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[SAMPLE] FY2026 only; not real data.
| Contract # | Title | Vendor | Department | Amount | Start date | Term (months) | Local vendor |
|---|---|---|---|---|---|---|---|
| C-2026-001 | Road resurfacing [SAMPLE] | Example Paving LLC | Public Works | $81,499.12 | 2026-01-01 | 6 | No |
| C-2026-010 | Software licenses [SAMPLE] | Riverbend Engineering | IT | $108,864.50 | 2026-10-19 | 12 | No |
| C-2026-011 | Snow removal [SAMPLE] | Example Paving LLC | Public Works | $18,207.97 | 2026-11-21 | 24 | Yes |
| C-2026-012 | Janitorial [SAMPLE] | Acme Office Supply | Sheriff | $23,405.68 | 2026-12-23 | 36 | Yes |
| C-2026-013 | Trail repair [SAMPLE] | Northside IT Services | Administration | $106,590.18 | 2026-01-25 | 6 | No |
All 2680 rows published at fetch time (2026-11-03T02:51:53+00:00); Texas Open Data Portal - public domain / open data terms (data.texas.gov). Amounts and dates as published by the agency.
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $137,121.34 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $8,500,000.00 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $4,937,321.88 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $479,802.53 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $611,348.48 | 2012-10-01 | 2027-08-31 |