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 to authorize the purchase contract with Versaterm Public Safety, Inc. in the amount of $111,228.00 utilizing DIR contract # DIR-CPO-5266 for the purchase of soft… Consider approving the renewal of the Microsoft Azure cloud storage agreement through authorized reseller Centre Technologies utilizing DIR-CPO-4857 for an amount not greater … Consider a resolution authorizing the Mayor to execute an Agreement with Presidio Networked Solutions Group, LLC for the purchase of Cisco branded products and related service… Consider approving the renewal of an agreement with Lumen Technologies for SIP trunk services for the city’s enterprise telephone system utilizing DIR-TELE-CTSA-004 contract i… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) purchase on the basis of low quote and that the County Judge execute an a… Request by the Office of the Purchasing Agent for approval of a renewal option with Netsync Network Solutions for network security hardware and software for Universal Services… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Request by the Office of the Purchasing Agent that the County Judge execute a settlement agreement with Omnigo Software, LLC in the amount of $10,211 to provide full compensat… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agr… Consider A Resolution Authorizing The City Manager To Execute An Amendment To The Contract With Axon Enterprise, Inc, For Additional Tasers, Body Cameras, Vehicle Fleet Camera… <strong>First Reading:</strong> Consider authorizing the City Manager to award the City Hall Audio-Visual (AV) Installation Project to NCS in the amount of $318,504.50 and to … <span data-teams="true" id="isPasted">Consideration and <strong>ACTION</strong> to approve a three (3) year cooperative contract with SHI Government Solutions, Inc. for the pu… Consider approving a three-year software contract with Leads Online for Night Hawk and Real Time Crime Investigations system, for a total contract cost of $120,439.71, with an… Consideration and<strong> ACTION </strong>to approve a three (3) year cooperative contract with SHI Government Solutions, Inc. for the purchase of Pure Storage services for th… Consider Authorizing the City Manager to Enter Into a Twelve (12) Month-Term License Agreement for End-Point Protection with MGT Impact Solutions, LLC Through Texas Department… License Agreement with Whenever Watersports, LLC Request for approval to ratify a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Gartner Inc. for cybersecurity assessment of… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum to an agr… 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 $84,760 for license… Receive a report, hold a discussion, and take action on a Service Agreement (Contract No. 2025-0115) in the amount of $64,000.00 between the City of Denison and Madden Media f… Consider authorizing the City Manager to enter into an agreement with First Due Holding, Inc. and sign all associated documents for the purchase of a records management softwa… Authorize a three-year cooperative purchasing agreement for add-on support for the backup and recovery solution for the Department of Information and Technology Services with … RFP No. 2023-096 - Renewal of License Agreement with Routeware for Route Optimization, Billing, Payment System for Commercial Solid Waste. (Staff recommends approval of the se… Authorize a three-year cooperative purchasing agreement for the purchase of Rapid7 InsightVM licenses, training, and subscription services for a vulnerability management solut… Consider an agreement with Square3, through Choice Partners Cooperative, to purchase Scale Computing hardware for a server infrastructure refresh in the amount of $111,431.43;… Consider the purchase of video surveillance with licensing and access controls for the Senior Center from DataVox through the Texas Department of Information Resources (DIR) I… Consider the purchase of a Rhino X 1808 mower from King Ranch Ag & Turf, through the BuyBoard cooperative purchasing network, in the amount of $51,704.71; and authorize the Ci… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OMB 4 Municipa… 26-16-1027-A Emergency Management- Request transfer from Emergency Management - Other Contract Services to Information Technology - Other Contract Services to fund OEM Website… Authorize Supplemental Agreement No. 7 to increase the service contract with Accenture LLP for continued maintenance and support to host a customer relationship management sof… Authorizing the City Manager to enter into a one-year service agreement with Central Square Superion Public Sector, Lake Mary FL, for $329,661.11. The service agreement is for… APPROVE spending authority in an amount not to exceed $159,329.95 for Purchase of Aboveground Fuel and Fluid Storage with Related Hardware, Software and Services through the C… DOGGETT HEAVY MACHINERY SERVICES, LLC - $278,765.00, MUSTANG MACHINERY COMPANY, LLC - $258,689.20, ROBSTOWN HARDWARE COMPANY dba KING RANCH AG & TURF - $49,583.52 and ASSOCIAT… CONSIDER RESOLUTION NO. 2025-R78; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE A CONTRACT BETWEEN THE CITY OF BOERNE AND TYLER TECHNOLOGIES FOR PUBLIC SA… Consider and act to purchase fiber optic cable for expansion of the City fiber network from Anixter Inc. through a cooperative contract with Omnia Partners for an amount not t… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A 13-MONTH MAINTENANCE AND LICENSE RENEWAL FOR THE UTILITY BILLING MANAGEMENT SYSTEM FROM N. HARRIS COMPUTER CORPORATION FOR… RESOLUTION AUTHORIZING THE SOLE-SOURCE PURCHASE OF A ONE-YEAR MAINTENANCE AND LICENSE RENEWAL FOR THE WATER METER DATA MANAGEMENT SYSTEM FROM CORE & MAIN LP FOR A TOTAL COST O… Small Enterprise (License) Agreement (and corresponding agreements) with Environmental Systems Research Institute (ESRI) for Geographic Information System (GIS) software at an… <div>Consider authorizing the Town Manager to negotiate and execute a purchase and services agreement with Design A Sign, LLC to upgrade the Town of Trophy Club's crosswalk si… Consideration of and action on entering into an Interlocal Agreement with Harris County Radio for the use of the Harris County 800-Megahertz Radio System.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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