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
47 records
Approval of the API final change order #3 in the decreased amount of $172,402.88 for 2026-1 Rurfacing Package Third Amendment to Agreement for Legal Services with Redwood Public Law, LLP Second Amendment to the Consulting Services Agreement With Francisco & Associates, Inc. for Acquisition Audit Services and Administration Services Approval of API Construction change order #2 in the amount of $91,824.35 for the 2026-1 resurfacing project Approval of Brooks Construction change order #1 in the amount of $76,328.50 for CCMG 2026-2 Resurfacing Approval of API Construction change order #1 in the amount of $15,729.65 for the 2026-1 resurfacing package Amendment to the Agreement with Civica Law Group for Special Counsel Legal Services Supplemental Agreement No. 1 - DCCM USA, Corp - Dunbar Road Phase 1 Approval of Crosby Excavating final change order #7 decreased by $68,201.40 for a new contract amount of $1,653,659.60 Approval of ROW Supplemental Agreement #2 for Improvement of South Maplecrest Road not to exceed $1,607,835.00. Approval of ROW Supplemental Agreement #1 for Improvement of South Maplecrest Road not to exceed $126,865.00. <strong>Request for Fifth Amendment to Lease Agreement; GTE Mobilnet of Indiana Limited Partnership d/b/a Verizon Wireless; Lease Agreement; </strong>Kevin Cusimano, Director … Approval of final change order #001 for API Sherbrook Drive project in the increased amount of $13,357.25 for a final contract total of $186,157.25, which is 7.72% over the or… Approval of final balancing change order #004 for API Minnich Road Project in the amount of $3,868.60 for Minnich Road Trail <strong>Request for Third Amendment Agreement; Axon Enterprise, Inc.; ($52,044.36)</strong><strong>; Cradlepoint Single Modem Kit;</strong> Chief Drake Sterling, Carmel Police… Approval of final change order #001 in the increased amount of $13,357.25 for a final contract total of $186,157.25, which is 7.72% over the original bid amount of $172,800.00… Approval of API final change order #2 in the amount of a decrease of $51,094.37 for the Edgerton Road Rehabilitation (FDR) Approval of a supplemental fee proposal in the amount of $15,000 for Supplemental Scope and Fee #2 Approval of Crosby Excavating change order #6 in the amount of $58,815.00 for Tanglewood Sanitary Sewer Replacement <strong data-pasted="true">R062326D </strong>–<strong> </strong>Request to Approve Supplemental Agreement #2 with Egis BLN USA. <strong data-pasted="true">Resolution BPW 06-17-26-01; Resolution of the City of Carmel Board of Public Works and Safety; Amending the Small Purchase Policy; </strong>Samantha… <span style="font-family: Arial; font-size: 14px;">Approval of Lochmueller Amendment 1, which is a </span><span data-olk-copy-source="MessageBody" style="color: black; font-si… Approval of API change order #1 in the amount of a decrease of $64,468.00 for Sanitary Sewer Rehab and Replacement Project (Old 3R) Milestone Contractors, LP Change Order #2 Approval of Bunn change order #7 in the amount of a deduction of $58,800.00 for Edgerton Road Watermain Extension and Booster Station Change Order 1 - Milestone Contractors LP <strong>Request for Second Amendment Agreement; Axon Enterprise, Inc.; </strong>Chief Drake Sterling, Carmel Police Department <strong id="isPasted">Action Item #19:</strong><br><ul><li>Sikich & City of Westfield – Change Order to Professional Services Master Agreement – Approval for Additional $13,00… Approval of Bunn change order #6 in the amount of $93,800.00 for Edgerton Road Watermain Ext. and Booster Station Approval of API change order #3 in the amount of $53,582.90 for CCMG 2024-2 Resurfacing Project Approval of API change order #6 in the amount of $258,262.13 for the CCMG 2024-1 Resurfacing Project Approval of Thieneman Construction change order #4 in the amount of $62,921.67 for the Wet Weather Treatment Facility Approval of API change order #5 in the amount of $58,800.00 for Tanglewood Sanitary Sewer Project Approval of API change order #5 in the amount of $3,750.00 for CCMG 2024-1 Resurfacing Project Approval of API change order #2 in the amount of $3,750.00 for CCMG 2024-2 Resurfacing Project <strong id="isPasted">R102825D </strong>– Request to Approve Change Order No. 1 with Simply Indy LLC. Consideration of Change Order 08 - Reed and Sons Construction, Inc. Approval of API Change order #1 in the amount of $8,919.10 for CCMG 2024 Resurfacing Project Consideration of Change Order 07 - Reed and Sons Construction, Inc. Request Approval of the Locution Systems, Inc. Local Support Change Order
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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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