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.
129,953Procurement records
$166.61BObserved value
45,020Companies
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 27,715Professional services 18,285Health & social 11,946Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
6,056 records
Award bid for the completion of one residential reconstruction project as part of the HOME Reconstruct Program to Symone Construction in the amount of $119,617.04 Ordinance amending the FY2019/2020 Capital Improvements Projects Budget; Change Order/Amendment #1 with Falkenberg Construction for soil potasium chemical injection for soil s… Contract with Bright Star Construction and Design for Brick Wall Repairs in the amount of $193,322.68 - Peninsula PID (Council Districts 4 and 6) Contract for the purchase and installation of protective rain canopies and shade structures for Firehouse Gastro Park from Playground Solutions of Texas, Inc. in the amount of… Change Order/Amendment No. 6 with Hill & Wilkinson General Contractors for phase one of the New City Hall Complex in the amount of $129,952.64 for landscape revisions, handrai… Price Agreement for Traffic Signals/Fiber Optic Ground Boxes with Dynamic Vision Company, Inc., at an estimated annual cost of $41,639. This agreement will be for one year wit… Construction Contract with McMahon Contracting, L.P. in the amount of $3,522,865.43 for Paving, Drainage and Water Improvements in Ragland Road and Day Miar Road; Material Tes… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; construction contract with Gra-Tex Utilities in the amount of $2,558,259 for sanitary sewer and electr… Change order #4 for PlayGrand Adventures Phase 1 with Hill and Wilkinson Inc in the amount of $116,180.01 for additional drainage, masonry, wood fiber and sod, retaining wall … Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Construction contract with Solid Bridge Construction in the amount of $397,141 for the Lynn Creek Park… Change Order/Amendment No. 1 with AUI Partners, LLC in the amount of $7,984,517 for the balance of construction cost for new Fire Station 3; 4.2% contingency in the amount of … Change Order No. 1 for additional material testing with Alliance Geotechnical Group on the Great Southwest Parkway construction project in the amount of $90,000. Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Change Order No. 1 to the Home Depot contract in the amount of $44,845 for additional work for sewer s… Resolution granting 380 Incentive Agreement and entering into a separated sales tax contract with Aerofirma Corporation for the Retreat to rebate 50% of the $.01 documented ge… Amendment (Change Order) No.1 to construction contract with Gra-Tex Utilities for Miscellaneous Water and Wastewater Improvements in the net total negative amount of ($224,443… Contract for furniture, fixtures and equipment (FF&E) for the Service Center Additions and Renovations - Phase Two work in the amount of $113,914.79 from Wilson Office Interio… Purchase of kennel demolition and renovation services from Shor-Line in the amount of $129,193.29. Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Construction contract with Axis Contracting, Inc. in the amount of $1,252,354 for Intersection Improve… Change Order No. 2 with SYB Construction Company, Inc for Drainage Improvements 1800-2200 North Carrier Parkway in the in the net amount of $58,786.00. Price Agreement Contract for roofing services from Garland/DBS ($850,000 amount annually) through a master interlocal agreement with U.S. Communities. This agreement will be f… Contract with Future Outdoors, LLC for Fence Construction in the amount of $67,309 - Forum Estates PID (Council District 4) Change Order/Amendment No.7 in the amount of $89,488 with Teague, Nall and Perkins, Inc. (TNP) for Seeton Road paving, drainage and waterline design between Grand Peninsula Pa… Construction contract with DN Tanks, Inc. for rehabilitation of Terminal Storage Tank located at 1825 Strauss Road in Cedar Hill, Texas in the amount of $871,547; plus a 5% co… Change Order/Amendment No. 3 with Modern Contractors for Fleet Services Center Additions and Renovations (Phase Two) in the amount of $216,603.44 for roofing additions, added … Contract for adding HVAC building controls and generator monitoring including equipment, installation, services, and supplies from Enviromatic Systems, Inc. in the amount of $… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Contract with The Home Depot (THD) in the amount of $47,425 through a national interlocal with OMNIA P… Purchase and installation of all security and door access control equipment for phase two of the Fleet Service Center construction project from Videotronix, Inc. (dba VTI Secu… Price agreement for reinforced concrete pipe with Forterra Pipe & Precast, at an estimated annual cost of $60,000, for one year with the option to renew for four additional on… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; Change Order/Amendment No. 13 in the net amount of $222,353.82 with Tiseo Paving Company for Great Sou… Purchase of one (1) new Komatsu PC490LC-11 hydraulic excavator for Environmental Services (Solid Waste) from Kirby-Smith Machinery for a total of $489,450 through a national, … Contract with Trane for the replacement of the Tony Shotwell Recreation Center HVAC system including the removal and replacement of the existing system and material in the amo… Construction contract with Sandoval-Patel Construction LLC., for Henry Branch slope repair project for the base bid and additive alternate #1 in the total amount of $197,626.0… Price agreement for utility cut repair services with New Star Grading & Paving ($1,249,175 annually) and a secondary award to NPL Construction for one year with the option to … Ordinance amending the FY 2019/2020 Capital Lending and Reserve Fund in the amount of $603,668 for a taxilane extension and service road reimbursement in accordance with Secti… Contract for replacing current HVAC controls, equipment, installation, services, and supplies from Enviromatic Systems, Inc. in the amount of $72,705 for Tony Shotwell Recreat… Change Order/Amendment No. 5 with Hill & Wilkinson General Contractors for the New City Hall Complex in the amount of $140,448.25 for structural additions, landscape irrigatio… Ordinance amending the FY 2019/2020 Capital Improvement Projects Budget; contract for construction of an aquatic chemical storage structure with Falkenberg Construction in an … Authorize Settlement and Release Agreement by and between Oncor Electric Delivery Company and the City of Grand Prairie regarding Street Lights Ordinance amending the FY 2018/19 Capital Improvement Projects Budget; Construction contract with McMahon Contracting, LP for Water Utilities Facility Improvements Phase 2 in … Final Reconciliation Amendment/Change Order No. 5 with RKM Utility Services, Inc..for Paving, Drainage, Water and Wastewater Improvements for Acosta Street from Nunez to Cober…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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