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
123 records
Approval of Software as a service subscription agreement from Unified Informatics LLC in the amount of $42,600.00 Approval of Eagle Contracting quote in the amount of $22,988.05 for Repair for damage <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). Service Contract S-26-0029 - Accubrine, LLC Sentry Glass, Inc. Contract for Services Small Business Assistance Grant Program Agreement for The VeloShack, Performance and Analytics LLC <strong>Request for Agreement between City of Carmel dba Carmel Fire Department and St. Vincent Hospital and Health Care Center, Inc. dba Ascension St. Vincent Hospital; St. V… Contract for Goods and Services with the Henry P. Thompson Company Agreement With Griffin Structures, Inc. for Fire Station Facility Condition Assessment Services <strong>Request for Water Line Easement Agreement; Meridian Ortho Development, LLC; 10777 Illinois Street;</strong> Lane Young, Director of Utilities S-26-0028 Service Contract - Bentley Systems Inc. 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 <strong>Request for Executive Assurance Agreement; Gibson Teldata, Inc.; ($129,887.65); Mitel Phone System Maintenance (3 Year); Additional Services Amendment;</strong> Kevin … <div><strong>Request for Professional Services; The Health and Hospital Corporation of Marion County d/b/a Eskenazi Health; ($6,000.00); Pre-Hospital Transfusion Agreement for… 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 Lahr vs City of New Haven Settlement and Mutual Release Agreement in the amount of $10,500.00 <span style="margin-left:.5in;"><strong>Action Item #5: </strong></span>Citizens Water of Westfield, LLC and City of Westfield – 16409 Little Eagle Creek Project (Tract 1) – U… <span style="margin-left:.5in;"><strong>Action Item #6: </strong></span>Citizens Water of Westfield, LLC and City of Westfield – 16409 Little Eagle Creek Project (Tract 2) – U… Approval of Nup Media Agreement in the amount of $7,000.00 for the build and launch of an advocacy website in support of Railroad Petition Campaign Approval of Koorsen Fire and Security Agreement #442730 in the amount of $2,108.10 for City Hall sprinkler system inspections Approval of Koorsen Fire and Security Agreement #442747 in the amount of $1,469.46 for Public Works building sprinkler inspections Contract for Services with Walker Professional Insurance LLC 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><… <strong>Request for Acknowledgment of Interlocal Agreement; Hamilton County Solid Waste Board and the City of Carmel; </strong><strong>($37,352.00); 2027 Hazardous Waste Colle… Engineering Agreement - Egis BLN USA, Inc. - 281st Street - Rulon Road to SR 213 ESi Acquisition Inc. Contract for Services Axis Forensic Toxicology Inc. Contract for Services Consideration of the Environmental Review Contract with Kleinpeter Consulting Group <p style='margin:0in;font-size:16px;font-family:"Times New Roman",serif;margin-left:.5in;' data-pasted="true"><span style="font-family: Calibri; font-size: 16px;"><strong>Acti… <strong>Request for Agreement between City of Carmel and Vendor; Marathon Health, LLC; ($959,815.64); Second Amendment to Health Services Agreement;</strong> Nicole Murphey, D… Agreement with DC Construction Services Inc. Technical Resource Management, LLC Management, LLC d/b/a Cordant Health Solutions Laboratory Services Agreement
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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.
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