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.
129,858Procurement records
$166.56BObserved value
44,999Companies
1213Governments
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
4,175 records
Purchase of automotive parts and repair services for fleet from Freedom Dodge Chrysler Jeep & Freedom Chevrolet ($100,000 annually) through a national inter-local agreement wi… Purchase and installation of one (1) backup generator for Fire Station #6 from Holt CAT through a national, inter-local agreement with Sourcewell (formerly NJPA) in the amount… Ratification of an emergency purchase with North Texas Contracting, Inc for the repair of a water main break on Jefferson St in the amount of $105,881, plus a 5% contingency o… Price agreement for the purchase of products and services from the Amazon Business on-line marketplace ($125,000) through a national inter-local agreement with US Communities,… Price Agreement for the Purchase, Implementation, and Maintenance of EnerGov Permitting, Inspections, Planning, and Engineering (PIPE) software from Tyler Technologies for a t… Purchase of Flood Sirens and Flood Flashing Lights System from High Sierra Electronics ($70,316.60), American Signal ($103,529.59), and Motorola Solutions, Inc. ($9,097.00) an… Purchase of 41 ticket writers (Zebra TC70X Handheld Computers) and components from Tyler Technologies in the amount of $145,501 through their national interlocal purchasing ag… Purchase and installation of one (1) backup generator for Fire Station #9 from Holt Cat through a national, inter-local agreement with NJPA in the amount of $128,944.13 with a… Purchase of Self-Contained Breathing Apparatus (SCBA) Communication Equipment from Municipal Emergency Services, Inc. out of Houston, TX at a total cost not to exceed $91,759.… One-time purchase of a second set of bunker gear for the Fire Department from Casco Industries, Inc. through an interlocal agreement with BuyBoard at a cost of $222,289.50 Purchase of Dell EMC VxRail-500 hyper converged system, VMware licenses, Veeam Backup licenses, and Windows server licenses for the Public Safety Building data center from Net… Purchase of (3) three sets of four, 22,000 lbs. Heavy-Duty Mobile Column Earthlifts and their heavy-duty support stands from Reeder Distributors, Inc. in the amount of $127,73… Purchase and installation of one Fire Alarm System to replace the existing system for Grand Prairie Memorial Library from Honeywell, Inc. through a national inter-local agreem… Purchase of one (1) Portable Surveillance Trailer from Wireless CCTV, LLC in the amount of $63,547.36 through a national inter-local agreement with HGAC Purchase of one Dell/EMC Unity300 Storage Area Network (SAN) for the Public Safety Building Datacenter virtual computing environment in the total amount of $96,226.51 from Net… Ratification of an emergency purchase with North Texas Contracting, Inc for the repair of a water main break on Collins St (in front of the Grand Prairie Municipal Court and G… Purchase of 700 Microsoft Windows 10 Enterprise and Office 2016 Licenses for the City of Grand Prairie from SHI Government Solutions through DIR Contract No. DIR-TSO-4092 in t… Purchase of an 11-Passenger Electro Shuttle Wheelchair Unit and accessories from GatorMoto Utility Vehicles through State cooperative contract TXMAS-16-7802, for a price of $3… Purchase of security equipment and installation for Parks Administration, Housing Administration, CVE Training Center, Summit Recreation Center, and Radio Tower (Camp Wisdom R… Purchase of network switches to upgrade the City's fiber infrastructure from Flair Data Systems through DIR Contract No. DIR-TSO-2542 in the total amount of $117,816.84 Ordinance adopting the Housing Administration (Fund 3001) and Housing Choice Voucher - Section 8 (Fund 3002) operating budgets for both calendar year 2018 and fiscal year 2017… Purchase and replacement of track and fitness area flooring at the Tony Shotwell Life Center in the amount of $106,029.30 with RFS, Inc. through the national interlocal agreem… Purchase of new fitness equipment for the Tony Shotwell Life Center from Team Marathon Fitness in the amount of $54,955 through the national interlocal BuyBoard contract #502-… Purchase of one (1) 2018 MaxxD GDX10220 Lube/Fuel Trailer through a national inner-local agreement with Buyboard from North Texas Trailers in the amount of $81,267.68 Purchase of a camera van from Kinloch Equipment & Supply, Inc in the amount of $349,993.50 through an inter-local agreement with BuyBoard Purchase and installation of one (1) generator for the Police Department Auto Pound from Holt Cat through a national, inter-local agreement with NJPA in the amount of $105,392… Purchase of a new scoreboard and signage LED wall for the Airhogs Stadium from Infinity Sound, Ltd. in the amount of $433,935.28 (with a 5% contingency of $21,696.76) through … Authorize the City Manager to enter into contract for the sole source purchase of a Detention Center Door Control System from Sydaptic, Inc. for $385,210.44 with aggregate pri… Resolution authorizing the City Manager to apply for funding from the Tarrant County 9-1-1 District's "2018 P25 Radio Interoperability Assistance Program" to purchase Project … Purchase of two Isilon NL410 144TB storage nodes for the City Hall and Public Safety Building from Netsync Network Solutions and installation through the national inter-local … Purchase five Motorola APX 6000 portable radios and ten Motorola APX 6500 mobile radios from Motorola Solutions, Inc., through an HGAC cooperative purchasing agreement at a co… Purchase of (6) Hydraulic 8x8 Shoring Shield w/ Speed Struts (shoring boxes) from United Rentals at a cost of $59,883.66 through an inter-local agreement with Choice Partners Purchase of one (1) 2018 Smithco Sweep Star V62 ($23,000) and one (1) 2018 Jacobsen Eclipse 322 ($39,000) from Luber Bros., for a combined total of $62,000 through an Inter-lo… Purchase one (1) 2018 Dodge Ram 4500 pickup with dumping bed ($50,730) from Freedom Chrysler Dodge Jeep Ram, through an inter-local agreement with Houston-Galveston Area Counc… Purchase of one (1) 2019 Kenworth T470 roll-off truck for Landfill, one (1) 2019 Kenworth T470 flush truck for Wastewater Maintenance, two (2) 2019 Kenworth T370 utility body … Purchase of Panasonic "Toughbook" mobile laptops, tablets and accessories from GTS Technology Solutions (GTS), a State approved Department of Information Resources (DIR) vendo… Purchase of 25 Uninterruptable Power Supply Systems (UPS) from Paradigm Traffic Systems, Inc. in the amount of $112,500 using the national interlocal agreement with BuyBoard (… Purchase of one (1) 2018 FINN LF120 Landfill Hydroseeder (Straight Pull Trailer) from Romco Equipment Co. totaling $66,835 through an Interlocal Agreement with BuyBoard Purchase of two (2) 2018 Ford Explorers ($64,505.50), one (1) 2018 Ram 2500 regular cab with utility body ($28,712.90), one (1) 2018 Ram 3500 crew cab pickup with gooseneck bo… Purchase of the following for Parks and Recreation: one (1) 2018 Toro Sand Pro 5040 ($20,963.07), one (1) 2018 Toro GM3280-D 2WD ($21,000.33) and one (1) 2018 Toro GM4000-D ($…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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