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
<strong>CONSIDER APPROVAL - AMENDMENT NO. 1 TO HS GOVTECH SOFTWARE<br></strong>This item considers approval of an amendment to the contract with HS GovTech for software that w… <span style="text-transform: uppercase;">Approve the termination of the License Agreement with Cherokee Ranch Golf Club allowing for use of the former pro shop</span> Authorize a three-year sole source services agreement for a cloud-based CJIS compliant software solution for managing law enforcement interactions, Case Closed, for the Police… Consider an agreement with Axon Enterprises, Inc., for the sole source purchase of taser hardware, software, and related services for the Police Department. Request that the County Judge execute an amendment to an agreement with DataVox, Inc. in the additional amount of $109,377 for the purchase of additional cameras for camera sy… Consideration to authorize the purchase of products, service, hardware, and software from GFI Genfare, the Sole Source Provider, for an estimated annual amount of $80,000.00. … Consideration of approval of Motorola zero cost change order 1 with Motorola Solutions submitted by Information Technology A Resolution authorizing the City Manager to enter into a Memorandum Of Agreement (MOA) with U.S. Customs And Border Protection (CBP) for the reimbursement of costs, not to ex… Consideration of Master Service Agreement with Jack Henry & Associates, Inc. for Scanning Equipment Software Licensing, Maintenance, and Support submitted by Tax Office Consider the approval of the Gulf Coast Hardware, LLC (Ace Hardware) sales tax revenue-sharing payment of $10,082 as part of the 380 Agreement Consider A Resolution Authorizing The City Manager To Execute An Amendment To The Contract With Axon Enterprise, Inc, For Additional Tasers, Body Cameras And Software Licensin… 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 that the County Judge execute a settlement agreement with eCivis, Inc. in the amount of $234,948 for maintenance, support, licenses and warranty of grant management so… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ag… Request for approval of the order permitting the assignment of a sole source exemption contract with Creative Software Solutions, LLC (assignor) to MJ Management Services, LLC… Authorizing the City Manager to renew voice over IP (VoIP) managed service agreement with Computer Solutions for a period of three years. The pricing offered is $269,111.16, i… Authorizing the City Manager to renew the annual subscription with Granicus Government at Carasoft in the amount of $141,021.00 for year four, with one additional one-year opt… Consideration to authorize the purchase contract with Axon Enterprise, Inc., Scottsdale, Arizona for a five-year term contract for a total amount of $8,219,839.57 for the purc… Discuss, consider and/or take action to authorize the County Judge to sign a Master Services Agreement with Computer Solutions for the migration of routers. Authorize a three-year sole source services agreement for a cloud-based CJIS compliant software solution for managing law enforcement interactions, Case Closed, for the Dallas… Consideration for approval of FY22-ENG-01 City Institutional Network Fiber Extension as complete, including all warranty certificates and release of retainage in the amount of… Discussion and possible action to approve the expenditure of $587,983.83 for the purchase of Motorola Solutions Flex Suite Computer Aided Dispatch and Records Management Syste… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Solutions Simplified for subscription and support s… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ad… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with CDW Government, LLC in the… Request for approval of a Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an addendum t… Authorize a five-year Licensed Training Provider Agreement with the American National Red Cross & Its Constituent Chapters and Branches dba American Red Cross to permit the Da… 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 State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of low quote and that the County Judge execute an ad… Authorize a two-year master services price agreement for the purchase of various software including perpetual, fixed term, subscription and software as a service, software mai… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Tyler Technologies, Inc. in the amount of $4,098,500 for rugged han… Authorize a one-year cooperative purchasing agreement for Priority Based Budgeting software as a service for the Office of Budget and Management Services with Tyler Technologi… Discussion and action on a Resolution to authorize the expenditure of District 8 Discretionary Funds in an amount not to exceed $3,500 for capital costs related to the new Pet… Consider Authorizing The City Manager To Enter Into An Agreement With Granicus, Through TIPS Purchasing Cooperative, For The Purchase Of Software And Hardware In An Amount Not… Motion authorizing execution of a one-year agreement, with two one-year options to renew, with Lindenwood Education System dba South Texas Vocational Technical Institute of St… Discussion and consideration to approve the renewal of Microsoft Office 365 suite in the amount of $77,638.38; Contract#: DIR-CPO-5237. (Staffed by Information Technology Depa… Consider Authorizing the Renewal of a Three (3) Year Term of a Network Detection and Response (NDR) and Email Filtering Systems from Apollo Information Systems, Corp., Through… Bid No. 2025-116 - Virtual Chief Information Security Officer Services. (Authorize the City Manager to finalize and execute an agreement and any required documents with Birch … Approve five year contract with Continental Utility Solutions, Inc. (CUSI) Software for cloud hosting services for utility billing, meter reading services, work order manageme… Bid No. 2025-093 - Public Safety Mobile Data Computer Replacement. (Staff recommends award to Dell, Inc., through the Texas Department of Information Resources Contract No. TX…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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