What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 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.
4,175 records
Purchase two (2) new Godwin NC100S trailer mounted pumpset for $44,946.20 each, from Xylem Dewatering Solutions, Inc., through an inter-local agreement with Houston-Galveston … Purchase of Electric and Gas Utility Auditing services from Troy & Banks at 33% of realized savings Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District’s FY 21 P25 Radio Interoperability Assistance Program” for the purchase of … Purchase of Panasonic "Toughbook" rugged mobile laptops and docking stations for the Police Department from GTS Technology Solutions (GTS) in the amount of $169,151 through a … Resolution authorizing the City Manager to apply for funding to the Tarrant County 9-1-1 District Public Safety Answering Point (PSAP) Assistance Program, in the amount of $77… Purchase of catered meals offered by various Parks, Arts and Recreation venues from Eddlemons (up to $113,000 annually) for one year with the option to renew for four addition… Purchase of one (1) new Ram 1500 regular cab 4x4 pickup for $29,082, one (1) new Ram 1500 regular cab 4x2 pickup for $23,312, two (2) new Ram 1500 quad cab 4x2 pickup for $26,… Price agreement for annual purchase(s) new model year Police Pursuit Tahoes from Freedom Chevrolet (up to $2,131,550 annually) for one year with the option to renew for two ad… Purchase and prepayment to replace one (1) truck from Siddons-Martin of Denton, using the Buy Board cooperative agreement at a total cost of $1,478,966.10 after discounts from… Ratification of Emergency Purchases of Foam from DFW International Airport ($22,197.68), Metro Fire ($20,320.00), and United Professional Service Ltd ($67,103.72) for the resp… Purchase of one (1) new FINN LF120 Landfill Hydroseeder (Straight Pull Trailer) from Romco Equipment Co. totaling $73,607 through an Interlocal Agreement with BuyBoard Purchase of one (1) new Broce RJT350 road broom from R.B. Everett & Co., respectively for a combined total of $64,138 through a national, interlocal agreement with BuyBoard Purchase of one (1) new Caterpillar Model: 836K compactor for Environmental Services-Landfill ($1,223,523), one (1) new Caterpillar Model: 289D skid steer for Public Works-Str… Purchase of the following for Parks and Recreation: one (1) new Toro GM 3300 mower ($26,862.39), one (1) new Toro GM 4000-D mower ($67,263.76), two (2) new Toro GM 5900 mower … Purchase of two (2) new Chevrolet 2500HD double cab pickup with animal service body from Caldwell Country Baby Jacks II, respectively for a combined total of $124,640 through … Purchase of golf merchandise for resale by Prairie Lakes Golf Course from Acushman Company (Titleist) in an amount not to exceed $60,000 for one year with up to four additiona… Resolution ratifying and authorizing the acceptance of Coronavirus Aid, Relief, and Economic Security Act (CARES) Funding and authorizing $211,860.04 to be expended for the pu… Purchase of Transportation network equipment from Flair Data Systems in the amount of $59,962.44 to replace discontinued switches through a national interlocal with DIR Purchase of one (1) new Kenworth T440 6x4 truck ($133,389.82) with dump body, and one (1) new Kenworth T270 truck ($93,407.50) with dump body from Texas Kenworth Co dba MHC Ke… Replacement of exterior security cameras at the City's Auto Pound facility: fiber optic labor will be procured through Gardner Telecommunications, Inc., (GTI) in the amount of… Purchase and installation of U.S. Digital Design Fire Alerting System for new Fire Station 3 from DFW Communications, Inc. DBA Crosspoint Communications in the amount of $52,2… Purchase Agreement with Lantana Communications for Telecom Equipment, to include upgrades, installation services, training, and one year of support of the Avaya CMS Call Manag… Purchase agreement with Knight Security Systems, LLC for security equipment, software upgrades, and installation services for the City wide Milestone video management software… Purchase Agreement with SHI Government Solutions Inc. for 1300 Microsoft Windows Server 2019 Client Access Licenses, 110 Microsoft Windows Server 2019 Datacenter Licenses, and… Purchase agreement with Unique Digital Technology, Inc. for DellEMC VxRail P570f- 5 Node hyper converged infrastructure computer system for the City Hall data center in the am… Contract for the purchase of furniture, fixtures and equipment (FF&E) for Phase Two of the Grand Prairie City Hall Complex Renovations in the total amount of $776,768.62 which… One time purchase of a Tiger Dam Flood Control System from U.S. Flood Control Corporation at a cost of $51,371 through a master interlocal agreement with TIPS Ratify and approve previous equipment purchase from Itron, Inc. in the amount of $150,000; award a new agreement to Itron, Inc., a sole source provider, for ongoing annual mai… Purchase and installation of all network infrastructure required for the revised routing of existing City of Grand Prairie, AT&T and Spectrum fiber optic cabling. This work is… Ratification of an emergency purchase to North Texas Contracting, Inc. for the repair of a water leak on a 12 inch water main line on the east side of Lake Ridge Parkway at Hi… Ratify and approve previous equipment purchase from Itron, Inc. in the amount of $176,359.06 to Itron, Inc., a sole source provider, for the purchase of AMI modules and meter … Software Agreement and related purchases with Hyland, LLC for the license conversion, upgrade services and annual support of our Perceptive Content (ImageNow) software system,… Purchase of monuments and accessories offered for resale by Grand Prairie Memorial Gardens with Matthews International Corp. in an annual amount not to exceed $100,000; Memori… Ratification of an emergency purchase from North Texas Contracting, Inc. for the repair of a water leak on a 30 inch water main on the west side of Beltline Road on the north … Price Agreement for purchase of alternate daily cover from Space Savers, Inc. (up to $45,000 annually) for one year with the option to renew for four additional one-year perio… One-time purchase of WL130 Flip Screen attachment at a cost of $52,400, from the sole source provider, Classic Architectural Products, LP of Forney, Texas Purchase and installation of filters for the Summit spa system from Sunbelt Pools in the amount of $55,250 and approve a 10% contingency in the amount of $5,525 for a total of… Purchase of one (1) new John Bean Bulldog Sewer Cleaner Mounted Trailer from CLS Sewer Equipment Co., INC. in the amount of $66,129.50 through a national interlocal agreement … Purchase of Microsoft Office 365 User Licenses, Migration, and Implementation Services in the amount not-to-exceed $230,000 through SHI Government Solutions, Inc., an approved… Purchase audio/video equipment for the Public Safety Building (PSB) from Ford Audio Video Systems LLC in the amount of $58,863.36 through a national interlocal agreement with …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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