What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
130 records
Staff recommends the Mayor and Council award and authorize the City Manager to execute an agreement for the purchase of software, support, and professional services with UKG o… Adoption of Resolution R-111-25 Awarding a Contract for Renovation of the Stage and Stage Canopy at Allen Pond Park to Warner Construction in the Amount of $1,110,462.00 Adoption of Resolution R-109-25 Awarding a Contract for Replacement of Siding and Roofing on the Cart Barn at the Bowie Golf Club to Warner Construction in the Amount of $203,… Adoption of Resolution R-110-25 Nullifying Resolution R-74-25 and Withdrawing Its Award of a Contract to Applied Technology Services, Inc. for Three Message Boards with Licens… Adoption of Resolution R-107-25 Awarding a Contract to J. Fletcher Creamer & Son, Inc. to Replace Malfunctioning Valves, Install a New Valve nd Fire Hydrant on Moylan Drive at… Award and Authorize the City Manager to Execute a Rider Agreement with ATC Corp., a Maryland corporation, in the amount not-to-exceed $500,000 annually for the initial term, w… <u>Award Contract for Parkersburg Road Waterline Replacement Project to Excavating Associates, Inc. in the amount of $105,105.00 - <strong>Adam Patterson, P.E., Director of Pu… Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Adoption of Resolution R-93-25 Awarding a Contract for Replacement of Athletic Field Scoreboards at Whitemarsh and Church Road Parks to Empire Graphics, LLC in the Amount of $… Adoption of Resolution R-79-25 Awarding a Contract to Lighting Maintenance Inc. in the Amount Not to Exceed $250,000.00 Adoption of Resolution R-82-25 Awarding a Contract to Fleetpro Inc. in the Amount of $182,694.31 Adoption of Resolution R-84-25 Awarding a Contract to Environmental Quality Resources LLC in the Amount of $33,345.00 Award a procurement contract in the amount of $103,500.00 through July 1, 2026, and an additional amount of up to $414,000 for up to four 1-year contract renewal options, to K… Authorize the City Manager to Award and Execute a Contract with Kittelson & Associates, Inc. for Planning and Engineering Services for the Safe Streets and Roads for All Visio… Award and Authorize the City Manager to Execute a Rider Agreement with Olney Masonry, Corp., a Maryland corporation, in the amount not-to-exceed $350,000 for the initial term … Award and Authorize the City Manager to Execute a Rider Agreement with Kiara’s Landscaping Inc., a Maryland corporation, in the amount not-to-exceed $500,000 for the initial t… Award a Contract in the Form of a Purchase Order to Mid Atlantic Truck and Equipment, of Clinton, MD, for the Purchase of One leaf Collection Truck in the Amount of $293,676.0… Award and Authorize the City Manager to Execute a Rider Agreement with Electric Advantage, Inc., a Maryland corporation, in the amount not-to-exceed $250,000 for the initial t… Award and Authorize the City Manager to Execute a Rider Agreement with Empire Landscape, LLC., a Maryland limited liability corporation, in the amount not-to-exceed $125,000 f… Award and Authorize the City Manager to Execute a Rider Agreement with Environmental Quality Resources, LLC., a Maryland limited liability corporation, in the amount of up to … <u>Award of Contract for S-95 Bedford Road Sanitary Sewer Rehabilitation - Phase VII <em id="isPasted">t</em>o Premier Service Group, LLC of Easton, MD for $850,010.45</u> Adoption of Resolution R-77-25 Awarding a Contract to Com-Bro Contracting, Inc. to Replace Two Pumps and Associated Check Valves at Sewer Pump Station #6, Located at 12535 Win… Adoption of Resolution R-76-25 Awarding a Contract for Replacement of HVAC RTU “N” at Kenhill Center to AC’s Mechanical Services, Inc. in the Amount of $49,887.00 Award and authorize the City Manager to execute a contract with Ferguson Enterprises, LLC d/b/a Ferguson Waterworks, of Tysons, Virginia, for Request for Proposal (RFP) 30-25 … Staff recommends the Mayor and Council award and authorize the City Manager to Execute a Rider Agreement for the purchase of various hardware, software, support, and professio… Award and Authorize the City Manager to Execute a Contract Responsive to Invitation for Bids (IFB) #25-25, Croydon Creek & Calvin Park Tributary Stream Restoration Project, to… Award and Authorize the City Manager to Execute a Contract Responsive to Invitation for Bids (IFB) #28-25, Potomac Valley Road Sidewalk Project, to Olney Masonry Corporation o… Award of Public Bid for the Village Crossing at Campobello Project to First Fruits Excavating Inc. in the amount of $4,029,329.75, Base Bid - <strong>Adam Strott, Economic and… Award and Authorize the City Manager to Execute a Professional Services Agreement with Mead & Hunt, Inc., a Wisconsin corporation, in the Amount Not to Exceed $686,972.02 for … Award and Authorize the City Manager to Execute, a Rider Contract with Motorola Solutions, Inc., of Chicago, IL, in substantially the form attached, as approved by the City At… Award and authorize the City Manager to Execute a Rider Agreement for the purchase of comprehensive technical support services with DSI (DISYS Solutions Inc.) of Ashburn, VA t… Car #10 ReplacementCar #10, assigned to the Director of Public Works, was declared a total loss after an accident in 2023. The Public Works Department located a contract award… Award and Authorize the City Manager to Execute a Rider Agreement with Playcore Wisconsin, Inc. dba GameTime of Maryland for an initial term through July 1, 2026, with options… Old Willowbrook Road Sewer Project Award to Mountain Top Excavation in the amount of $68,436 Award and authorize the City Manager to execute a Contract responsive to IFB #01-25, for construction of the King Farm Farmstead Electric Infrastructure capital improvements p… Award and authorize the City Manager to execute a contract responsive to Invitation for Bids (IFB) #32-24, LED Streetlight Conversion Project - Phase 2, to Lighting Maintenanc… Award Bid for Tourism Strategic Planning Services to ChandlerThinks, LLC in the amount of $36,900 Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Award and Authorize the City Manager to Execute a Contract Responsive to IFB #05-25, for Mowing Services, to Lorenz, Inc. of Baltimore, Maryland, in an amount not-to-exceed $3… Award and authorize the City Manager to execute a Construction Contract responsive to IFB #02-25, for construction of the F. Scott Fitzgerald Theatre ADA Improvements capital …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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