What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
1,619 records
The linkage to the Strategic Plan is subsection 7.5 - Set one standard for infrastructure across the city Award Summary: Discussion and action on the request that the Managing… Consider a memorandum/resolution authorizing the procurement of computer hardware from GTS Technology Solutions, in the amount of $209,795. Approve a Three-Year License Agreement Between the City of Brenham and DataVox, Inc. for Cisco Collaboration Flex Plan in the Amount of $13,725.00 Per Year through Texas Depar… Consider a resolution approving a three-year extension of the City's current Laserfiche priority support services agreement with DocuNav Solutions of Frisco, TX, through the S… Authorize Supplemental Agreement No. 5 to exercise the third of three, one-year renewal options to the service contract with Accenture LLP for continued maintenance and suppor… Authorize Supplemental Agreement No. 1 to increase the service contract with ESRI, Inc. dba Esri for continued purchase of enterprise software licenses and maintenance for a g… Consider a resolution approving the purchase of Enterprise Asset Management (EAM) Public Works Work Order software and implementation services from Tyler Technologies, and fur… A Resolution that the City Manager, or designee, be authorized to sign a License Agreement by and between the City of El Paso (“City”) and ARINC Incorporated dba ARINC Service… 25-44-1209-G Information Technology- Request transfer from American Rescue Plan Stimulus - CIP Buildings to Cybersecurity - Other Contract Services to fund KOA Hills subscript… Request for approval of an amendment to an agreement with Boston Consulting Group, Inc. (BCG) in the additional amount of $880,000 for a new total of $1,682,800, for an Asset … Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract award on the basis of only quote and that the County Judge execute an a… Request for approval of an OMNIA Partners, Public Sector Cooperative Purchasing Program renewal option with CGI Technologies and Solutions, Inc. for budget management software… Request for approval of a Government Services Administration (GSA) Schedule 70 Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute… Authorize (1) an acquisition contract for the purchase of the implementation of hardware and software for a new Fire Station Alerting System for Dallas Fire-Rescue Department … Aviation: Authorize a cooperative agreement for (1) an acquisition contract for the Intellisoft Identity Management System (IDMS), perpetual software license, and installation… Consideration to authorize the purchase of network systems to upgrade the I-Net core switch at the Telecommunications Center building in the amount of $168,397.38 from Compute… Consider a resolution authorizing the Mayor to execute Amendment No. 4 to Software as a Service Agreement with Tyler Technologies. CONSIDER RESOLUTION NO. 2024-R103; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE A CONTRACT BETWEEN THE CITY OF BOERNE AND SHI GOVERNMENT SOLUTIONS, INC. … 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 agreement with SHI… Consideration and possible action on Resolution No. R-2024-297 authorizing the City Manager to purchase network security managed services in the amount of $165,239.76, to be b… Request for approval of a personal services exemption from the competitive bid requirements and that the County Judge execute an agreement with US Ignite Inc. in the amount of… Request that the County Judge execute an amendment to an agreement and a renewal option with Applied Geographics (AppGeo), a division of the Sanborn Map Company, Inc. to decre… Authorize the (1) application for and acceptance of supplemental funding from the U.S. Department of Justice (DOJ) Office of Juvenile Justice and Delinquency Prevention for th… Consideration of approval of Securitas No Cost Change Order to add dual card reader with Securitas Technology submitted by Information Technology Authorize (1) an acquisition contract for the purchase of the implementation of hardware and software for a new Fire Station Alerting System for Dallas Fire-Rescue Department … Authorize the City Manager or their designee to approve the purchase of Nutanix virtual servers from SHI International Corp for the amount of Three Hundred Fifty Thousand, Eig… Consider approval of a three-year renewal agreement with Centre Technologies for network equipment, software, support, and maintenance for $107,332.83 Authorize the City Manager or their designee to approve the purchase of a new phone system from Netsync Network Solutions for the amount of Ninety-One Thousand, One Hundred Ei… Consideration to award RFP FY25-011 a six-year contract to Carbyne Inc., New York, NY in the total amount of $1,777,878.42 to purchase APEX, a Next Generation 9-1-1, Cloud Nat… Authorizing the City Manager to ratify an existing contract between Pictometry International, an Eagleview Technologies company, and the City of Laredo to provide digital aeri… Authorizing the City Manager to approve the payment for a one-year contract with OpenGov for Open Data Software Services in the amount of $169,130.85 as per TX-DIR: DIR-CPO-53… Consideration of approval of change order #7 with Cognizant Technology Solutions for payroll parallel testing support submitted by Information Technology Consider Authorizing The City Manager To Enter Into An Agreement With Immix Technology, Inc. Through The Department Of Information Resources (DIR) For Timekeeping And Public S… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. OCA 300 Racial… Motion authorizing execution of a five-year cooperative agreement with Everbridge, Inc., of Pasadena, California, through the federal General Services Administration, for $87,… Motion authorizing execution of a three-year cooperative agreement with Great South Texas Corp dba Computer Solutions, of San Antonio, through the TIPS Cooperative in the amou… Authorize a five-year cooperative purchasing agreement for a software subscription of internet traffic monitoring and network security threat management for the Department of … Consider approval to purchase Access Control Software/Hardware from Entech Sales and Service, LLC, BuyBoard contract #654-21 in the amount of $349,978.00 as provided through A… Authorize a one-year cooperative purchasing agreement for server software licenses and server upgrade for the Department of Information and Technology Services with SHI Govern… Consider the purchase of ten (10) Aruba 6300M 48G network switches from DataVox to support the implementation of the City-wide fiber ring network utilizing ARPA funds, at a to…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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