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
Fire Station 4+6 Change Order/Amendment No. 3 with Key Construction in the amount of $144,319.71 for extended contractor General Conditions due to weather impacts, added inter… Change Order/Amendment No. 3 with Hill & Wilkinson General Contractors for the New City Hall Complex in the amount of $125,337.36 for gas piping reduction, door and door hardw… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; in the amount of $80,000 and approve a contract for roof repairs at the Tony Shotwell Life Center in t… Ordinance amending the FY 2018/2019 Capital Improvements Project Fund; for a Transportation Improvements Project Advance Funding Agreement for the construction of the North We… Change Order No. 2 for PlayGrand Adventures Phase 1 with Hill & Wilkinson Inc., in the amount of $74,493.35 for multiple items including soil conditioning, site work, revision… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction contract with La Banda, LLC for GPISD Bus Barn - Drainage Improvements in the total amoun… Price agreement for traffic signal heads from Consolidated Traffic, Inc. (up to $77,926 annually) 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; Construction contract with Gra-Tex Utilities, Inc. in the amount of $314,097.60 for Fire Station #3 Wa… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Change Order/Amendment No. 15 with Lee Lewis Construction, Inc. for the Epic Recreation and Water Park… Contract with MasterTurf Products and Service, Inc. through BuyBoard Contract #529-17, in the amount of $367,404 plus a 5% contingency of $18,370 for a total of $385,774 for s… Construction Manager at Risk (CMAR) Contract with AUI Partners, LLC for pre-construction services for a new Fire Station 3 in the amount of zero dollars ($0) and approve a Con… Price Agreement for irrigation system maintenance from Irri-Tech up to $25,000 annually for one year with the option to renew for four additional one year periods totaling $12… Purchase traffic signal controller CPU module and related software thru Buy Board Cooperative Purchase Agreement from Iteris, in the amount of $135,150 Contract with Birkhoff, Hendricks and Carter, LLP in the amount of $110,300, plus a 5% contingency of $5,515 for a total of $115,815 for the detailed design, bidding assistanc… Price Agreement for Fence Repairs & Replacements from Llano River Fence Company, LLC (up to $100,000 annually) and award a secondary Price Agreement to Diamond Fence & Concret… Construction contract with Hellas Construction, Inc. for the Airhogs’ Stadium Turf Renovations in the amount of $268,370, plus a 5% contingency amount of $13,418 for a total p… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction contract with Future Outdoors, LLC for the Epic Central Neighborhood Fence in the amount … Award bid for the completion of one residential reconstruction project as part of the HOME Reconstruct Program to Johnson Construction in the amount of $117,800 Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; ratify the emergency purchase with Home Depot, through their national interlocal agreement with US Com… Construction contract with Musco Lighting for Phase 1 Parkhill Park football field lighting, in the amount of $199,211 and a 5% contingency in the amount of $9,961 for a total… Ordinance amending the FY 2018/2019 Capital Improvement Projects Budget; Construction contract with Gra-Tex Utilities, Inc. in the amount of $2,896,977.35 for Miscellaneous Wa… Resolution for a Separated Sales Tax Contract with Stream Realty Acquisition, LLC to rebate 50% of the $.01 documented general sales tax revenue on construction materials purc… Price agreement with Iron T Construction for Drainage Ditch Maintenance (up to $441,125 annually) 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; Change Order/Amendment No. 2 with Hill & Wilkinson General Contractors for the City Hall Project in th… Change Order/Amendment No. 2 for Fire Station 6 with Key Construction in the amount of $105,183.26 for Fire Station 6 plumbing revisions, increased electrical provisions/adjus… Warmack Library Change Order/Amendment No. 4 with Pogue Construction in the amount of $58,945.22 for equipment lift rental, window tinting, millwork revisions, hardware change… Professional Engineering Services contract with Pacheco Koch, LLC for the design of Dickey Road Storm Drain Improvements, West of SW 3rd Street, in the amount of $122,369, 5% … Contract with The Home Depot in the amount of $164,128.61 for Phase II of RJC Interior Renovation through their national inter-local agreement with U.S. Communities and includ… Professional Engineering Services contract for Brent Street Storm Drain Improvements with Multatech in the amount of $64,350, 5% contingency of $3,217 for a total request of $… Professional Services Contract to Halff Associates, Inc. for design and construction plan preparation for Cottonwood and Fish Creek Stream Stability: Cottonwood Creek from Wes… Final Reconciliation Change Order No. 7 for the Irrigation Water Well at Central Park in the net negative amount of -$45,070.99 Contract with Garland/DBS for the purchase of roofing services in the amount of $750,000 through a national interlocal agreement with U.S. Communities for a one-year term Long-Term Ground Lease Agreement for Hangar Construction and Aircraft Storage for Staggerwing Development #5 LLC for a period of thirty (30) years beginning February 1, 2019 a… Final Reconciliation Amendment/Change Order No. 10 with McMahon Contracting.for the Fish Creek Road construction contract in the net negative amount of $152,222.52 Contract with The Home Depot in the amount of $345,746 for complete interior and exterior renovations of the Grand Prairie Historical Organization Building including exterior … Contract with The Home Depot in the amount of $63,958 for new fencing, gates, sidewalks and landscaping revisions associated with the Epic Place pedestrian crossing area leadi… Change Order/Amendment No. 7 in the net amount of $80,329.45 with Tiseo Paving Company for Great Southwest Parkway Improvements Professional Engineering Services contract with Freese and Nichols, Inc. for the Robinson Road Pump Station and Elevated Storage Tank in the amount of $1,695,000 Fleet Service Center Phase One Change Order/Amendment No. 8 with Modern Contractors in the amount of $93,212 for temporary office trailer annual maintenance, door hardware per… Ratification of an emergency purchase with AT&T Texas for the relocation of communication cables for the new City Hall Municipal Complex construction at 300 West Main Street i…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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