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
Ratification of contracts for repairs to the Airhogs Baseball Stadium as follows: $199,288 to Trane for the HVAC equipment and installation through a national-interlocal agree… Contract with Child's Play, Inc. for Playground Construction in the Amount of $218,219 - High Hawk PID (Council District 6) Price agreement for LED (Light Emitting Diodes) Traffic Signal Indications with Texas Highway Products at an estimated annual cost of $23,300 with four one-year renewal option… Change Order/Amendment No. 2 with Klütz Construction, LLC in the negative amount of ($67,397.00) for Sir Roland Drive Wastewater Improvements and Slope Repairs Change Order 1 to contract with Josh Barnett Productions, Inc. for design, construction and revenue sharing of Prairie Lights, Round Rock “Rockin Lights”, and Sugarland Skeete… Price agreement renewal #1 for Concrete Paving with Santos Construction as the primary in the estimated annual amount of $10,308,525 and with McMahon Contracting as the second… Change Order/Amendment No. 8 in the net amount of $63,865.39 with Austin Bridge and Road, L.P. for MacArthur Paving and Drainage Improvements Award bids for the completion of two residential reconstruction projects as part of the HOME Reconstruct Program to Johnson Construction Services in the amount of $172,390 Price agreement for plumbing services from The Brandt Companies through a national inter-local agreement with Buyboard at an estimated annual cost of $100,000 for one year; an… Contract with Cobb, Fendley & Associates Duncan Perry Bridge Rehabilitation Engineering in the amount of $89,500 plus a 5% Contingency of $4,475 for a total of $93,975 Engineering and surveying services contract with Salcedo Group Inc. (SGI) for Acosta Paving Drainage, and Utility Improvements from E. Cober Drive to Nunez Drive in the total … Change Order/Amendment No.4 in the amount of $13,000 with Teague, Nall and Perkins, Inc. (TNP) for Seeton Road paving, drainage and waterline design between Grand Peninsula Pa… 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… Change Order/Amendment No. 7 with Lee Lewis Construction, Inc. in the amount of $98,526 for additional utility work along Arkansas Lane as well as video board sign power coord… Ordinance amending the FY 2016/2017 Capital Improvement Projects Budget; Change Order/Amendment No. 1 in the amount of $5,090,953 for the balance of the construction cost for … Change Order No. 3 with McMahon Contracting, Inc. in the amount of $9,834 for Capetown Drive paving, drainage, and wastewater improvements project Award bid for construction contract to Facilities Solution Group in the amount of $73,781 for installation of a new digital sign structure at the northeast corner of Arkansas … Ordinance amending the FY 2016/2017 Capital Improvement Projects Fund; Change Order No. 1 with Canary Construction, Inc. in the amount of $45,362.00 for Main Street Water and … Price agreement for Micro-Surfacing & Slurry Seal Treatment from Viking Construction, Inc. in the annual estimated amount of $500,000 for one year with the option to renew for… Change Order Number 1 with SYB Construction in the net amount of $177,970.09 for Clean Water State Revolving Fund (CWSRF) Wastewater Rehabilitation project near NE 5th St. and… Ordinance amending the FY 2016/2017 Capital Improvement Projects Budget; Contract with Nu-Way Construction, LLC. for Channel Repair ($88,618) and Culvert Rehabilitation ($301,… Change Order/Amendment No. 1 with Modern Contractors, Inc. in the amount of $74,298 for temporary office trailer provisions for housing Fleet Services staff during constructio… Price agreement for ground maintenance on Drainage Channels ($17,600), Levees ($24,000), Drainage Easement areas ($8,450) and services not specifically listed ($500) with Terr… Ordinance amending the FY 2016/2017 Capital Improvement Projects Budget; Project Utility Adjustment Agreement with LANE-ABRAMS JV and the City of Grand Prairie for utility rel… Construction contract with Texas Standard Construction in the amount of $1,817,178.40 for the Main Street and Jefferson Area Storm Drain Improvements project; Material testing… Contract for the construction of three (3) segments of Safe Routes to School Sidewalks with Reytech Services, LLC in the amount of $226,572.62 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… Change Order/Amendment No. 3 to the Freese & Nichols contract in the amount of $156,913 to provide for additional engineering services on the Mansfield Pump Station and S.H. 3… Professional Services contract to Freese & Nichols, Inc., for the design and construction oversight for a new water well at Central Park in the amount of $119,900 plus a 5% co… Change Order #1 to price agreement with JLB Contracting, LLC, in the amount of $109,000 to add asphalt road surfacing products for the Water Division Change Order No. 2 for the construction contract with McMahon Contracting, Inc. in the net negative amount of -$14,378.14 for Oakdale Paving and Drainage Improvements 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… 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… Professional design services contract with Komatsu Architecture in the amount of $64,200 for design and construction administration services for Grand Prairie Human Resources … Ordinance amending the FY 2016/2017 Capital Improvement Projects Budget; Change Order No. 3 with Flow-Line Construction, Inc. for East Main Street at the Union Pacific Railroa… Change Order/Amendment No. 4 with Alliance Geotechnical Group in the amount of $52,173.88 for MacArthur Blvd Paving and Drainage Improvements material testing Construction Manager at Risk (CMAR) Contract with Hill & Wilkinson General Contractors for pre-construction services for expansion and renovations to Shotwell Library in the a… Construction Manager at Risk (CMAR) Contract with Modern Contractors for pre-construction services for additions and renovations to the Fleet Services Service Center in the am…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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