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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,607 records
Request that the County Judge execute an addendum to a Texas Association of School Boards (TASB) BuyBoard Cooperative Program agreement with Axon Enterprise, Inc. in the amoun… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with West Publishing Corporation, d/b/a West, a Thomson Reuters Busi… Authorizing the City Manager to execute the Toll Collection System Maintenance Service Contract between the City of Laredo and TransCore, L.P. (sole source vendor), for the ha… Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with West Publishing Corporation, d/b/a We… Request that the County Judge execute an amendment to a sole source exemption agreement with P.S. Technologies, dba LegalServer in the additional amount of $27,544 for additio… Presentation, discussion, and possible action on a three-year agreement with Trimble Inc. for Trimble Unity software licenses in the amount of $623,452.74. Request for approval of a sole source exemption from the competitive bid requirements and that the County Judge execute an agreement with Watch Systems, LLC dba Offender Watch… Authorize (1) Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with AT&T Enterprises, LLC for the purchase of hardware, software, and managed serv… Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with G… APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties throug… Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources … Consider and act to purchase enterprise Information Technology hardware from Freeit Data Solutions through a cooperative contract with the State of Texas Department of Informa… <strong>Consider Approval - ESRI Geographical Information Systems (GIS) Software License Renewal. This item considers approval to renew an existing Enterprise Agreement for GI… Authorize (1) execution of contracts with fully-licensed childcare providers (Exhibit A), and with any other fully-licensed childcare providers, pursuant to the Early Childhoo… RESOLUTION APPROVING THE PURCHASE OF DELL COMPUTER HARDWARE AND EQUIPMENT FROM DELL TECHNOLOGIES INC. THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES FOR A TOTAL COST OF… <strong>Consider Approval - Renewal of eDocs Software Licenses. </strong> This item considers the purchase of a one-year renewal of document management and imaging licenses to… Discuss and consider action to approve Master Services Agreement between Flock Group, Inc. and the City of Pflugerville for the lease of Automated License Plate Reader (ALPR) … Approval of Rec Technologies Inc. Services Agreement for software in the amount of $50,000 for implementation and $530,460 for the 6-year term, such services for the Monarch R… Take action on a Water Tower License Agreement with T-Mobile West LLC. Take action on the First Amendment to the Water Tower License Agreement with New Cingular Wireless PCS, LLC (AT&T). <strong>CONSIDER AUTHORIZING THE PURCHASE OF CITYWORKS SOFTWARE</strong><br>For annual subscription renewal from Azteca Systems, LLC - Cityworks. <strong>CONSIDER AUTHORIZING THE PURCHASE OF FIBER OPTIC CABLING AND INSTALLATION SERVICES</strong><br>From Brighton Connects, LLC through The Interlocal Purchasing System (TI… Consider the purchase of a Scale Computing HC1450 Cluster, HyperCore software licensing, hardware warranty, and related services from Square3 IT through the Harris County Depa… Consider Approving the Renewal of Adobe Product Licenses from SHI GS Through the Department of Information Resources (DIR), Contract No. DIR-CPO-5237, in the Amount of $49,330… Authorize a five-year service contract for a subscription-based records system for pawned and second-hand property and investigative software for the Dallas Police Department … To approve the purchase of subscription services for Conducted Energy Weapons and ancillary products and services, for a five (5 year) contract for the Police Department in th… Amendment to previously approved motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for… Consider authorizing a License and Indemnity Agreement with Fly Office Holdings, LLC, for the non-exclusive use of the right-of-way in front of 109 E. Shadowbend Avenue for pa… Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMwa… Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concess… APPROVE spending authority in the amount of $5,183,640.00 for Purchase of Specialized, High-Capacity Fiber Optic Circuit Services through the General Services Administration C… APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGEN… APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Informat… APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Informa… APPROVE spending authority in the amount of $605,880.00 for Purchase of Tariffed Telecommunication Services for Houston Information Technology Services, awarded to SOUTHWESTER… Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing Program award on the basis of low quote and that the County Judge execute an … Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions i… Request by the Office of the Purchasing Agent for approval of an award on the basis of lowest quote received to vCloud Tech Inc. in the amount of $175,718 for Commercial-off-t… An ordinance amending Chapter 6A, “Amusement Centers,” of the Dallas City Code by reserving the chapter; amending Chapter 7, “Animals,” by amending Section 7-7.3; amending Cha… Consider approving Resolution No. 2026-106 reaffirming the City Manager’s authorization to negotiate, execute, and amend an agreement for the purchase of desktop, laptop, and …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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