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.
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.
123 records
First Forensic, Inc. Contract for Services Ritz Safety LLC Contract for Services - Respirator Fit Test Approval of VS Engineering Contract Letter with Terms and conditions in the amount of $90,830.00 for Broadway One-Way conversion Approval of Settlement Agreement in the amount of $67,015.00 for Crosby Tanglewood <strong>Request for Agreement between City of Carmel and Crown Castle; Crown Castle; ($24,000.00 per year); Agreement to Amend Lease - 5484 E 126th St; </strong>Samantha Kern,… <p style="margin-left:.5in;" data-pasted="true"><strong>Action Item #4: </strong>Howard Asphalt, LLC & City of Westfield – 2026 Trail Resurfacing Project – Contract for Goods … Contract for Services with Riverview Health Approval of Commonwealth Engineers agreement in the amount of $10,000 for the water loss audit Approval of Clean Team Agreement in the amount of $5,107.14 monthly for janitorial services Funding Agreement Hamilton County Community Development Block Grant - 24-INFR9003, Program Year 2024, $155,000, ADA Sidewalk Improvements Service Agreement with Buckland & Associates LLC Quote and Contract for Power Solutions LLC Service Contract - Dalton's Inc. - S-26-0025 Service Contract - Safety Company DBA MTECH - S-26-0026 Service Contract - MasterMind Systems, Inc. - S-26-0027 <strong>Request for Addendum to Master Services Agreement; CivicPlus, LLC; ($132,804.74); CivicPlus 311 & CivicPlus Web Central; Additional Services Amendment;</strong> Kevin … Action Item #27: Clark Dietz, Inc. & City of Westfield – On-Call Contract - Professional Services Agreement – Amendment #2</p> Action Item #21: Midwestern Electric, LLC & City of Westfield – Grand Park Blvd. & Tournament Trail – Contract for Goods & Services</p> <p style="margin-left:.5in;" data-pasted="true"><strong>Action Item #22: </strong>Midwest Paving, LLC & City of Westfield – SR 32 & Mule Barn Intersection Improvement – Contra… Action Item #23: Morphey Construction, Inc. & City of Westfield – 191<sup>st</sup> Street Road Widening Project - Contract for Goods & Services</p> <p style="margin-left:.5in;" data-pasted="true"><strong>Action Item #26: </strong>Platinum Properties Management Company, LLC, LTL Hinkle Creek, LLC, & City of Westfield – Iro… Approval of Brooks Construction Agreement RS0260992 in the amount of $725,039.00 for CCMG 2026-02 Mill & Overlay Approval of Allen County Highway Department invoice in the amount of $34,825.77 for 2026-2029 NBIS Bridge Inventory & Inspection per 2020 inter-local agreement. Approval of VS Engineering Contract Letter in the amount of $20,100.00 for CCMG 2026-02 Approval of BF&S agreement in the amount of $10,000.00 for the Land and Water Conservation Fund (LWCF) for Havenhurst Park Examinetics, Inc. Contract for Services <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 <strong>Request for Easement Agreement; American Legion;</strong> Duke Energy Indiana, LLC Trinity Services Group, Inc. - Sourcing Solutions Services Agreement <ul id="isPasted"><li>ElWestfield, LLC & City of Westfield – Road Impact Fee Installment Agreement</li></ul> <strong id="isPasted">Action Item #2</strong>: Kroger, Gardis, & Regas, LLP & City of Westfield – City of Westfield Redistricting Project – Engagement Agreement Approval of Innovative Concepts contract quote in the amount of $4,241.34 for installation of a new ceiling microphone. Approval of Innovative Concepts contract quote, deposit invoice #105899 in the amount of $2,544.00 for installation of the Community Room ceiling microphone installation. Contract with National Water Services, LLC Contract for Goods and Services with BBC Pump and Equipment Co. Inc. S-26-00010 Services Contract - Truck Service, Inc. S-26-0008 Services Contract - Ott Equipment Service, Inc. Contract for Professional Services with Synetos Consulting, LLC Resolution NO. BPW 04-01-26-01; A Resolution of the Board of Public Works and Safety of the City of Carmel Acknowledging Agreement between City and Vendor; Qwake Technologies …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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