What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
55 records
In City Council October 8, 2026<br><strong>ORDERED:</strong> <span style="margin-left:0in;">The Mayor is hereby authorized to execute an agreement and accept and expend $5,000… In City Council October 8, 2026<br><span style="margin-left:0in;"><strong>Ordered: </strong></span>That the sum of One Hundred Five Thousand Five Hundred Thirty-Four Dollars a… Councillor Davis offered the following report on The Committee on Administration and Finance co-posted with the Committee of the Whole to whom it was referred the matter the S… Authorization to Execute Lease Agreement: five-year lease agreement with All American Investment Group, LLC for the purchase of a new 2026 Vactor Sewer Truck In City Council September 24, 2026<br><br><p style="margin-left:40.55pt;"><strong>ORDERED:</strong><strong> </strong>The City Council hereby authorizes the Mayor to enter into… The Finance Committee and Economic Development and University Relations Committee held a joint public hearing on April 30, 2026 with Harvard University to discuss and receive … The Following Drainlayer/Contract Operator Licenses:<br><br><span style="margin-left:0in;">NCCL Enterprises 60 Concord St., North Reading</span><br><br><p style="margin-left:0… <strong><span style='font-family: "Times New Roman"; font-size: 14px;'>Order Authorizing Approval of Intergovernmental Agreement with Springfield Business Improvment District<… Appropriation in the amount of $7,000.00 from contract stabilization (#8404) to Account #012962-527950 for rental expenses for the St. Mary’s Parking Lot Lease. ORDERED: The Mayor is hereby authorized to enter into an Easement Agreement by and between the City of Salem and South River Partnership LLC as described in the attached Agree… The following Order was submitted by James Wellock, City Solicitor regarding and exemption to MGL Ch. 268A, Sec. 20(d) for Sara Moore<br><br><strong>Ordered:</strong> In accor… An Appropriation from Mt. Hood Retained Earnings (account 620000-319000) in the amount of $150,000 to Mt. Hood Professional Services (account 620000-529000) to fulfill contrac… The Following Drainlayer and Contract Operator Licenses:<br><br>Murray Masonary and More Corp. 24 Caller St. Rear, Peabody The Following Drainlayer and Contract Operator Licenses:<br><br>Daniella Line Services 37 Ayer Rd., Littleton<br>Pitt Pipeline Company Inc. 25 Sullivan Rd., Billerica DEVINE - Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2026, TWENTY-ONE THOUSAND SIX HUNDRED SIXTY-SEVEN AND 00/100 Dollars ($21,667.00) as … <div dir="ltr" id="isPasted">The Committee on Development and Governmental Relations to whom was referred an order that the City Council approve the Resolution for the Certifi… <strong id="isPasted"><span style='font-family: "Times New Roman"; font-size: 14px;'>Order Authorizing a Contract Term Over 3 Years for Food Service Management Company </span>… Resolution to Honor the Legacy of Leslie’s Retreat and the Ongoing Commitment of the City of Salem to Liberty and Justice for All Be it Resolved by the City Council as follows… Transmitting a Communication from Yi-An Huang, City Manager, relative to the appropriation of the Mass Save Community First Partnership Grant in the amount of $256,500, to the… <strong id="isPasted"><span style='font-family: "Times New Roman"; font-size: 16px;'>Order Authorizing a Contract Term Over 3 Years for Food Service Management Company </span>… <strong id="isPasted">Order Authorizing a Contract Term Over 3 Years for Food Service Management Company </strong><strong>for The Springfield Public Schools </strong> Communication: During the meeting of February 17, 2026, the Council voted by a 10-1 roll call vote to enter into Executive Session with legal counsel for the City, in accordan… The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2026<strong id="isPasted">, FIFTY THOUSAND AND 0… DEVINE - Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2026, FIFTY THOUSAND AND 00/100 Dollars ($50,000.00) as follows: FROM60402-53012 MANA… <div dir="ltr" id="isPasted">Murphy-Romboletti-Ordered, that the City Council approve the Resolution for the Certified Housing Development Incentive Program Project including … ORDERED: The City Council hereby authorizes the Mayor to enter into a $250,000 grant agreement between the City and ICLEI – Local Governments for Sustainability, USA, Inc. The… The Committee on Finance to whom was referred an order Receive contract and scope with Open Architects and for Tj Plante and the Mayor to provide regular updates to the City C… Authorization of Five Year Contract with Adam Matthew Ltd d/b/a AM Quartex for Digitization of Library's Local History Collections Jourdain- Receive contract and scope with Open Architects and for Tj Plante and the Mayor to provide regular updates to the City Council on progress. Ordered: The Mayor is hereby authorized to execute an Easement Relocation Agreement with The Residences on Canal Street, LLP for the purpose of relocating a sewer easement gra… Givner- Ordered, that the City Council approves the Resolution for the Certified Project Application and Special Tax Assessment (STA) Agreement with AM Lithography Corporation… A communication transmitted from Yi-An Huang, City Manager, relative to Awaiting Report Item Number 25-28, regarding an update on the status of potential civilian flagger oper… Requesting the appropriation of $77,400 from the Salary Contingency Account to the Department of Public Works School Custodians Salaries Account to fund a Memorandum of Agreem… A communication transmitted from Yi-An Huang, City Manager, relative to a 5-year contract for AED installation and maintenance. Authorization to Sign a Five Year Contract with Wheelabrator North Andover Ordered: Ordered that the City Council Committee on Government Services co-posted with the Committee of the Whole meet to discuss the City's contract and services negotiated w… Transmitting Communication from Yi-An Huang, City Manager, relative to the appropriation of $346,020, from Free Cash, to the General Fund Public Works Department Other Ordinar… A communication transmitted from Yi-An Huang, City Manager, relative to a proposed Home Rule Petition prepared by the Law Department which would raise the sound business pract… Ordered: Appropriation totaling $231,370.11 to be transferred to various department accounts for the FY2025 pay increases pursuant to the contract settlements reached with Loc… Ordered: Appropriation of $42,705.78 from Retained Earning - Water/Sewer Fund to accounts listed for the FY2025 costs associated with the contract effective July 1, 2024 with …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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