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.
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.
1,607 records
Request by the Office of the Purchasing Agent for approval of a renewal option with LexisNexis Risk Solutions FL Inc. for law enforcement subscription services for the Sheriff… <strong>CONSIDER AWARD - ANNUAL RENEWAL OF DIGITAL HUMAN AGREEMENT<br></strong>This item considers the award of an agreement for digital human software.Award to: DellAmount: $… Approving the service continuation of 28 Flock Falcon Cameras and licensing from Flock Safety in the amount of $86,000 using budgeted and awarded fiscal year Department of Jus… Consideration of approval of annual UPS Critical Plus Service Contract with Millennium UPS submitted by Information Technology Consider Authorizing The City Manager To Execute A Change Order To The Contract With Recordables Inc. For Risk Management Software Pursuant To BID #24-062, Increasing The Cont… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $136,125 to increase funding for Primavera Licenses fo… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement and a renewal option with Carah… Consideration of approval of contract with Revize LLC for the creation and maintenance of the Sheriff's Office website submitted by the Sheriff’s Office An Ordinance authorizing the City Manager to execute a Second Amendment to Tower Site Lease by and between Pinnacle Towers LLC, a Delaware limited liability company (Pinnacle … Request for approval of a reimbursement resolution relating to the intention of Harris County to reimburse itself for the prior lawful expenditures of funds from the proceeds … Ratification for payment of invoices for the annual software maintenance agreement as stipulated on the contract with Tyler Technologies, Inc. in the amount of $129,408.21. Th… Consider and take appropriate action to approve expenditures to the Texas Municipal League Intergovernmental Risk Pool in an amount not to exceed $500,000.00 for fiscal year 2… Consideration and <strong>ACTION</strong> to award a cooperative contract to SHI International Corp. for ServiceNow Public Sector Digital Services to serve constituents, busin… Consider a resolution authorizing the Mayor to execute an Agreement with Unmanned Vehicle Technologies for the purchase of drone program, devices, hardware and software. A resolution authorizing the City Manager to execute Amendment No. 3 to the Dallas Area Household Hazardous Waste Network Interlocal Agreement with Dallas County for Fiscal Ye… Authorize a five-year service contract for warranty and maintenance of National Integrated Ballistic Information Network program equipment for the Dallas Police Department – L… Consideration to enter into a contract with Granicus through Carahsoft for Service Cloud program. Service Cloud bundles most of the current Granicus solutions that the City of… Consideration to authorize payment to sole source provider, Utility Associates, Inc., in the amount not to exceed $631,215.00 for renewal of support service fees for one hundr… Motion to execute Amendment #1 to the five-year agreement, with five one-year options, with Infax, Inc., of Alpharetta, Georgia, to add four workstations, licenses, and suppor… Authorizing the City Manager to approve a sole source maintenance contract with Core & Main, LP, from San Antonio, Texas for the Advanced Metering Infrastructure (AMI)/Automat… Consider/Discuss/Act on a Resolution Approving (1) Second Amendment and Exercise of Second Option Renewal of the Interlocal Cooperation Agreement between the City of McKinney,… RFP No. 2025-099 – Annual Fiber Optic Cabling Repair and Maintenance. (Authorize the City Manager to finalize and execute a contract with Future Telecom, Inc., through an Inte… 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 $1,026,432 for c… Request by the Office of the Purchasing Agent for approval of a renewal option with IntelliTime Systems Corporation for time and attendance software solution for the Sheriff’s… 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 $136,125 for Pri… Consider approving Resolution 2025-165 authorizing the City Manager to execute, negotiate, and amend an Agreement not to exceed $434,000 for City Hall server replacements with… Motion authorizing the purchase of Cisco network and phone hardware and related SmartNet software licenses from Great South Texas Corp, dba Computer Solutions, of San Antonio,… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2025-0503 Hardware, Support… Consider approving Resolution No. 2025-172 authorizing the City Manager to negotiate, execute, and amend a three-year enterprise agreement for software licensing and cloud ser… Consider approving Resolution No. 2025-170 authorizing the City Manager to negotiate and amend an agreement for the renewal of annual maintenance and support for the City’s En… Consideration to authorize the purchase contract with Insight Public Sector, Inc. Chandler, AZ, for the procurement of hardware, software, support services, licenses for netwo… Consider approving Resolution No. 2025-168 authorizing the City Manager to negotiate, execute, and amend a three-year agreement for the renewal of maintenance and support for … Consider approving Resolution No. 2025-171 authorizing the City Manager to negotiate, execute, and amend a three-year agreement for the renewal of maintenance and support for … Consider approving Resolution No. 2025-167 authorizing the City Manager to negotiate, execute, and amend an agreement for the renewal of licensing, annual maintenance, and sup… Consider Approving the renewal of Adobe Product licenses from SHI GS through Department of Information Resources (DIR), Contract No. DIR-CPO-5237, in the amount of $50,502.89 … Consider Authorizing the Renewal of a Three (3) Year Term of Data Encryption for Email and File Sharing, Through Carahsoft Technology Corp Through Department of Information Re… Consider and take all appropriate action to approve a contract between the City of Seabrook and GovWell for permitting, zoning and code enforcement software for Fiscal Year 20… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for solicitation 2025-0363 Flight View and F… Consider authorizing the City Manager to enter into a contract for the Huntsville Municipal Airport Terminal building fiber, security, and network cabling infrastructure proje… Consider approving a Second Amendment to the Airport Lease, Sublease and License Agreement with Skyline Aviation Inc., amending the lease to allow special non-aeronautical eve…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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