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.
133,284Procurement records
$170.53BObserved value
45,890Companies
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
128 records
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 … <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 <strong>b, SRO Agreement - Chief Ed Gebhart will present the MOU between HSE Schools and the Fishers Police Department for board approval. 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 id="isPasted">Action Item #12:</strong><br><ul><li>E&B Paving, LLC & City of Westfield – 181<sup>st</sup> Street & Grand Park Boulevard – Contract for Goods & Services… <strong>Request for Reimbursement Agreement; Duke Energy<sup> </sup>Indiana, Inc.; ($60,000.00); <strong id="isPasted">24-ENG-05 </strong>Preliminary Engineering Reimbursement… Carsen LLP Group Contract for Fire District <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 Approval of Card and Associates Disbursement Request #2 in the amount of $195,480.81 for Project Scoping Agreement <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… <strong id="isPasted">Action Item #9: </strong>Resolution 25-168 - A Resolution of the City of Westfield Board of Public Works & Safety approving a contract between the City o… Approval of City of Ft Wayne Animal Care and Control invoice #25017016 in the amount of $23,750.00 for contract services Approval of Dukes PO Number PublicWorks25 in the amount of $16,576.30 for payment on Dukes innovation contract 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… Contract for Services with The Etica Group, Inc. Contract with Etica Group for Facilities Study Contract with Morphey Construction, Inc. Concerning the Campus Link Trail - Western Extension Action Item #11:Brandt Construction, Inc. & City of Westfield – Goods & Services Contract - 102 S. Union Rehabilitation <strong id="isPasted">Action Item #2:</strong><br>Speck Dempsey, LLC & City of Westfield – Contract for Goods & Services –Master Plan for Westfield New Planned Park – First Am… Approval of disbursement request #1 in the amount of $360,642.35 for Project Scoping Agreement to Card Associates Athletic Facilities, LLC. Approval of Fort Wayne Animal Care and Control invoice #25017011 in the amount of $21,250.00 for animal care and control agreement. 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. Garage Technologies, Incorporated Agreement reference vehicles 1-4 A Resolution of the Common Council of the City of New Haven, Indiana, Authorizing the Execution of a Scoping Agreement and a Loan Agreement with card and Associates Athletic F… 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… <strong id="isPasted">Action Item #2: </strong>Downtown Westfield Community Development Corporation & City of Westfield – Use Agreement – Parking Lease Agreement Action Item #5: Rejuvtec, Inc. & City of Westfield – Contract for Goods & Services – 2025 Asphalt Rejuvenation Project 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… <strong id="isPasted">Action Item #3:</strong><br><ul><li>Resolution #25-121 – A Resolution of the City of Westfield Board of Public Works & Safety Approving a Lease Agreement… Contract with Valtir, LLC for GuardrailAmounts 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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