What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
311 records
Purchase of networking equipment and support utilizing Texas Department of Information Resources (DIR) cooperative contract in the amount of $353,990.70 for the Pflugerville P… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for the Police Department in th… Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMwa… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions i… Authorize the City’s contracted broker of record, Marsh & McLennan Companies, Inc. to purchase insurance policies for commercial property, boiler and machinery and loss contro… Authorizing the City Manager to enter into and execute a contract between the Texas Department of Information Resources (DIR) and the City of Laredo for the purchase of the AT… Authorizing the City Manager to enter into and execute a contract between SecuLore Solutions, an Exacom Company focused on Public Safety, and the City of Laredo to provide cyb… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 35. MAC 1 Race Ma… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 23. HCD - Intro. … Amend Court Order 6.T.2 Dated November 10, 2020 Purchase of Jury Upgrade Software with Tyler Technologies ATSER SYSTEMS, INC for Sole Source Purchase of the Upgrade and Continued Maintenance and Licensing of a Web-Based Software Application and Platform for Program Management for … Discuss and consider action to approve the purchase of virtual server hosts and enterprise storage infrastructure utilizing Texas Department of Information Resources (DIR) coo… Authorize a one year cooperative purchasing service price agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness H… Resubmission of resolution authorizing submission of three grant applications to the Office of the Governor, Homeland Security Division, for the FY 2025 State and Local Cybers… Request by the Office of the Purchasing Agent for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Insightful.io Inc. in the amount of $34,224 for employee monitoring sof… Consideration of and action on authorization to purchase 30 desktop computers, 21 laptop computers, and 9 laptop docks from Dell Corporation via Texas Department of Informatio… Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society,… Consideration to authorize the purchase contract with Motorola Solutions in the amount of $155,000.00 for the purchase of pole camera system hardware, software and operational… Ordinance authorizing the acceptance of a grant from the Office of the Attorney General - Office of Juvenile Justice and Delinquency Prevention for the Internet Crimes Against… Bid No. 2026-083 - Annual Supply of Personal Computers. (Authorize the City Manager to finalize and execute a contract and any required documents with Dell Marketing L.P., thr… Consideration to authorize a purchase contract with Dell Technologies for thirty-eight Dell Pro Max Micro Desktops and three Dell Pro 14 Laptops in the amount of $104,729.71 t… Consider approval to purchase Microsoft Enterprise Licensing from SHI, DIR Contract # DIR-CPO-5237 in the amount of $297,245.13; as provided for in the General Fund Budget; an… Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services wit… Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 (a)(7) (as approved), ter… A resolution authorizing the City Manager to apply for the Motor Vehicle Crime Prevention Authority (MVCPA) Auxiliary Grant for the lease or purchase of an Automatic License P… Request by the Office of the Purchasing Agent for approval to correct the term for Granicus, LLC from September 19, 2025 - September 18, 2026 (as approved) to June 21, 2025 - … Consider and take action on a resolution authorizing the purchase of 16 GETAC replacement laptops and docking stations for the Police Department in an amount not to exceed $65… Request that the County Judge execute an addendum to an OMNIA Partners, Public Sector Cooperative Purchasing Program settlement agreement with UKG Kronos Systems, LLC in the a… Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for… Authorize a cooperative purchasing agreement for cybersecurity professional services to support the Department of Information and Technology Services with Rapid Strategy, Inc.… Authorize a three-year cooperative purchasing agreement for a cloud-based cybersecurity system that protects privileged accounts for the Department of Information and Technolo… An Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the City of Laredo FY26 Police General Fund budget by increasing revenues and expenditures in … Authorize a one-year cooperative purchasing agreement for continuous use of a device security and management software to protect laptops, tablets, and other mobile equipment f… Request by the Office of Management and Budget for approval of commercial paper funding for Universal Services for the Countywide Hardware Purchase project in the additional a… Resolution authorizing the purchase of two additional radio dispatch console systems with associated equipment and 36 software licenses from Dailey and Wells Communications, I… Authorize a three-year cooperative purchasing agreement for continuous use of a cybersecurity software subscription for the visualization of network servers and workloads incl… Consider approval to purchase computer equipment from GTS Technology Solutions Inc., DIR contract # DIR CPO-5792-R for replacement of existing computer equipment as provided i…
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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.