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
Price Agreement for Welding Services from Rangeline Pipeline Services in the amount of $25,000, annually for one year with the option to renew for four (4) additional one-year… Price Agreement with the Home Depot for the Public Safety Building's stormwater drainage improvements and paver reset in the amount of $216,785 Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Contract with The Home Depot in the amount of $182,752.84 for requested operational improvements and r… Construction Manager at Risk (CMAR) Contract with Hill & Wilkinson General Contractors (H&W) for pre-construction services for EpicCentral (City Phase) in the amount of thirty… Change Order/Amendment No. 3 with The Home Depot in the amount of $22,030 for structural roof reinforcement, new brick at removed planter area, unforeseen floor preparation re… Ratification of an emergency purchase to North Texas Contracting, Inc. for the repair of a water main break on the west side of Beltline Road between Lone Star Parkway and Pal… Construction contract with North Texas Contracting, Inc. for installation and repair of Bell Meter Vault in the amount of $116,500, plus a 5% contingency amount of $5,825 for … Price agreement for precast concrete walls from Future Outdoors LLC (up to $500,000 annually) for one year with the option to renew for four one-year periods totaling $2,500,0… Award bid for the completion of one residential project as part of the HOME Reconstruct Program to Johnson Construction in the amount of $99,960 Change Order/Amendment No.1 for Kraftsman Commercial Playgrounds & Water Parks at Lake Parks PID, Playground Installation in the total amount of $53,057.45 Ratification of an emergency purchase to North Texas Contracting, Inc. for the repair of a water main break on 1215 W. Pioneer Parkway in the amount of $214,485, plus a 5% con… Change Order No. 3 for PlayGrand Adventures Phase 1 with Hill & Wilkinson Inc., in the amount of $25,541.95 for multiple items including masonry, concrete foundations, electri… Change Order/Amendment No. 2 with Modern Contractors for Fleet Services Center Additions and Renovations (Phase Two) in the amount of $171,170.06 for electrical adjustments, p… Contract with The Home Depot in the amount of $125,200 for additional egress provisions as required to transition the Epic Warehouse space into a large group assembly space th… Resolution granting 380 Incentive Agreement with Checo Purchase Company, LLC, or affiliated entity, for a partial rebate on sales tax revenue for construction, a credit for re… Renew the price agreement for pavement resurfacing services Amendment No. 3 with Reynolds Asphalt and Construction Company, in the amount of $4,013,715 Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction Change Order/Amendment No. 1 Gra-Tex Utilities, Inc. in the amount of $62,842.50 for Fire… Price agreement for irrigation repair services from Greycon, Inc., ($20,000 annually) for one year with the option to renew for four additional one-year periods totaling $100,… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Award a contract for the installation of above-ground fuel tanks at the Pump Station to Petroleum Solu… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget for the Local Project Advanced Funding Agreement (LPAFA) with Texas Department of Transportation (TxDOT… Change Order/Amendment No. 4 with Hill & Wilkinson General Contractors for the New City Hall Complex in the amount of $138,964.73 for structural foundation revisions, structur… Contract with Masix Construction, LLC for Wall Construction in the amount of $174,584.30 - Westchester PID (Council District 6) Price agreement for traffic signal cabinets from Traffic Ware, Inc. at an annual cost of $146,925 for one year with the option to renew for four additional one year periods to… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Contract with The Home Depot in the amount of $118,740 for installation of new sewer service for three… Construction contract with SYB Construction Company, Inc. for Drainage Improvements 1800-2200 North Carrier Parkway in the total amount of $898,656.84; material testing with A… Purchase of chain link and rod iron fencing from Llano River Fence in the amount of $69,779.82 for Clear Zone property Settlement Agreement for Finesse Construction LLC v. City of Grand Prairie, DC-19-06115 (E-101 Jud. Dist.) in the amount of $28,000 Ordinance amending the FY 2018/2019 Capital Improvements Project Budget; Amendment No. 6 to the Interlocal Agreement with Trinity River Authority for the construction of a 8" … Resolution granting 380 Incentive Agreement with Aerofirma Corporation for a partial rebate on sales tax revenue for construction and a redevelopment grant; total incentive am… Construction Manager at Risk (CMAR) Contract with Hill & Wilkinson General Contractors (H&W) for pre-construction services for Phase Two of the Civic Campus Master Plan Projec… Ordinance amending the FY 2018/2019 Capital Improvements Projects Fund; authorize a contract with Northstar Construction in the amount of $429,777 and approve a 5% contingency… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Amendment No. 1 to the professional engineering contract with Freese & Nichols, Inc. for the South Sec… Amendment/Change order No. 3 with North Rock Construction, LLC in the amount of $47,889.47 for the rehabilitation of two bridges over Fish Creek located at South Great Southwe… Ordinance amending the FY2018/19 Capital Improvement Projects Budget; Construction contract with McMahon Contracting, LP for Dalworth Street at Dalworth Creek Drainage Improve… Ratification of an emergency purchase with North Texas Contracting, Inc. for the repair of a water main break on 5800 block of Tory Drive, in the amount of $89,566, plus a 5% … Amendment/Change order No.3 with Excel 4 Construction, LLC in the amount of $18,154 for the FY19 Water and Wastewater Improvements Contract with Cobb Fendley & Associates, Inc., in the amount of $106,000, and a 5% contingency of $5,300, for a total of $111,300 for Professional Engineering Services related… Price Agreement with The Home Depot in the amount of $1,029,575 for the replacement of the Public Safety Building (PSB) Detention Center's plumbing fixtures and shower walls a… Change Order/Amendment No. 3 with Hill & Wilkinson General Contractors for the Firehouse Gastro Park Restaurant in the amount of $92,827.20 for operator design changes, cooler… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction Contract with Felix Construction in the amount of $1,841,867 for the pump replacement and…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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