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
Consideration of approval for a Network Provider Agreement with South Shore ER, submitted by Human Resources Consideration of approval for a Network Provider Agreement with Friendswood Hospital LLC, submitted by Human Resources Discuss, consider and/or take action to authorize the County Judge to sign Amendment No. 4 to the Inmate Telephone Services Agreement with Inmate Calling Solutions, LLC, DBA I… Request for approval of ratification of a sole source exemption and that the County Judge execute an amendment to an agreement with Motorola Solutions, Inc for system enhancem… Authorize a five-year service contract for licenses, hosting, maintenance, and support for a spatial analysis and predictive modeling solution for the Department of Code Compl… Resolution No. 2025-164 authorizing the City Manager to accept the bid and execute a contract with Southwest Arkansas Telephone Cooperative of Texarkana, Arkansas, for an amou… Request that the County Judge execute a settlement agreement with Everbridge, Inc in the amount of $131,975 for Everbridge/ xMatters software for the benefit of the Toll Road … Request that the County Judge execute an addendum to a settlement agreement with Intrepid Networks, LLC in the amount of $10,080 for emergency communication software for the F… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions, Inc. to update E… Consider action on the purchase of workstation/laptop and server and accessory replacements from Dell, Inc. utilizing State of Texas contract DIR-CPO-5792 and the purchase of … Authorize Supplemental Agreement No. 1 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No. 010720-AXN to (1) incorporate Sourcew… Authorize a three-year cooperative purchasing agreement for the purchase of lnfoblox a centrally managed Domain Name System, Dynamic Host Configuration Protocol, and lnternet … Authorize Supplemental Agreement No. 5 to increase the service contract with Accela Inc. for the continued purchase of licenses, implementation, maintenance, and support of th… Consider the purchase of a new, replacement chiller for the Recreation Center from The Brandt Companies, LLC, through the Choice Partners Cooperative purchasing network, in an… Consider the purchase of two new, replacement AAON brand air conditioning systems containing two air handler units and two condensing units for the Animal Adoption Center from… Consider the purchase of a new, replacement Air Handler Unit for the Recreation Center from The Brandt Companies, LLC, through the Choice Partners Cooperative purchasing netwo… Consideration of and action on approving the software and hardware upgrades for various City HVAC systems through Johnson Controls, Inc. via TIPS Contract #22010601. Request by the Office of the Purchasing Agent for approval to correct the renewal option from 1 of 4, term of November 9, 2024 - November 8, 2025, and the amount $1,686,213 (a… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with CDW Governmen… Consider Authorizing the Purchase of Sixty-Seven (67) Dell Devices from Dell Technologies Through Department of Information Resources (DIR), Contract No. TX DIR-TSO-5792, in t… 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 SHI … Consider a resolution to purchase Dell computers from Weaver Government Solutions, not to exceed $130,400. Consider approval of the purchase of six (6) Scott X3 Pro self-contained breathing apparatus(SCBA) and seven (7) carbon fiber SCBA air tanks, utilizing HGAC Cooperative Purcha… Request for approval of a sole source exemption from the competitive bid requirements and a ratification of a renewal option with Overdrive Inc. in the amount of $5,018,000 fo… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $288,000 for cloud services for Enterprise Resource Pl… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Rarestep, Inc. dba Fleetio in the amount of $283,430 for subscr… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with SHI Government Solutions Inc for subscription software services (DN… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Applied Geographics (AppGeo), a division of the San… 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 Netsmart Technologies,… Consider Authorizing The City Manager To Enter Into An Agreement With Cascade Strategy USA, Inc. Pursuant To RFQ #25-058 For City Of Carrollton Strategy Executive And Visualiz… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option and that the County Judge execute a ratification of an amendment to … Request for approval of ratification of an OMNIA Partners, Public Sector Cooperative Purchasing Program and that the County Judge execute an amendment to an agreement with SHI… Approving the procurement of Supervisory Control and Data Acquisition network switches in the amount of $134,037, and authorizing the City Manager to execute the same. Approving an interlocal agreement with Lower Colorado River Authority for a trunked radio system for the City's Supervisory Control and Data Acquisition system, and authorizin… Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Itineris NA, Inc., sole source - Estimated amount … <strong>CONSIDER APPROVAL — <strong id="isPasted"><span style="text-transform: uppercase;">ANNUAL </span></strong><span style="text-transform: uppercase;">Computer-Aided Dispa… RESOLUTION APPROVING THE PURCHASE OF A ONE-YEAR RENEWAL OF THE PALO ALTO NETWORKS CORTEX AND FIREWALL SECURITY SYSTEMS FROM CDW GOVERNMENT LLC THROUGH THE INTERLOCAL PURCHASIN… Request for approval of an amendment to an agreement with The Harris Center for Mental Health and IDD in the additional amount of $108,894 to account for changes in service fe… CONSIDER AWARD - Employment Screenings Annual ContractThis item considers the award of an employment screenings annual contract to address employment background screening for … Consideration to authorize the purchase contract with the sole source provider, Flock Safety, Georgia in the amount of $195,000.00 for the purchase of Flock Nova investigative…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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