the City Manager and the Interim Chief of Police with a Request for a SOLE SOURCE PURCHASE of a 4U Rackmount IP Server, Camera Licenses and Necessary Periph… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District's "2018 P25 Radio Interoperability Assistance Program" to purchase Project … Purchase of two Isilon NL410 144TB storage nodes for the City Hall and Public Safety Building from Netsync Network Solutions and installation through the national inter-local … Communication from the City Manager, Director of Public Works and Chief Information Officer with a Request to AUTHORIZE the Negotiation of the PURCHASE of Enterprise Resource … Purchase of Panasonic "Toughbook" mobile laptops, tablets and accessories from GTS Technology Solutions (GTS), a State approved Department of Information Resources (DIR) vendo… Purchase of Network Equipment for Epic Water Park and Recreation Center from Flair Data Systems in the amount of $77,559.71 through the national interlocal agreement with DIR Acknowledge report of sole-source purchase from TriTech Software Systems of San Diego, California for software maintenance renewal in the total amount of $86,998.60 for the ye… Acknowledge report of sole-source purchase from, and execution of quotation for software maintenance services by, Environmental Systems Research Institute, Inc. (ESRI) of Redl… Purchase of two blade servers, VMware licenses, and Windows server licenses for the City Hall and Public Safety Building from Netsync Network Solutions ($10,575.81), Dell ($45… Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 3010135 - 100% City Funding - To Provide Annual Support and Maintenance for Digital Video … Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 3008484 - 100% City Funding - To Provide graphic Arts Software Equipment and Warranty for … Acknowledge report of emergency purchase from FiberCom, LLC of Gallatin, Tennessee of the relocation of City fiber optic cable near the intersection of Carothers Parkway and E… Acknowledge report of procurement award to and execution of contract with West Publishing Corp. Thomson Reuters in the amount of $753.00 per month for the first twelve months,… APPROVE CAPITAL SOFTWARE PURCHASE FOR UPGRADE TO CITYWIDE TRAK IT DATABASE SYSTEM IN THE AMOUNT OF $25,710.00 Purchase of building security parts and labor to install security for the City Auto Impound, Fire Station 7, Lynn Creek Park gatehouses, Lake Park Operations, Lake Parks PD, C… Status of Office of Contracting and Procurement Contract No. SHE-02117 - 100% City Funding - To Provide a Network and Voting Systems Programming Coordinator - Contractor: Shel… Communication from the City Manager and the Chief Information Officer with a Request to APPROVE the PURCHASE of a NIMBLE STORAGE AREA NETWORK (SAN), in the amount of $124,338.… Acknowledge report of sole-source purchase from Infor Public Sector, Inc. of Alpharetta, Georgia in the total amount of $30,000 for 25 Infor Field Inspector Work Management pe… Purchase of twenty-two (22) Panasonic "Toughbook" mobile laptops and docks from GTS Technology Solutions (GTS), a State approved Department of Information Resources (DIR) vend… Status of Finance Department/Purchasing Division Contract No. 6000293 - CONFIRMING - 100% City Funding - To Provide the Hardware and Annual Maintenance of the Fixed and Portab… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District's "2017 P25 Radio Interoperability Assistance Program" to purchase Project … Resolution Authorizing Network Services to Purchase Microsoft Office Software Upgrade in an Amount of $761,247 Purchase of cyber security appliances and installation from Flair Data under DIR contract in the amount of $66,676.29Amounts 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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