What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
501 records
Consider and take appropriate action to approve a Fiscal Year 2027 purchase order to Tyler Technologies, Inc. in an amount not to exceed $200,000.00 for annual licensing and s… The request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2027-0141 Microtransit Services, to Rideco US Inc., … <strong>Consider Approval - Purchase of Information Technology (IT) Network Switches, Access Points, and Fiber Upgrades for Amarillo Civic Center Complex. </strong>This item c… Consider a resolution approving a proposal from Axon Enterprise, Inc., through BuyBoard Contract 743-24, for the purchase of body-worn cameras, TASER 10 devices and related eq… Request by the Office of the Purchasing Agent that the County Judge execute an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with UKG KRONOS SYSTEMS, … Request by the Office of the Purchasing Agent for approval of a ratification of a renewal option with Rasier LLC, a wholly-owned subsidiary of Uber Technologies, Inc. for Tran… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $364,701 to incr… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $199,076 for Commercial-off-t… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a sole source exemption agreement with Environmental Systems Research Institute, In… Consideration and <strong>ACTION </strong>to approve a cooperative purchase from SHI Government Solutions, Inc. for CrowdStrike Cyber Defense Software in the amount of $331,07… Consider the approval for the purchase of 26 TASERs, cartridges, software, and training aids and materials within the Fiscal Year 2027 Budget in the amount of $29,668.88 from … Consideration to authorize the purchase of Cellebrite software and hardware solutions via Carahsoft Technology Corporation in the amount of $1,432,134.80 using DIR contract pr… Consider and take appropriate action to issue a purchase order to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $700,000.00 for fiscal year… Authorize a three-year cooperative purchasing agreement for Microsoft Government Enterprise licenses, operating systems, production suite, and support for the Department of In… APPROVE spending authority in the amount of $106,557.80 for Purchase of Annual Asset Management and Optimization License Service for Houston Public Works, awarded to SPECIFIC … Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with Carahsoft Technology Corp for community engagement software solutio… To approve the purchase and implementation of ChatGPT Enterprise Solution for Technology Solutions from Carahsoft Technology Corporation in the amount of $190,000 (DIR-CPO-568… Consideration and ACTION to approve a three-year purchase of VMware Cloud Foundation and VMware vDefend licensing and support from SHI Government Solutions, Inc., through Texa… <strong>Consider Approval - Purchase of Homeless Management Information System Software and Licenses. </strong> This item considers the purchase of a one-year Community Admini… <strong>Consider Approval - Purchase of Portable Computer Monitor Systems. </strong>This item considers the purchase of 30 portable computer monitor systems to be used by the … Consider approval of the purchase of the 2026 annual computer replacements from CDWG through Sourcewell cooperative contract #121923 in the amount of $204,092.13. APPROVE spending authority in the amount of $200,000.00 for Purchase of Public-Facing Website Design, Development, Deployment and Services through The Interlocal Purchasing Sy… Consider approval to purchase Cybersecurity Equipment and Maintenance from Driven, NCPA contract # 01-170 as provided in the Enterprise Solutions Operating Budget in the amoun… Consideration and action, if any, ratifying the purchase of computer equipment from Dell Technologies for an amount not to exceed $176,933.70 utilizing the Texas DIR-CPO-5792 … Consider approval to purchase Audio Video Hardware, Software and Services from Forte, TIPS contract # 230105 as provided for through the General Fund, PEG Fund and IMF Fund, i… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of best quote meeting specifications and that the County Judge execu… Consideration and <strong>ACTION </strong>to approve the purchase of Information Technology (IT) network hardware, wireless equipment, software, licensing, and related service… Consider Authorizing the Purchase of Ten (10) Focus X2 Body Worn Cameras and Subscription from Safefleet (Coban Technologies, Inc.) through the Cooperative Purchasing Program … Authorizing the Purchase from SHI Government Solutions, Inc. in the Total Estimated Amount of $522,059.72 for Arista Transport Network Switches 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… <span style="margin-left:0in;">Consider the purchase of the Avior Remote Broadcast System ( Three Camera Setup and Closed Captioning Software from Granicus) and authorize the … APPROVE spending authority in an amount not to exceed $634,590.00 for Purchase of Fully Underground, Protected Fiber Service through the General Services Administration’s Coop… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… Consider and act to purchase enterprise Information Technology hardware from Freeit Data Solutions through a cooperative contract with the State of Texas Department of Informa… RESOLUTION APPROVING THE PURCHASE OF DELL COMPUTER HARDWARE AND EQUIPMENT FROM DELL TECHNOLOGIES INC. THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES FOR A TOTAL COST OF… <strong>CONSIDER AUTHORIZING THE PURCHASE OF CITYWORKS SOFTWARE</strong><br>For annual subscription renewal from Azteca Systems, LLC - Cityworks. <strong>CONSIDER AUTHORIZING THE PURCHASE OF FIBER OPTIC CABLING AND INSTALLATION SERVICES</strong><br>From Brighton Connects, LLC through The Interlocal Purchasing System (TI… Consider the purchase of a Scale Computing HC1450 Cluster, HyperCore software licensing, hardware warranty, and related services from Square3 IT through the Harris County Depa… 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…
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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.
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