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
Replacement of exterior security cameras at the City's Auto Pound facility: fiber optic labor will be procured through Gardner Telecommunications, Inc., (GTI) in the amount of… Purchase agreement with Knight Security Systems, LLC for security equipment, software upgrades, and installation services for the City wide Milestone video management software… Purchase Agreement with SHI Government Solutions Inc. for 1300 Microsoft Windows Server 2019 Client Access Licenses, 110 Microsoft Windows Server 2019 Datacenter Licenses, and… Purchase agreement with Unique Digital Technology, Inc. for DellEMC VxRail P570f- 5 Node hyper converged infrastructure computer system for the City Hall data center in the am… Purchase and installation of all network infrastructure required for the revised routing of existing City of Grand Prairie, AT&T and Spectrum fiber optic cabling. This work is… Software Licensing Agreement with TDC Group, Inc., a sole source provider, for Freeance for Cityworks and annual maintenance ($10,500 annually) for one year with the option fo… Price Agreement for Lake Park Operations software from RMS North America in the amount of $17,687 ($4,571 one time/implementation cost; $13,116 Annual Maintenance) for one yea… Hardware support and maintenance renewal for Dell EMC VNX data storage unit, and 2 Dell EMC Isilon data storage units; this Pro Support 4HR/MC is for City Hall and Public Safe… Software Agreement and related purchases with Hyland, LLC for the license conversion, upgrade services and annual support of our Perceptive Content (ImageNow) software system,… Ordinance amending the FY 2019/2020 Red Light Safety Fund in the amount of $336,265, for the purchase of 29 license plate recognition cameras in the amount of $116,000 from Fl… Resolution granting 380 Incentive Agreement with U.S. Auto Parts Network, Inc. to rebate 50% of the $.01 documented general sales tax revenues up to $50 million and an additio… Agreement for Website Forms/Applications from OpenCities, Inc. in an annually recurring amount of $12,250 through a Master Inter Local Agreement with the City of Fort Worth fo… Agreement for Public Housing Software and Services from Benevate, Inc. DBA Neighborly Software in the amount of $27,600 for one year which includes one-time implementation fee… Authorize the third renewal of the city's secondary price agreement for fiber restoration services with STC Utility Services, Inc. ($482,920 annually) for one year with the op… Authorize the renewal of the Fire Department’s Insurance Discovery subscription price agreement with NSure, Inc, a sole source provider, in the annual amount of $20,000.00 and… Cityworks Software License Agreement with Azteca Systems, Inc. in the annual estimated amount of $40,000 (approximately $200,000 for five years) with the option to renew annua… Ratify the city's previous contract year’s expenditure for our contract with Employer Direct Healthcare, LLC ("EDH" also known as Surgery Plus) for administrative service fees… Purchase of Microsoft Office 365 User Licenses, Migration, and Implementation Services in the amount not-to-exceed $230,000 through SHI Government Solutions, Inc., an approved… Ratify the CoStar License Agreement for real estate analytics software with CoStar Realty Information, Inc. in the cumulative amount of $82,073.34 (This agreement was for an i… Interlocal price agreement for NetMotion Software, Licensing, and Maintenance from Mobile Wireless LLC in the annual amount of $21,772.80 with up to a 5% annual increase for a… Purchase Agreement with SHI Government Solutions Inc. for 700 Microsoft Windows 10 Professional Licenses in the amount of $84,231.00 through a state interlocal agreement with … Price Agreement for animal welfare software from HLP Chameleon (up to $14,400 annually) for one year with the option to renew for nine additional one year periods totaling $12… Agreement with Lantana Communications to upgrade the City's Avaya phone system software in the amount of $52,627.87 one-time fee with a recurring service fee of $3,911.85 for … Ratify the contract for the Fire Department’s Policy Manual Subscription agreement with Lexipol, LLC, a sole source provider, in the cumulative amount of $56,015 for an initia… Purchase and installation of all network infrastructure equipment for new Fire Station 3 from Facility Solutions Group (FSG) in the amount of $18,687 through a national interl… Purchase and installation of all network infrastructure equipment for phase two of the new City Hall project from Facility Solutions Group (FSG) in the amount of $94,931 throu… Price Agreement with Street Smart, LLC, for criminal intelligence software, through a sole source agreement, with the first year cost of $57,900 with the option to renew for f… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District’s “2020 P25 Radio Interoperability Assistance Program” to purchase Project … Purchase of Net-Cloud managed support services, mobile routers and cradlepoint router installation through GTS Technology, Inc., in all Water Utilities service vehicles in the… Ordinance amending the FY 2019/2020 Capital Improvement Projects budget; Product and Services Agreement from Active Network, LLC through a Master Interlocal Agreement with the… Price Agreement with UR International, Inc. to provide auto pound operations management software at an estimated first year cost of $40,500 with the option to renew for four a… Renewal of maintenance and service of Cisco Systems, Inc. SmartNet maintenance agreement with Netsync Network Solutions in the annual amount of $70,092.02 through a state inte… Price agreement for website design, hosting and support from Method 828 (up to $48,180 annually) for one year with the option to renew for four additional one year periods tot… Installation and upgrade of Assetworks FuelFocus (fuel assets management software) in the amount of $85,722.88, through a national interlocal agreement with Sourcewell, contra… Master Service Agreement for EP-LAN (Fiber Internet), Coaxial Television Service, and Public Wi-Fi service from Spectrum Enterprise, a sole source provider (up to $180,000.00 … Purchase and installation of all network infrastructure equipment for phase one of the new City Hall project from Facility Solutions Group (FSG) in the amount of $99,627.93 th… Purchase of network equipment from Flair Data Systems in the amount of $53,746.83 for the New City Hall Complex through a national interlocal with DIR Purchase of networking equipment for a communication network infrastructure upgrade at the Public Safety Building in the amount of $198,231.91 from Flair Data Systems through … Purchase Agreement with SHI Government Solutions Inc. for CrowdStrike’s anti-malware, anti-ransomware, licensing and maintenance support services for use by the Information Te… Authorize payment of the City of Grand Prairie’s portion of the Motorola Software Upgrade Agreement in the amount of $90,671, to be paid to the City of Fort Worth per an estab…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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