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.
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.
1,619 records
Consider the award of RFP 24-05 to Ezee Fiber for the lease of a City-wide fiber network ring to connect twelve (12) City buildings to a unified internal network, with annual … Approving Additional As-Needed Expenditures with SHI Government Solutions, Inc., in the Total Estimated Amount of $300,000.00 for Technology Equipment, Products, Services & So… Approving and Accepting the Bid of Commdex Consulting, LLC, in the Total Estimated Amount of $850,000.00 for Fiber, Hardware, and Components for the Fiber Optic Network Expans… Authorize a cooperative agreement for (1) an acquisition contract for the Intellisoft Identity Management System (IDMS), perpetual software license, and installation/implement… Authorize a one-year cooperative purchasing agreement for the purchase of Infoblox, a centrally managed Domain Name System, Dynamic Host Configuration Protocol, and Internet P… Consider a resolution authorizing the City Manager to execute a sixty (60) month rental agreement addendum with UBEO of North Texas, Inc., of Fort Worth, Texas, through the St… 25-26-1112-C Information Technology- Request transfer from American Rescue Plan Stimulus - Texas Class Interest Revenue to Information Technology - Other Contract Services to … Authorize (1) the implementation of the Drivers of Poverty Program (Childcare) that targets residents of the City of Dallas who are low-to-moderate income needing childcare as… Consider a resolution authorizing the Mayor to execute an Agreement with Brightly Software Inc. for the purchase of asset tagging software. Approval of a contract with The Levy Company, Inc. to perform sitework required to install license plate readers for the New Braunfels Police Department using grant funds awar… Request for approval to use the county credit card in an amount not to exceed $5,835 for the purpose of purchasing food and refreshments for up to 389 department employees at … Approving a License Agreement with Griffin Swinerton, LLC for the development of Downtown East, and authorizing the City Manager to execute the same. Authorizing the City Manager to enter into a one-year service agreement with Central Square Superion Public Sector, Lake Mary FL, for $305,695.08. The service agreement is for… Request for approval of the Preliminary Investment Memo for the Countywide Hardware Purchases project for an initial authorization of $2,100,000 and request for approval of co… Request for approval to renew the ServiceNow License contract with Precision Task Group, Inc. Consider Authorizing The City Manager To Enter Into An Agreement With MCCi, LLC Through BuyBoard Purchasing Cooperative For Records Management Software In An Amount Of $448,61… Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 1. HR 1 Acuity In… 25MH003 – Allocation - Parking License Agreement - SP Plus Corporation - 1600 Smith St Consider/Discuss/Act on a Resolution Approving a Chapter 380 Economic Development Agreement and Project Plan Implementation Agreement with Hope Hardware, LP for the Hope Hardw… Consider and take action on a resolution to renew the three-year Microsoft Enterprise Agreement with SHI Government Solutions, Inc., through State of Texas Department of Infor… Approving the Purchase from Tritech Software Systems, a CentralSquare Technologies Company, in the Total Amount of $193,132.97 for Tritech Public Safety System Software Suppor… Consider approving Resolution No. 2024-227 awarding a contract to Flock Group Inc. for the purchase of Flock Safety Software, License Plate Readers, Video Management System, a… Consider approval of the contract renewal with Axon Enterprise, Inc. for upgraded software and services. Authorize a five-year cooperative purchasing agreement for the continuous use of enterprise software licenses, maintenance and support of Salesforce Enterprise Business Inform… Authorize a two-year cooperative purchasing agreement for Microsoft Government Enterprise Agreement for licenses, operating systems, production suite, and support for the City… Request for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an addendum to an agreement with CDW Governme… Resolution - A Resolution of the City Council of the City of Mansfield, Texas Approving a Contract with Fifth Asset, Inc., dba DebtBook for Three Years in an Amount Not to Exc… 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 Rarestep, Inc d/b/a Fl… Request that the County Judge execute an amendment to an agreement with Oracle America, Inc. in the additional amount of $3,744,432 for additional cloud services for Enterpris… Authorize a three-year cooperative purchasing agreement for the continuous use of the Avolve ProjectDox SaaS Software Solution and Services to support the Development Services… Consider a memorandum/resolution approving a three-year agreement with Vermont Systems for Recreation Software, in the amount of $93,139. 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 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 an agreement with Synaptec Software, Inc. dba LawBase in the additional amount of $58,000 to update the statement of work… Authorize a five-year master agreement for the purchase of Cisco communications equipment and SmartNet maintenance for the Department of Information & Technology Services with… Discussion and action that the City Council declares the expenditure of District 7 discretionary funds, in an amount not to exceed $34,000 for traffic safety improvements on C… Consider authorizing the Town Manager to negotiate and execute a purchase agreement with Dell Technologies for the purchase of 15 laptop computers for patrol and criminal inve… Consideration of contract renewal with FLOCK Safety a license plate camera service TxDOT Cameras for Criminal Investigations Division submitted by Sheriff's Office Authorize a four-year cooperative purchasing agreement for increased capacity of a software-defined wide area network technology solution for the Department of Information and… Consideration to award, negotiate, and execute contract FY24-077 to Eximplifi, Palo Alto, California in an amount not to exceed $120,000.00 for the development, design, hostin…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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