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.
6,056 records
Change Order/Amendment No. 3 with McMahon Contracting, L.P. in the net negative amount of ($15,810.26) for Paving, Drainage and Water Improvements in Ragland Road and Day Miar… Construction Manager at Risk (CMAR) Contract with Hill & Wilkinson General Contractors (H&W) in the amount of $6,878,130 for the initial phase of construction work associated … Change Order/Amendment #1 to the Professional Engineering Services contract with Freese and Nichols, Inc. for the Robinson Road Pump Station and Elevated Storage Tank in the a… 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… Change Order/Amendment No. 15 in the net negative amount of $154,839.02 with Tiseo Paving Company for Great Southwest Parkway Improvements Change order/Amendment No 2 with Kraftsman Commercial Playgrounds in the amount of $42,500 for splash pad play components and an additional shade structure at the Splash Facto… Change Order/Amendment No. 7 for PlayGrand Adventures Phase 1 with Hill & Wilkinson., in the amount of $81,557.35 for multiple items including irrigation power relocation, con… Application and Letter of Agreement for construction services in the amount of $61,400 with AT&T Texas for the relocation of all communication cabling necessary for the start … Ratify a Street Services contract with Cobb Fendley & Associates, Inc., in the amount of $78,495 as well as a 5% contingency of $3,925, for a total of $82,420 for Professional… Change Order/Amendment No. 5 with Modern Contractors for Fleet Services Center Additions and Renovations (Phase Two) in the amount of $176,052.11 for plumbing additions and de… Change Order/Amendment No. 2 with Hill & Wilkinson General Contractors for the City Hall Municipal Campus Phase Two construction work in the amount of $109,179.10 for electric… Developer Participation Agreement with Alluvium Development, Inc. for Upsizing of Roadway Improvements for Grandway Blvd. for a not to exceed amount of $442,000 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 … Professional design services contract with Komatsu Architecture in the amount of $70,686 for programming, planning, design, documentation and construction administration servi… Change Order No. 1 for Construction Contract with Gra-Tex Utilities, in the amount of $65,290, for sanitary sewer and electrical improvements at Loyd Park Contracts with Martin Marietta ($115,000), Reynolds Asphalt & Construction Company($351,300), Ergon Asphalt & Emulsions, Inc.($5,000), and Lhoist North America ($20,800) for r… Construction Contract with Scott Dennett Construction, LC for a new parking lot for the Summit at the northwest corner of Warrior Trail and Esplanade in the amount of $280,147… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Construction material funds in the amount of $507,575 for the Interlocal Agreement (ILA) with Tarrant … Resolution authorizing the City Manager to amend an agreement with Texas Department of Transportation for the 100% reimbursement for the City cost of the construction of traff… Interlocal Agreement with Tarrant County, Texas for reimbursement of up to $1,501,643 of its eligible construction expenses for widening of Ragland Road and a portion of Day M… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Change Order/Amendment No. 16 with Lee Lewis Construction, Inc. in the amount of $123,633.50 for all r… Change Order/Amendment No. 2 with McMahon Contracting, L.P. in the net amount of $627.58 for Paving, Drainage and Water Improvements in Ragland Road and Day Miar Road Renew a Price Agreement for carpet & tile flooring, stage floor refinishing concrete polishing, grinding and staining from Mohawk Carpet Distribution, Inc. through a national … Price agreement for concrete recycling from Big City Crushed Concrete (up to $212,500 annually) for one year with the option to renew for four additional one-year periods tota… Ordinance amending the FY 2019/20 Capital Improvement Projects Budget; Construction Contract with SEMA Construction, Inc. in the amount of $6,216,113.75 for Seeton Road Phase … Final Reconciliation Change Order/Amendment #6 with Excel 4 Construction, LLC in the negative amount of $173,499.00 for the FY19 Water and Wastewater Improvements Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Purchase of Falcon, 6 Ton Asphalt Pothole Patcher Hot Box, from Kirby Smith Machinery, Inc. in the tot… Award bid for the completion of one residential reconstruction project as part of the HOME Reconstruct Program to Johnson Construction Services in the amount of $120,365 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 … Ordinance amending the FY 2019/20 Capital Improvement Projects Budget; Construction contract with Excel Trenching for 30"/36" Robinson Road Waterline, in the total amount of $… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Change Order/Amendment No. 2 with Petroleum Solutions, Inc. of Grand Prairie for additional expenses f… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Construction contract with McMahon Contracting, LP for Cottonwood Creek Drainage Improvements at Marsh… Authorize the City Manager to enter Assignment and Assumption Agreements for the city's Price Agreements for Traffic Signal Parts and Traffic Signal Cabinets from TrafficWare … Ordinance amending the FY 2019/2020 Capital Improvements Projects Budget; contract with Trane in the amount of $96,204 for the complete replacement of a HVAC 50 ton RTU at the… Contract with Kraftman Commercial Playgrounds and Water Parks in the amount of $635,419.41 with a 5% contingency in the amount of $31,771, a total of $667,190.41, through a na… Ordinance amending the FY 2019/2020 Capital and Lending Reserve Fund and Capital Improvement Projects Budget; Change Order/Amendment #6 with Hill and Wilkinson, in an amount n… Final renewal on the price agreement with Santos Construction, Inc. for concrete paving; approve a monetary increase of 1.11%, increasing the estimated annual amount to $11,35… Price Agreement for HVAC Preventive Maintenance and Building Management System Support from Dyna Ten (up to $97,590.00 annually) for one year with the option to renew for four… Fire Station 4+6 Final Change Order/Amendment No. 4 with Key Construction in the amount of $62,885.89 for Proposed Change Orders (PCOs) #005, #006 and #007 resulting from nece… Ordinance amending the FY2019/2020 Capital Improvement Projects Budget; Change Order/Amendment #5 with Hill and Wilkinson in an amount not to exceed $392,694.05 for additional…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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