Department of Information Resources
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February 2026
Authorizes a five-year cooperative purchasing agreement with Sigma Surveillance Inc. dba STS360 for a Verkada cloud-based video management and analytics platform for the Dallas Police Department, not to exceed $4,631,204.78.
Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveillance, Inc. dba STS360 thr
September 2025
Authorization of a cooperative purchasing agreement with Carahsoft Technology Corporation for boards and commissions management software and GovQA public records request management software to support FOIA compliance, not to exceed $244,941.97 through December 31, 2026.
Authorize a cooperative purchasing agreement for a boards and commissions solution, and a GovQA Public Records Request Management Software with Carahsoft Technology Corporation through the Department
August 2025
Authorization of a five-year cooperative purchasing agreement for Toughbook as a Service rugged device subscriptions for the Dallas Fire-Rescue Department with Panasonic Connect of North America, not to exceed $708,817.50.
Authorize a five-year cooperative purchasing agreement for Toughbook as a Service rugged device subscription for the Dallas Fire-Rescue Department with Panasonic Corporation of North America dba Panas
June 2025
Authorization of a three-year cooperative purchasing agreement with Enterprise Training Solutions for a citywide business and technology professional development and learning solution for the Department of Information and Technology Services, not to exceed $432,323.25.
Authorize a three-year cooperative purchasing agreement for a citywide business and technology professional development and learning solution for the Department of Information and Technology Services
The city authorizes Supplemental Agreement No. 1 to exercise the first three-year renewal option of a cooperative purchasing agreement with GTS Technology Solutions, Inc. for firewalls, equipment, managed services, and support for the Dallas Airport System, not to exceed $150,264.04.
Authorize Supplemental Agreement No. 1 to exercise the first of two, three-year renewal options, to the cooperative purchasing agreement with GTS Technology Solutions, Inc. through the Department of I