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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
130 records
Award a Contract in the Form of a Purchase Order to Mid Atlantic Waste Systems d/b/a THC Enterprises, Inc. of Easton, MD, for the Purchase of Three Rear Loader Refuse Collecti… Award, and Authorize the City Manager or Designee to Execute, a Contract in the Form of a Master Agreement to Mansfield Energy Corp. of Gainesville, Georgia, for the Purchase … Award, and Authorize the City Manager or Designee to Execute, a Contract in the Form of a Purchase Order to Douron Incorporated of Owings Mills, Maryland, for the Purchase, De… Award a Contract in the form of a Purchase Order to Jesco, Inc., of South Plainfield, NJ, for the purchase of one John Deere Backhoe Loader in the amount of $136,475 consisten… Award and Authorize the City Manager to Execute a Rider Contract to Ride Montgomery County Contract No. 1143252 for Underground Stormwater Facility Maintenance and Repair Serv… Award and authorize the City Manager to Execute a Rider Agreement for the purchase of various hardware, software, support, and professional services with DSI (DISYS Solutions,… Award and authorize the City Manager to Execute a Rider Agreement for the purchase of various hardware, software, support, and professional services with DSI (DISYS Solutions … Approval to award bid from Sourcewell for two new dump trucks in the amount of $205,659 each. Approval to award a bid to Blue Tech for upfits to the seven new police vehicles in the amount of $124,505.20. Award, and Authorize the Acting City Manager to Execute on behalf of the Mayor and Council, the attached documents related to the City’s excess liability insurance policy with… Award and Authorize the City Manager to execute the attached Contract with Health Management Associates, Inc., for a human service needs assessment and gap analysis responsive… Award for Excess Workers' Compensation and Employers Liability Insurance Policy to Arch Insurance Group, Inc. for the FY 2025 policy period. Award and authorize the City Manager to execute, in substantially the form attached, as approved by the City Attorney, a Contract, consistent with RFP #14-24, Claim Services P… Award and authorize the City Manager to execute a contract with Colossal Contractors, Inc., of Burtonsville, Maryland, for bus stop maintenance services responsive to IFB #31-… Award and authorize the City Manager to execute a five-year contract with SB & Company, LLC, for professional audit services responsive to RFP #20-24 Independent Audit Service… Award, and Authorize the City Manager to Execute a Rider Agreement with RIFE International, LLC., a Maryland Corporation, in the amount of $253,888, with terms and pricing… Award and Authorize the Acting City Manager to Execute the attached Rider Contract with Priority Install, LLC, of Mount Airy, MD, in the Amount Not to Exceed $176,692.00 for t… 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 $350,000 for the initial t… Award and Authorize the City Manager to Execute a Rider Contract for the Inspection, Repair, Maintenance, and Installation of Electronic Security Systems to EAI Securities Sys… Adopt a Resolution that Includes: (A) a Finding By the Mayor and Council Pursuant to Section 17-82 of the Rockville City Code, that a Contract of Any Value May be Awarded With… Award, and Authorize the City Manager to Execute, a Rider Agreement with Ashbritt, Inc., of Deerfield Beach, Florida, Consistent with Fairfax County Contract #4400012285, in t… Request to Award Archaeological Services to Oxbow Cultural Research in the amount of $3,200.00 Award of Cleantech Research & Development Grant to Aquatic Circle, LLC - <strong>Adam Strott, Economic Development Specialist</strong> Award and Authorize the City Manager to Execute a Contract with AtkinsRéalis USA Inc., Inc. for the Purchase of Enterprise Asset Management and Customer Relationship Managemen… Award a Contract in the Form of a Purchase Order to National Auto Fleet Group of Watsonville CA, for the Purchase of One Utility Truck in the Amount of $283,582.00 Consistent … Award a Contract in the Form of a Purchase Order to Jesco Inc., of South Plainfield, NJ, for the Purchase of One Rubber Tire Wheel Loader in the Amount of $225,343 Consistent … Award and Authorize the City Manager to execute a contract, in substantially the form attached as approved by the City Attorney, with Chesapeake Charter, Inc. for recreation p… Award and authorize the City Manager to execute contracts, in accordance with IFB #27-24 - Water Treatment Chemicals, with (i) Univar Solutions USA LLC, of Morrisville, Pennsy… Award and Authorize City Manager to execute a contract with Denali Water Solutions, LLC. of Russellville, Arkansas for sludge hauling services responsive to IFB #28-24 in an A… Award and Authorize the City Manager to Execute a Rider Contract with W. W. Grainger, Inc. of Lake Forest, Illinois, for one year with four optional one-year renewal periods, … Award and authorize the City Manager to Execute a Rider Agreement for the purchase of Microsoft Windows Server Datacenter licenses to SHI (SHI International, Corp.) of Somerse… Award and authorize the City Manager to execute the attached Rider Contract with Carroll Independent Fuel Co. Inc., of Baltimore MD., in the Amount Not To Exceed $3,750,000 fo… Award and authorize the City Manager to Execute a Rider Agreement for the purchase of Microsoft 365 Enterprise licenses and components to SHI (SHI International, Corp.) of Som… Award and Authorize the Acting City Manager to Execute a Rider Agreement with Cintas Corporation, No. 2, LLC with its principal office in Cincinnati, Ohio for an initial amoun… Award the purchase of One Medium Duty Dump Truck with Snowplow and Material Spreader from Lindsay Ford, of Wheaton, Maryland, in the Amount of $104,034, consistent with the Te… Award a Contract in the form of a purchase order to Lindsay Ford, of Wheaton, Maryland, for the purchase of one medium duty dump truck with snowplow and material spreader for … Award and authorize the Acting City Manager to execute a Cooperative Purchase Agreement with Centennial Contractors Enterprises, Inc. of Reston, Virginia, via Sourcewell Coope… Award and Authorize the City Manager to Execute a Rider Agreement with (A) CitiRoof Corporation, (B) Simpson Unlimited, Inc., and (C) Dynamic General Contracting, LLC., for on… Award and Authorize the City Manager to Execute a Rider Agreement with J&H Maintenance Services Corp. of Gaithersburg, Maryland, based on the Montgomery County Government Cont… Request to Award Consultant Services to EADS Group, Inc. for the Grahamtown Control Valve Study in the amount of $18,000Amounts 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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