What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,607 records
Request for approval of a ratification of a sole source exemption from the competitive bid requirements and a renewal option with P.S. Technologies, dba LegalServer in the amo… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Approval of a contract with ESRI’s ArcGIS Enterprise Software for a three-year software license agreement for a total cost of $270,900. RESOLUTION AUTHORIZING THE EXECUTION OF A SOLE-SOURCE, 24-MONTH SUBSCRIPTION CONTRACT WITH FLOCK GROUP, INC. FOR A LICENSE PLATE RECOGNITION CAMERA SYSTEM AND ASSOCIATED SOFTW… Consider approval of a Lease Agreement between the City of Roanoke and Vantage Financial, LLC dba Vantage Equipment Leasing, LLC for servers and storage. Resolution authorizing a three-year Radio Network Support & Maintenance Service Agreement with Dailey and Wells Communications, Inc., in an amount up to $1,416,741.42 for ente… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term with an annual cost of $606,877.40 for the purchase of in… Approve a Software Renewal Between the City of Brenham and CDW Government LLC (CDWG) for Cybersecurity Software in the Amount of $80,129.64 Through Texas Department of Inform… Consideration and possible action on Resolution No. R-2026-021 authorizing the City Manager to renew year two of our three-year agreement with Freeit Data Solutions to purchas… Consideration to approve the renewal of licenses from Microsoft Inc. for the Microsoft Office 365 productivity, collaboration, and communications suite, a cloud-based solution… APPROVE spending authority in an amount not to exceed $434,651.70 for Purchase of Software Licenses, Maintenance and Support Services for the Enterprise Service Management Sys… Request by the Office of the Purchasing Agent for approval of a ratification of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option … Approval of an agreement with CivicPlus, LLC, for website redevelopment and content management in an amount not to exceed $84,404.72, for the initial twelve-month term, and a … Approval of a VMWare License and Support Agreement, with SHI Government Solutions, Inc. (SHI), through the TIPS Purchasing Cooperative, in an amount not to exceed $82,242.56, … Request by the Office of the Purchasing Agent that the County Judge execute an addendum to a settlement agreement with PressReader Inc. in the amount of $38,467 for PressReade… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with Insi… Consider Approving the Renewal of a Three (3) year Google Workspace Email Services From SHI GS Through Department of Information Resource Contract No. DIR-CPO-5438, in the Amo… Consider a Resolution awarding a bid and authorizing a cooperative purchasing agreement with Prime Controls, L.P., for on-demand Supervisory Control and Data Acquisition softw… Consider Authorizing the Renewal of the City of Edinburg’s Immutable Backup System Through Freeit Data Solutions Via Department of Information Resources (DIR) Contract No. DIR… Consider authorizing the Board President to negotiate and execute a marketing contract with Media Advantage, LLC for marketing services as follows:<br> 1. Not to exceed $38,70… Authorization to pay for year two of agreement with Motorola Solutions for Body Cameras, In-Car Video Systems, and Cloud Service Request that the County Judge execute an amendment to an agreement with Flock Group, Inc. in the additional amount of $225,000 for additional license plate readers and sound d… Motion authorizing renewal and execution of two three-year cooperative agreements with Great South Texas Corporation, dba Computer Solutions, of San Antonio, through the Texas… Request that the County Judge execute an agreement with Carahsoft Technology Corp. in the amount of $1,746 for gINT Professional SELECT subscription through October 24, 2026 w… Ordinance authorizing the City Manager, or designee, to execute a 5-year Reclaimed Water Supply Agreement and associated License for Use of Premises with Flint Hills Resources… APPROVE spending authority in an amount not to exceed $598,801.00 for Purchase of Mobile Printers, Paper, Accessories, along with one (1) year of Assure Premier Support Servic… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technology Corporation for LinkedIn talen… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to an agreement with Advantage Software Inc… Discuss and consider action to approve a resolution titled: A Resolution of the City of Pflugerville, Texas approving a Right-of-Way License and Maintenance Agreement with Lak… Consideration and action on a resolution authorizing a contract with Motorola Solutions to provide Drone as First Responder equipment, software, and support <em>(Chris Smith, … ORDINANCE approving and authorizing second amendment to contract with BEAR SERVICES, LP to provide Maintenance and Repair of Fuel Dispensers and Automated Network Services - T… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with CGI Technologies and Solutions Inc. for budget management software … Department of Aviation: Authorize a three-year contract for a web-based construction project management, drawing, software use, hosting, and support for Autodesk Construction … Request that the County Judge execute an amendment to a sole source exemption agreement with Rarestep, Inc., dba Fleetio to decrease funds in the amount of $23,515 for license… Authorize the City Manager to finalize and execute the System Upgrade Agreement (SUA) and Migration Assurance Program (MAP) for the P25 Public Safety Radio System with Motorol… Approve the Purchase of Five (5) Additional User Licenses for the City of Brenham Police Department's Third Party Data Integration Software from Axon Enterprise, Inc., in the … Consider Authorizing The City Manager To Enter Into An Agreement With Freeit Data Solutions, Through Texas DIR Purchasing Cooperative, For The Purchase Of Server And Backup Ha… Consider Approving the Renewal of Licenses and Management Services for the System Information Event Manager (SIEM) System for the City of Edinburg from SHI GS Through Departme… Discussion and possible action to approve the purchase of the Springbrook Cirrus and Xpress Bill Pay software platform for $259,650.00. Consider approving Resolution No. 2026-010 reaffirming the City Manager’s execution of a renewal agreement for annual licensing, support, and maintenance for the City’s electr…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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