What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
74 records
Award and Authorize the City Manager to Execute a Rider Agreement with Colossal Contractors, Inc., a Maryland corporation, in the amount not to exceed $200,000 for the initial… Award and authorize the City Manager to execute a five-year (5) agreement for the purchase of software subscription and services with CDW Government LLC for virtual servers at… Award and authorize the City Manager to Execute Natural Gas Supply Agreements with WGL Energy Services, Inc. with terms consistent with the University of Maryland Contract … Award and authorize the City Manager to Execute Electricity Supply Agreements with WGL Energy Services, Inc., with terms consistent with the Baltimore Regional Cooperative … Award and authorize the City Manager to execute a Rider Agreement with Astound Business Solutions for the purchase of dark fiber, upgraded and new Internet Lines at the follow… Supplementary Special Revenue Fund Operating Appropriation – Baltimore City Sheriff’s Office – $612,096 FOR the purpose of providing a Supplementary Special Revenue Fund Opera… Award, and authorize the City Manager to execute a rider contract with Human Circuit Holdings, LLC, in an Amount Not-to-Exceed $493,849.10 for a one-year term through June 30,… Award and Authorize the City Manager to Execute a Rider Agreement with HEF-P Rockville, LLC (a Limited Liability Company Formed by Highland Electric Fleets, Inc.) in the Amoun… 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… 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… 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 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… 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 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… 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… Supplementary Special Revenue Fund Operating Appropriation – Mayor’s Office of Recovery Programming – $270,000 FOR the purpose of providing a Supplementary Special Revenue Fun… 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 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… Approve and Authorize the City Manager to Execute First Amendments to The Standard Form of Agreement for Requirements Contracts for Asphalt Paving, Patching, Milling and Relat… 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 … 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… (1) Pursuant to Section 17-88 of the City Code, adopt the attached resolution finding that a unique or unusual circumstance exists that makes competitive procurement of the th… 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… 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 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 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 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… Award a contract, in the amount of $268,591, in the form of a purchase order, to THC Enterprises, Inc., d/b/a Mid Atlantic Waste Systems, of Easton Maryland, for the purchase … 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 contract with Keller Brothers Inc., of Mount Airy, Maryland for the Outdoor Recreation Pool Renovations Construction (CIP RC1…
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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.