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
36 records
<strong>R102926D </strong>–<strong> </strong>Request to Approve Professional Services Agreement with Nelco Architecture, Inc. <strong>R102926B </strong>–<strong> </strong>Request to Approve Professional Services Agreement with WR Logistics. <strong>R102926C </strong>–<strong> </strong>Request to Approve Professional Services Agreement with City Wide Facility Solutions (Janitorial Services). Agreement with HF&H Consultants, LLC for Solid Waste Contracts Support Services <strong>Action Item #3</strong>: HWC Engineering, Inc and City of Westfield - Professional Services Agreement for Grand Park Blvd. & John Dippel Blvd. RAB Request for Professional Services; Versiti Blood Health, Inc.; Blood Services Agreement; </strong>Chief Joel Thacker, Carmel Fire Department Approval of LPA Consulting Contract with BF&S for a NTE $400,000.00 version 8-31-2026 <strong data-pasted="true">Resolution BPW 09-02-26-01; A Resolution of the Board of Public Works and Safety of the City of Carmel; Acknowledging Agreement Between City and Ven… <strong>Resolution BPW 09-02-26-02; A Resolution of the Board of Public Works and Safety of the City of Carmel; Acknowledging Agreement Between City and Vendor; INDOT - LPA Pr… Approval of USI Consultants agreement not to exceed the amount of $50,000.00 for the grade separation study at Minnich Rd & Lincoln Hwy. Approval of Abonmarche Professional Services Agreement in the amount of NTE $30,000.00 for on-call services <strong>Resolution BPW 08-05-26-01; A Resolution of the Board of Public Works and Safety of the City of Carmel; Acknowledging Agreement Between City and Vendor; </strong><br><… Engineering Agreement - Egis BLN USA, Inc. - 281st Street - Rulon Road to SR 213 Consideration of the Environmental Review Contract with Kleinpeter Consulting Group Approval of VS Engineering Contract Letter with Terms and conditions in the amount of $90,830.00 for Broadway One-Way conversion Approval of Commonwealth Engineers agreement in the amount of $10,000 for the water loss audit Action Item #27: Clark Dietz, Inc. & City of Westfield – On-Call Contract - Professional Services Agreement – Amendment #2</p> Approval of VS Engineering Contract Letter in the amount of $20,100.00 for CCMG 2026-02 <strong>Request for Local Roads and Bridges Matching Grant Agreement; INDOT; ($1,000,000.00); 2026 Community Crossings Matching Grant Fund Program; </strong>Bradley Pease, Dir… Approval of the USI Consultants Consolidated Rail Infrastructure and Safety Improvements (CRISI) Grant Assistance agreement not to exceed $9,500.00 Contract for Professional Services with Synetos Consulting, LLC <strong>Request for Utility Easement Agreement between City of Carmel and Vendor; Duke Energy Indiana, LLC; ($123,258.26); 22-ENG-09 West Main Street; </strong>Bradley Pease,<… Approval of VS Egineering contract in the amount of $83,000 for Lincoln Highway Trailhead design services Approval of VS Engineering Contract Letter in the amount of $40,400.00 for CCMG 2026-02 Notice of Project Service Agreement with Jones-Petrie-Rafinski (JPR) for Professional Services for Guardian Park in the amount of $15,000.00. <strong>Request for Reimbursement Agreement; Duke Energy<sup> </sup>Indiana, Inc.; ($60,000.00); <strong id="isPasted">24-ENG-05 </strong>Preliminary Engineering Reimbursement… <strong>Request for Reimbursement Agreement; Indiana Gas Company, Inc. dba CenterPoint Energy North; ($169,003.40); 1732 W 116th Street, 22-ENG-03; </strong>Bradley Pease, Dir… <strong>Request for Utility Reimbursement Agreement; Duke Energy Indiana, LLC ($414,722.00); 106th & Westfield Blvd, 20-13</strong>; Bradley Pease, Director of Engineering <span data-olk-copy-source="MessageBody" style='color: black; font-size: 12pt; font-family: "Times New Roman", Times, serif; direction: ltr;' id="isPasted">Approval of an agre… Approval of HWC Engineering invoice #2502-050-A-0000003 in the amount of $11,025.00 for <span data-olk-copy-source="MessageBody" style="font-size: 11pt;" id="isPasted">an exis… Action Item #9:VS Engineering, Inc. & City of Westfield – Agreement for Engineering Services – Design Contract - RAB at the intersection of Grand Park Blvd. & John Dippel Blvd… Approval of VS Engineering Contract in the amount of $34,600.00 for CCMG 2026-01. Request Approval of Task Order to Master Professional Services Agreement between Woolpert and HCAA <strong id="isPasted">Action Item #7: </strong>Sikich.com & City of Westfield – Professional Services Master Agreement – Approval for Additional $10,250 to Service Contract<br… Action Item #30:A&F Engineering Co., LLC & City of Westfield - Local Public Agency Consulting Contract – Construction Inspection Services for 161<sup>st</sup> & Spring Mill RA… Action Item #31:A&F Engineering Co., LLC & City of Westfield – Local Public Agency Consulting Contract – 191<sup>st</sup> Street from Grand Park Blvd. to Spring Mill Rd. Desig…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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