What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,270 records
Authorize Supplemental Agreement No. 3 to increase the cooperative purchasing agreement with SHI Government Solutions, Inc. for additional software licenses through the Micros… Authorize Supplemental Agreement No. 25 to increase the service contract with Tritech Software System, a Subsidiary of Central Square for maintenance and support of the City’s… Discuss, consider and/or take action to authorize the County Judge to sign Amendment #3 to the Software and Services Agreement with Businessolver.com, Inc. Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for… Consideration to award a service contract to the sole source vendor Azteca Systems LLC., from Sandy, Utah in an annual amount of $109,149.74 for software maintenance of the Ci… APPROVE spending authority in an amount not to exceed $2,034,000.00 for Purchase of SIGMA Software Licenses for the Mayor’s Office of Public Safety & Homeland Security, awarde… APPROVE spending authority in an amount of $1,564,286.82 for Purchase of Public Safety Body Worn Cameras, Radios and Accessories through the Texas Department of Information Re… ORDINANCE approving and authorizing contract with SELRICO COMMUNICATION, LLC to provide Fiber Cable Maintenance and Repair Services; providing a maximum contract amount - 3 Ye… 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… Authorize a cooperative purchasing agreement for cybersecurity professional services to support the Department of Information and Technology Services with Rapid Strategy, Inc.… ORDINANCE appropriating $2,313,513.00 out of Airports Improvement Fund; approving and authorizing contract with NETWORK CABLING SERVICES, INC. to provide Cabling and Installat… Authorize a three-year cooperative purchasing agreement for a cloud-based cybersecurity system that protects privileged accounts for the Department of Information and Technolo… APPROVE spending authority in an amount not to exceed $545,000.00 for Purchase of Public Safety Radios and Accessories through the Texas Department of Information Resources Co… APPROVE spending authority in an amount not to exceed $399,839.02 for Purchase of Signal Monitoring Solutions for Houston Information Technology Services, awarded to GTS TECHN… Request for approval to correct the amount for SHI Government Solutions, Inc from $159,334 (as approved) to $300,557 (corrected) for Centrify Server Suite software services fo… Consideration of approval of Microsoft Enterprise Agreement Volume Licensing Program Signature Form with SHI Govt Solutions submitted by Information Technology An Ordinance of the City of Laredo, Texas, authorizing the City Manager to amend the City of Laredo FY26 Police General Fund budget by increasing revenues and expenditures in … Authorize a one-year cooperative purchasing agreement for continuous use of a device security and management software to protect laptops, tablets, and other mobile equipment f… Authorize a five-year service contract with three one-year renewal options for 9-1-1 software maintenance and network support to cover Vesta Next Cloud, Rapid Deploy, Vesta Su… Authorize (1) the acceptance of a grant from the U.S. Department of Homeland Security, Federal Emergency Management Agency through the Texas Office of the Governor - Homeland … Request by the Office of Management and Budget for approval of commercial paper funding for Universal Services for the Countywide Hardware Purchase project in the additional a… Request by the Office of the Purchasing Agent for approval of The Interlocal Purchasing System (TIPS) award on the basis of low quote and that the County Judge execute an agre… Authorize (1) an acquisition contract for the purchase of hardware and software for an inventory management solution for the Dallas Fire-Rescue Department managed by the Depar… Resolution authorizing the purchase of two additional radio dispatch console systems with associated equipment and 36 software licenses from Dailey and Wells Communications, I… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement and a ren… Consideration of a motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for purchases fro… Consider approving Resolution No. 2026-050 reaffirming the City Manager’s execution of a renewal agreement for annual firewall licensing, support, and maintenance for the City… Authorize a three-year cooperative purchasing agreement for continuous use of a cybersecurity software subscription for the visualization of network servers and workloads incl… Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with LexisNexis, A division of RELX Inc. in the amount of $338,157 f… Request for approval of a parking license agreement and addendum with LAZ Parking Texas, LLC, for parking spaces at 805 Franklin St., Houston, Texas 77002. Request for approval of a parking license agreement and addendum with Metropolis Texas, LLC, for parking spaces at 1311 Preston St., Houston, Texas 77002. Request that the County Judge execute an amendment to an agreement with Flock Group, Inc. in the additional amount of $2,000,000 for license plate reader and sound detection s… 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 ag… Request that the County Judge execute an amendment to a sole source exemption agreement with HOV Services, Inc. in the additional amount of $4,884 for support and maintenance … Request for approval of a renewal option with Insight Public Sector, Inc. for veritas access software subscription for the Toll Road Authority for the period of July 6, 2026 -… Request for approval of a renewal option with Keller Krash Kushions INC, dba Contractors Barricade for repair/replacement parts, reusable energy absorbing crash terminal, moun… Request that the County Judge execute an amendment to a State of Texas Department of Information Resources (DIR) Cooperative Contract agreement with Amazon Web Services, Inc. … 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 Preferred Technologies… Consider a memorandum/resolution authorizing a master software agreement renewal with CivicPlus, LLC, in the amount of $424,404.82. Consider approval to purchase computer equipment from GTS Technology Solutions Inc., DIR contract # DIR CPO-5792-R for replacement of existing computer equipment as provided i…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.