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
Consider a resolution approving a vendor/member agreement with SHI Government Solutions, Inc. for Microsoft 365 licensing and authorizing the Town Manager to execute the FY 20… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Corrections Software Solutions, LP in the amount of $379,470 fo… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technology Corporation for Granicus softw… Approve a Ratification to the Multi-Year Contract with Carahsoft Technology Corporation for Online Planning and Permitting Software Agreement in the Amount of $61,713.99 and A… APPROVE spending authority in an amount not to exceed $602,517.44 for a Content Management System through the Texas Department of Information Resources for Houston Information… Approval of a three-year Municipal and County Government Enterprise License Agreement (ELA), between the City of Colleyville and the Environmental Systems Research Institute, … Consider and take action on a resolution authorizing a one-year renewal agreement with SHI Government Solutions Inc., through Sourcewell Contract #121923-SHI, for server softw… Consider and take action on a resolution for the expenditure, through Code3 Technology, of budgeted funds to replace laptops in existing ambulances and to purchase one additio… Discussion and action on Agreement No. 2022-0400 CopLogic - Online Reporting Software, with LexisNexis CopLogic Solutions, Inc. d/b/a LexisNexis Risk Solutions, to continue to… Dallas Water Utilities Department: Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Iteneris NA, In… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with West Publishing Corporation, d/b/a West, a Thomson Reuters Busi… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Title Data, Inc. in the amount of $144,000 for subscription for… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Carahsoft Technology Corporation for Linked-In recr… Request for approval of a ratification of a sole source exemption from the competitive bid requirements and a renewal option with Rarestep, Inc., dba Fleetio in the amount of … Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an addendum to a settlement agreement with Preservica, … Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with CDW Government LLC in the additional amoun… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with Carahsoft Technology Corp. in the addition… Request for approval of a ratification of a sole source exemption from the competitive bid requirements and a renewal option with Global Tel*Link dba ViaPath Technologies in t… APPROVE spending authority in an amount not to exceed $203,214.00 for Purchase of DigitalPaper XE Software License Renewals, Maintenance, Support and Services for the Internal… Dallas Water Utilities Department: Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Iteneris NA, In… Consideration and <strong>ACTION </strong>to authorize a cooperative purchase agreement (Contract No. 037-26-IT-CP) with SHI International Corp. for the acquisition and five-y… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A 13.5-MONTH MAINTENANCE AND LICENSE RENEWAL OF ENTERPRISE RESOURCE PLANNING AND ENTERPRISE PLANNING AND LICENSING SOFTWARE … Consideration and<strong> ACTION</strong> to authorize the Fifth Renewal of the License and Services Agreement (Contract No. 091020-Tyler) with Tyler Technologies, Inc. for So… Consideration and <strong>ACTION</strong> to approve a three (3) year contract with SHI Government Solutions, Inc. for the purchase of Abnormal AI (SaaS) with the total contra… <span data-teams="true" id="isPasted">Consideration and <strong>ACTION</strong> to approve the purchase of additional DigEPlan licenses and upgraded offerings under the Master… Consideration and <strong>ACTION </strong>to approve the purchase of Microsoft Intune, a cloud-based service designed for secure device management tailored to government opera… <strong><span style="text-transform: uppercase;">CONSIDER PURCHASE - License Renewal for GrayKey PREMIER BUNDLE<br></span></strong>This item considers a renewal of the GrayKey… Consider Authorizing the Purchase of Mobile Outpost App, Which Includes Polaris-Digital Evidence Management Subscription Services from Utility, Inc. Through Sourcewell Contrac… Discussion and action on Agreement No. 2022-0924, with Target Solutions Learning, LLC dba Vector Solutions to provide Vector Solutions Software, a training management system, … Consider Authorizing the City Manager to Execute a Merchant Processing Master Service Agreement with AdComp Systems and Ratification of the Service Agreement with the Municipa… <span style="font-size: 16px; font-family: Tahoma;">Discuss, consider and act to approve Resolution 25-50 approving contracts with Driven Security for the purchase of Verkada … Authorize Supplemental Agreement No. 1 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No. 101223-AXN to add (1) incorporate Sou… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0133 TVMs & Validators… Bid No. 2026-021 - Managed Detection and Response Service for Rapid 7 Cybersecurity. (Staff recommends award to SHI Government Solutions, through the Texas Department of Infor… Discuss, consider and/or take action to authorize the County Judge to sign an Order Form and Addendum to end User License Agreement with Euna Solutions, Inc. Consideration for approval payment to Central Square, a subsidiary of Superion, LLC in the amount of $43,802.77 for renewal of the annual software agreement for this Police Re… Consider for approval the renewal of the annual license subscription agreement for Barracuda Email Protection, Email Gateway Defense from authorized reseller, Solid Border, ut… Approve a Multi-Year Subscription Agreement Between the City of Brenham and Progress Software Corporation Related to Network Monitoring Software, In the Amount of $11,776.44 a… Consideration of approval of resultant agreement RFP 25-060 Cyber Security and Incident Planning with Securance LLC submitted by Information Technology Consideration of approval of contract renewal with Transit Asset Management (previously known as FASTER Asset Solutions) for asset management software submitted by Fleet Servi…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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