What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
743 records
Purchase of (3) three sets of four, 22,000 lbs. Heavy-Duty Mobile Column Earthlifts and their heavy-duty support stands from Reeder Distributors, Inc. in the amount of $127,73… Ratify Change Order No. 2 with Tri-Con Works LLC increasing the contract amount by $49,740 to provide for emergency repairs to the leachate collection system and force main as… Price agreement for Hazardous and Regulated Waste Disposal generated from city facilities and activities from Green Planet, Inc. for one year not to exceed $25,000 with the op… Contract with Great Lakes Recycling, Inc. D/B/A Simple Recycling for collection and recycling of residential textiles and payment to the City $20 per ton collected, for a thre… Franchise Agreement with Republic Waste Services for Residential Solid Waste and Recycling Collection Services and Commercial Solid Waste Collection Service Reject bid from Geep USA, Inc and award price agreement for electronic recycling services to United Electronic Recycling (up to $63,600 annually) for one year with the option … Price agreement for electronic recycling services from Geep USA, Inc. (up to $63,600 annually) for one year with the option to renew for four additional one year periods total… Contract with C Green Scaping, LP. for Landfill Rd/City Entryway improvements in the amount of $463,556 plus a 5% contingency of $23,178 for a total not to exceed $486,734 Design-build contract with Er-Con, a sole source provider, for repair of the City of Grand Prairie Landfill river levee in an amount not to exceed $545,000, plus a 5% continge… Purchase of 25 Uninterruptable Power Supply Systems (UPS) from Paradigm Traffic Systems, Inc. in the amount of $112,500 using the national interlocal agreement with BuyBoard (… Contract with Tri-Con Works LLC for Landfill Gas Collection and Control System Improvements in the amount of $946,169.95 Purchase of a skid-mounted utility landfill flare system and components from Parnel Biogas, Inc. in the amount of $236,101 Purchase of one (1) 2018 CATERPILLAR INC Model: D8T-T4 track dozer for Landfill and one (1) 2017 CATERPILLAR INC Model: 836K compactor for Landfill through a national, interlo… Purchase six (6) replacement Power Pro Cots with Power-load compatibility from sole-source vendor Stryker EMS Equipment of Portage, MI at a total cost of $109,637.28 Ordinance amending the FY 2017/2018 Red Light Safety Fund; Purchase of twenty five (25) Uninterruptable Power Supply Systems (UPS) from Paradigm Traffic Systems, Inc. in the a… Ordinance amending the FY 2017/2018 Red Light Safety Fund; Purchase of five (5) Portable Changeable Message Signs (CMS) in the amount of $87,029.85 from Solar Technology, Inc.… Interlocal Agreement with the City of Fort Worth for the collection and disposal of household hazardous waste at the Environmental Collection Center at a cost of $50.00 per ho… Price agreement for all labor, supervision, materials, and equipment necessary for Utility Billing Printing and Mailing Services and Insert Printing Services from DATA PROSE, … Price agreement for chlorine cylinders from DPC Industries, Inc. in the amount of $64,518, and ammonia cylinders from Airgas in the amount of $43,218.15; authorize the City Ma… Change Order/Amendment No. 4 with Ace Pipe Cleaning, Inc. in the net negative amount of -$22,664.00 for wastewater replacements at various locations throughout the city. Price agreement for electronic recycling services from Universal Recycling Technologies (up to $57,000 annually) for one year with the option to renew for four additional one … Purchase of 25 Uninterruptable Power Supply Systems (UPS) from Paradigm Traffic Systems, Inc. in the amount of $104,800 using the national interlocal agreement with BuyBoard (… Ordinance amending the FY 2016/2017 Capital Improvements Projects Budget; Change Order/Amendment No. 2 with Ace Pipe Cleaning, Inc. in the amount of $47,099.20 for wastewater …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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