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 for approval of an award on the basis of low bid and that the County Judge execute an addendum to an agreement with PDQ.com Corporation in the amount of $7,013 for Dep… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Amazon Web Services, Inc. (DIR-TSO-4221) for cloud … Request for approval of a sole source exemption from the competitive bid requirements and a renewal option with Advantage Software Inc in the amount of $42,624 for eclipse sof… Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society,… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Gartner, Inc. for subscription-based research and r… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Centre Technologies for veeam backup and disaster r… Request for approval of the order permitting the assignment of a contract with Bushive, Inc (assignor) to Transit Workforce Management, LLC (assignee) for cloud database-hoste… Authorize Supplemental Agreement No. 4 to an increase the two-year master Service Price aAgreement with Carahsoft Technology Corporation for the purchase of various software i… Consideration to authorize the purchase contract with Motorola Solutions in the amount of $155,000.00 for the purchase of pole camera system hardware, software and operational… Request that the County Judge execute an amendment to a sole source exemption agreement with Advantage Software Inc in the additional amount of $2,397 for additional services … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with YMCA of Greater Houston to expand the geographic areas for the se… ORDINANCE amending Ordinance No. 2021-1087 related to contract with MOTOROLA SOLUTIONS, INC , for Body Worn Camera Solution and Video Evidence Management System and Related Ha… Bid No. 2026-083 - Annual Supply of Personal Computers. (Authorize the City Manager to finalize and execute a contract and any required documents with Dell Marketing L.P., thr… Consider approval of a contract with Momentus Technologies for venue management operation software at the Coppell Arts Center, for a total cost of $57,274.89, as budgeted; and… Consideration to authorize a purchase contract with Dell Technologies for thirty-eight Dell Pro Max Micro Desktops and three Dell Pro 14 Laptops in the amount of $104,729.71 t… Consideration and action on a resolution authorizing a Licensed Training Provider Agreement between The American National Red Cross and the City of Greenville, Texas.(Brett Qu… Consider for approval the authorization to renew the subscription and premium support agreement on the City’s primary data center backup solution authorizing payment to Centre… Consider approving the purchase of Netmotion licenses from MobileWireless, LLC utilizing DIR-CPO-5848 for a one (1) year term for a total cost of $ 25,420. (H. Dean) APPROVE spending authority in an amount not to exceed $2,232,036.00 for Intrusion, Pipe Bust and Leak Detection through Sensor Technology for Houston Public Works, awarded to … Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integ… Consider Authorizing the Purchase of 24 Modern Network Switches and 9 Voice Gateways with Supporting Hardware from Network Craze Technologies Through the Interlocal Purchasing… Consider approving Resolution No. 2026-060 reaffirming the City Manager’s authorization to negotiate, execute, and amend an agreement for the annual renewal of maintenance and… Request for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program renewal option with BCK Interest, LLC dba Fuel Control Solutions for fuel stat… Consideration to renew a yearly service contract with Avolve Software Corp., Scottsdale, Arizona, in the amount of $122,642.10 for the annual fee of a full deployment version … Request that the County Judge execute an amendment to an agreement with Carahsoft Technology Corporation in the additional amount of $21,162 for additional services for digita… Request that the County Judge execute an amendment to an OMNIA Partners, Public Sector Cooperative Purchasing Program agreement with SHI Government Solutions Inc. in the addit… Request that the County Judge execute an addendum to a settlement agreement with Cision US Inc in the amount of $19,544 to provide full compensation for services provided thro… Consider approval to purchase Microsoft Enterprise Licensing from SHI, DIR Contract # DIR-CPO-5237 in the amount of $297,245.13; as provided for in the General Fund Budget; an… Request for ratification of the purchase of Nutanix, a server virtualization solution that replaces the City’s current virtualization platform, which the City has outgrown and… Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, was… RESOLUTION AUTHORIZING THE EXECUTION OF A FIVE-YEAR, SOLE-SOURCE CONTRACT WITH OW INVESTORS, LLC, D/B/A MARS COMPANY FOR UTILITY METER TESTING SOFTWARE FOR THE UTILITIES DEPAR… APPROVE PURCHASE OVER $50,000 TO TYLER TECHNOLOGIES (ERP PRO 10) MUNICIPAL SOFTWARE <span style="text-transform: uppercase;"><strong>Consider authorizing THE CITY MANAGER TO EXECUTE A FIVE-YEAR FINANCING LEASE AGREEMENT</strong></span> <br>For the acquisition… Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services wit… Resolution No. 2026-044 approving the purchase of a building at 1423 Main Street, Texarkana, Texas, with funds in the amount of $188,133.00, with the Texas portion being $114,… <span style="font-size: 14px; text-transform: uppercase; font-family: Aptos;"><strong>Consideration and possible action on a request to approve an agreement with Site Industri… Request by the Office of the Purchasing Agent for approval of a Texas Association of School Boards (TASB) BuyBoard Cooperative Program award on the basis of lowest quote meeti… APPROVE spending authority in the amount not to exceed $1,267,769.90 for IT Assessment and Transition Services through a Cooperative Master Agreement with Omnia Partners for t… Request by the Office of the Purchasing Agent for approval to correct the exemption type from Sole Source Exemption - Local Government Code § 262.024 (a)(7) (as approved), ter… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to a Texas Association of School Boards (TASB) BuyBoard Cooperative Program agreement …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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