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 of security equipment and installation for Prairie Paws Adoption Center Renovation from Knight Security in the amount of $143,224.38 through a national interlocal agr… Resolution authorizing the City Manager to apply for funding to the Tarrant County 9-1-1 District Public Safety Answering Points Assistance Program (PSAP), in the amount of $7… Purchase audio/video equipment for the Real Time Crime Center from Ford Audio Video Systems through a national inter-local agreement with BuyBoard in the amount of $58,266.19 Acquisition of property at 1201 W. Marshall Drive from MARS Partners Ltd. for Fire Station No. 3 at a purchase price of $294,000 One-time purchase of Christmas Decorations ($20,732.00) and Price Agreement for the installation, tear down, and monthly maintenance of the Christmas Decorations from the Chri… Purchase of Network Equipment for Epic Water Park and Recreation Center from Flair Data Systems in the amount of $77,559.71 through the national interlocal agreement with DIR Purchase of one (1) 2018 CATERPILLAR INC Model: 938M QC Wheel Loader for Public Works (Streets), one (1) 2018 CATERPILLAR INC Model: 430F2 backhoe loaders for Public Works (Wa… Purchase of a skid-mounted utility landfill flare system and components from Parnel Biogas, Inc. in the amount of $236,101 Purchase of a Mongoose Jetter Trailer (Model 184) from Sewer Equipment Co. in the amount of $51,533.94, through a national inter-local agreement with National Joint Power Asso… Purchase of seven (7) Portable Surveillance Trailers from Wireless CCTV, LLC in the amount of $211,699.22 Purchase of audio/video equipment from Ford Audio-Visual, LLC (Ford AV) through a national Interlocal Agreement with BuyBoard in the amount of $122,796.02 Purchase of one (1) 2018 CATERPILLAR INC Model: D8T-T4 track dozer for Landfill and one (1) 2017 CATERPILLAR INC Model: 836K compactor for Landfill through a national, interlo… Purchase four (4) 2018 Dodge Ram 4500 Diesel cab and chassis 4x4 at a cost of $193,864 through HGAC contract from Freedom CDJR of Duncanville, TX ; Type I ambulance boxes to b… Purchase six (6) replacement Power Pro Cots with Power-load compatibility from sole-source vendor Stryker EMS Equipment of Portage, MI at a total cost of $109,637.28 Purchase and prepayment to replace four (4) fire engines, one (1) air truck from Siddons-Martin of Denton, TX and one (1) Skeeter brush truck from Siddons-Martin of Denton, TX… Purchase and installation of one (1) replacement generator from HoltCat through a national inter-local agreement with NJPA in the amount of $253,965.92 with a 5% contingency o… Purchase of fitness equipment for the EPIC Recreation Center in the amount of $112,612.00 from Marathon Fitness Purchase of one (1) generator and a one (1) month rental generator from Holt Cat through a national inter-local agreement with NJPA in the amount of $104,051.06 for the genera… Purchase and installation of one (1) replacement generator and a three (3) month rental generator from Holt Cat through a national inter-local agreement with NJPA in the amoun… Purchase of a 50' x 100' x 18' Metal Building from Nomalice, LLC in the amount of $73,419.22 Authorize the City Manager to enter into contract with D-Tech for purchase of a library book vending machine to go in the lobby of the Epic $124,500.00. This contract will be … Purchase of Generator 125-149 KVA from United Rentals at a cost of $59,633 through a national inter-local agreement with Texas Multiple Award Schedule (TXMAS) Smartbuy Purchase of four (4) 18-passenger transit buses from Alliance Bus Sales for the Grand Connection in the total amount of $249,800 Purchase of two blade servers, VMware licenses, and Windows server licenses for the City Hall and Public Safety Building from Netsync Network Solutions ($10,575.81), Dell ($45… Purchase of a replacement Chiller for the HVAC system in the Memorial Library from TRANE in the amount of $140,390 through an national inter-local agreement with US Communitie… Authorize the City Manager to enter into a contract to purchase furniture for $52,209.89 for the Shotwell Library expansion and remodel from Lone Star Furnishings for shelving… Ordinance authorizing the expenditure of $173,000 for the purchase and rehabilitation of a home as part of the 4-Gov Program, and authorizing the City Manager, or his designee… Right-of-Way Acquisition - purchase of a temporary construction easement, permanent slope easement and permanent right-of-way in the amount not to exceed $52,000 required for … Purchase of Phillips LED (Light Emitting Diode) light fixtures from Dealers Electrical Supply in the amount of $85,173.10 through a national interlocal agreement with BuyBoard… Purchase from Guard-All Building Solutions of a Fabric Tension Building in the amount of $66,541 and Fabric Tension Storage Bins in the amount of $30,850, for a total of $97,9… Purchase of building security parts and labor to install security for the City Auto Impound, Fire Station 7, Lynn Creek Park gatehouses, Lake Park Operations, Lake Parks PD, C… Purchase of Swift Water Rescue gear and equipment from HUB vendor Rescue Gear of Austin, Texas at a cost of $20,518 with the Texas Ambulance Supplemental Payment Program funds… Ratification of an emergency purchase to North Texas Contracting, Inc for the repair of a water main break on Beltline Road at Stratford Avenue in the amount of $136,268, plus… Purchase of Traffic Signal Opticom Equipment from Consolidated Traffic Controls, Inc. in the amount of $64,980.70 through the national inter-local agreement with Houston Galve… Ratification of an emergency purchase to North Texas Contracting, Inc for the repair of a water main break on Beltline Road North of 303 in the amount of $125,828, plus a 5% c… Ratification of an emergency purchase to North Texas Contracting, Inc for the repair of a water and sewer main break at Robinson Rd in the amount of $154,124, plus a 5% contin… Purchase of five (5) 2017 Ford Interceptor Special Service Police sedans ($121,435) from Rockdale Country Ford through a national, interlocal agreement with Buyboard. Purchase of 25 Uninterruptable Power Supply Systems (UPS) from Paradigm Traffic Systems, Inc. in the amount of $104,800 using the national interlocal agreement with BuyBoard (… Authorize and confirm the purchase of a temporary construction easement and permanent slope easement required for the widening of Great Southwest Parkway from VRP Hospitality … Authorize and confirm the purchase of a temporary construction easement, water main easement and permanent right-of-way required for the widening of Great Southwest Parkway fr…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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