What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
34 records
To amend Contract 2P26-060 Construction Management at Risk for the Renovation of Edgewood Pre-K Academy with D'Amato+Downes Joint Venture in the amount of $28,217,964.12 bring… Authorize the Mayor, Barbara C. Smyth, to execute a Contract Amendment with Star Construction, Corp., in accordance with the TMP2025-2 contract agreement, to include additiona… To authorize the Mayor or Acting Mayor to execute Amendment No. 4 to Contract 2C26-002 Renovations at the Beals Community Center – Bristol-Burlington Health District Space, wi… <span style="margin-left:0in;">To authorize the Mayor or Acting Mayor to execute a contract amendment to Contract 2C25-068 Brace Ave & O’Sullivan Drive Storm Drainage, in the … 1. Support and recommend staff to initiate the Special Capital Appropriation process in the amount of $773,591 for the Westport Avenue Fire Station Renovation and Addition Pro… To amend Contract 2P26-051 Construction Management at Risk for the Renovation of Edgewood Pre-K Academy with D'Amato+Downes Joint Venture in the amount of $28,217,964.12 bring… To amend Contract 2P22-010 Design of Renovations and Improvements at Page Park with Weston & Sampson Engineers, Inc. in the amount of $330,700 for a revised contract amount of… <span style="margin-left:0in;">To authorize the Mayor or Acting Mayor to execute Amendment No. 3 to Contract 2C26-002, Renovations at the Beals Community Center – Bristol-Burl… Authorize the Mayor, Barbara C. Smyth, the Director of Transportation, Mobility, and Parking, James Travers to execute change orders and modify the contract with First Taxing … To authorize the Mayor or Acting Mayor to execute a contract amendment to Contract 2C25-068 Brace Avenue and O'Sullivan Drive Storm Drainage, in the amount of $44,676.75 with … Authorize the Mayor, Barbara C. Smyth, to execute an amendment to the October 26, 2021 agreement between the City of Norwalk and Race Coastal Engineering for purchasing projec… a. Authorize to increase the Contingency Allowance with Gilbane Building Company for the Norwalk High School project in an additional amount not to exceed $3,540,305 in order … <ol><li><strong>Authorize to increase the Contingency Allowance with Gilbane Building Company for the Norwalk High School project in an additional amount not to exceed $3,540,… Authorize to increase the Owner Contingency Allowance for change orders to the Newfield Construction Group, LLC’s Guaranteed Maximum Price (GMP) for the Naramake School HVAC/I… Authorize the Mayor, Barbara C. Smyth, to execute a Contract Amendment with Star Construction, Corp., in accordance with the TMP2025-2 contract agreement, to include </span><s… To authorize the Mayor or Acting Mayor to execute a contract amendment with BL Companies in the amount of $87,310 for additional engineering services associated with Municipal… <p style="margin-left:0in;" data-pasted="true">To authorize the Mayor to execute an amendment to Contract 2C26-002, Renovation at the Beals Community Center – Bristol-Burlingt… <strong>Authorize to increase the Owner Contingency Allowance for change orders to the Newfield Construction Group, LLC’s Guaranteed Maximum Price (GMP) for the Naramake Schoo… To amend the motion previously adopted at the May 12, 2026 meeting to correct the contract number and name by substituting "Contract 2P26-060 CMr for Edgewood Pre-K Academy" f… To authorize the Mayor or Acting Mayor to execute a contract amendment to Contract 2025-011 Demolition of House at 396 Jerome Avenue, in the amount of $31,874 with Tabacco & S… To authorize the Mayor or Acting Mayor to execute a contract amendment to Contract 2C25-068 Brace Avenue & O'Sullivan Drive Storm Drainage with Martin Laviero Contractor Inc.,… To authorize the Mayor or Acting Mayor to sign a contract amendment to Contract 2C25-001 with Dayton Construction Company Inc. for Phase 1 Page Park Improvements in the amount… To authorize the Mayor to sign any and all documents associated with executing a change order to Contract 2C24-042 in the amount of $200,000 with Martin Laviero Contracting In… To authorize the Mayor to execute any and all documents associated with an amendment to Contract 2C24-033 Construction of Hope Street Parking Garage with D'Amato Construction,… To authorize the Mayor to sign a contract amendment to Contract 2P24-076, WMC Engineers for Inspection and Construction Administration services of East St. Bridge in the amoun… To authorize the Mayor or Acting Mayor to execute a contract amendment to the Jerome Ave Bridge Contract (No. 2624-061) with PJF Construction Corp. in the amount $91,931. Said… To authorize the Mayor or Acting Mayor to execute a contract amendment to the Jerome Ave Bridge Design and Construction Administration Services Contract (No. 2920-046) with We… To authorize the Mayor or Acting Mayor to execute an amendment to Contract 2C24-096 East Street Bridge Water Main Relocation with Schultz Corporation in the amount of $29,520.… To approve amendment 01 for Contract 2P19-062B Bridge Replacement Design Services - Lake Avenue over Cussgutter Brook to WSP USA Inc. in the amount of $222,689.00, and to auth… To amend Contract 2P22-010 Design of Renovations and Improvements at Page Park with Weston & Sampson Engineers, Inc. in the amount of $499,900.00 for a revised contract amount… To authorize the Mayor to execute a contract amendment in the amount of $57,500 to Contract 2P21-026 - City Renovation and Improvement at City Hall with Quisenbury Arcari Mali… To approve change orders for Banton Construction Company for Contract 2C24-090 Fire Alarm Panel Replacement at Bristol Central High School in the amount of $148,033.00, and to… To approve a change order for Banton Construction Company for Contract 2C24-090 Fire Alarm Panel Replacement at Bristol Central High School in the amount of $52,798.00, and to… To approve the change order for Sav-Mor Cooling Heating, LLC totaling $79,185.04 as recommended by the Greene-Hills HVAC Project Committee.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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