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
Price agreement for criminal investigations software available from LeadsOnline through a sole source agreement at an estimated annual cost of $15,000 for a period of one year… Hardware maintenance and support renewal of 2 Isilon NL410 144TB storage nodes and 1 VNX storage node for the City Hall and Public Safety Building Datacenters from Netsync Net… Resolution authorizing the City Manager to execute an amendment to the License Agreement with North Texas Tollway Authority, (NTTA) for installation of additional ITS equipmen… Purchase of aerial photography in the amount of $21,575 from North Central Texas Council of Governments, on inter-local agreement, for 2019 orthophotography of the City of Gra… Ratification of the Legistar software maintenance and support agreement, between 2010 and 2018, with MCCi, LLC for software maintenance and support for the City’s legislative … Price Agreement for support of recording systems software by Vista Comm through a sole source agreement at an annual cost of $19,232 for five, one-year periods totaling $96,16… Price Agreement for the Communications Center's System License Renewal and Support service by Priority Dispatch Corp through a sole source agreement at an estimated annual cos… Price Agreement for the Communications Center's Client Performance Review Software with Priority Dispatch Corp, through a sole source agreement at an estimated annual cost of … Annual maintenance agreement with Mass Notification Services, a sole source provider in the amount of $22,650 in year one and $25,263 in years two through five for maintenance… Contract with Tyler Technologies for the Software Upgrade and the existing Software Maintenance Agreement for the Digital Health Department building module in the amount $24,9… Continuation of Maintenance Agreement with Envisionware for the annual maintenance of our library hardware and software systems, at an estimated annual cost of $29,367.07 for … Purchase of Panasonic "Toughbook" mobile laptops, tablets and accessories for the Police Department from GTS Technology Solutions (GTS) in the amount of $93,052, through a sta… Ordinance amending FY 2018/2019 Capital Improvements Projects Budget; and amend/ratify the purchase of three (3) 2019 Ford 450 diesel cab and chassis 4x2 in the total amount o… Purchase of License Plate Recognition (LPR) cameras from Vigilant Solutions, Inc. in the amount $141,328 through a national inter-local agreement with Houston-Galveston Area C… Renewal of Cityworks Software License Agreement with Azteca Systems, Inc. in the annual estimated amount of $40,000 (approximately $160,000 for five years) with the option to … Ratify the software maintenance and support agreement from 2000 - 2018 (approximately $143,929.00) with Paradigm Software, LLC for software maintenance and support for the Cit… Price agreement for glass and associated hardware installation, modification, repair and replacement with Glass Doctor of North Texas in the amount of $60,000 annually, with t… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District's "2019 P25 Radio Interoperability Assistance Program" to purchase Project … Software Support and Maintenance Agreement with Superion, LLC for NaviLine Applications support and maintenance in the estimated annual amount of $57,585.32 with 5% annual inc… Renewal of the annual Software Maintenance Agreement with Superion, LLC for support and maintenance of our Public Safety software in the estimated annual amount not to exceed … Contract with Netsync Network Solutions for maintenance and service of Cisco Systems, Inc. SmartNet maintenance agreement which covers key City routers, switches, security app… Resolution declaring expectation to reimburse expenditures with proceeds of future debt in the amount of $162,547 for multiple vendor contracts for City fiber and IT rework as… Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Purchases from multiple vendors in the total amount of $162,547 ($11,575 from Ed's Electric Service, $… Price agreement for Dell branded hardware, software, and related services from Dell Marketing, LP ($450,000) through a national inter-local agreement with Department of Inform… Purchase of 41 ticket writers (Zebra TC70X Handheld Computers) and components from Tyler Technologies in the amount of $145,501 through their national interlocal purchasing ag… Purchase of Dell EMC VxRail-500 hyper converged system, VMware licenses, Veeam Backup licenses, and Windows server licenses for the Public Safety Building data center from Net… Renewal of the managed services software contract in the amount of $22,800 with Athena Advanced Networks for proactive system monitoring for our current and our legacy public … Sole source price agreement with InTime Solutions, Inc., for a yearly software support plan in the amount of $18,900 annually for five years, totaling $94,500; and authorize t… Purchase of one Dell/EMC Unity300 Storage Area Network (SAN) for the Public Safety Building Datacenter virtual computing environment in the total amount of $96,226.51 from Net… Service Agreement with Lantana Communications to maintain & support the City's Avaya phone system in the amount of $51,043.52 for one year with two one-year renewals, totaling… Purchase of 700 Microsoft Windows 10 Enterprise and Office 2016 Licenses for the City of Grand Prairie from SHI Government Solutions through DIR Contract No. DIR-TSO-4092 in t… Price agreement for fiber restoration services with Gardner Telecommunications ($372,008 annually) and secondary to STS Utility Services, Inc. for one year with the option to … Purchase of network switches to upgrade the City's fiber infrastructure from Flair Data Systems through DIR Contract No. DIR-TSO-2542 in the total amount of $117,816.84 Price agreement with the sole source provider Hadronex, Inc. DBA Smartcover Systems, Inc.($39,387.35 annually) for the annual maintenance, licenses, warranty, monitoring, and … Price agreement for annual support services and maintenance for the Fire Department's LifePak software from the sole source provider, Physio-Control, Inc., in the estimated an… Contract with Tyler Technologies for one year with the option to renew for four (4) annual terms, a sole source provider, for annual maintenance of proprietary hardware and so… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District's "2018 P25 Radio Interoperability Assistance Program" to purchase Project … Price agreement for facial recognition software from NEC Corporation for $50,000 for one year with the option to renew for four, one-year periods totaling $250,000 if all exte… Purchase of two Isilon NL410 144TB storage nodes for the City Hall and Public Safety Building from Netsync Network Solutions and installation through the national inter-local … Price agreement for network services and support from Flair Data Systems through a national inter-local agreement with Department of Information Resources (DIR) at an estimate…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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