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
76 records
Authorize the Purchasing Agent to issue a purchase order to Apple Inc. for laptops in an amount not to exceed $76,736.00, charge to account 09275010-5777-C0740 Student Technol… <span style="margin-left:0in;">To recommend that Mayor Ellen Zoppo-Sassu, or Acting Mayor, execute a Purchase and Sale Agreement and to complete the property transaction, subj… Authorize the purchasing agent to issue a non-competitive procurement purchase to Spring City, for 41 LED city standard light fixtures for Calf Pasture Beach, in an amount not… <span style="margin-left:0in;">To accept the offer from Accurate Mechanical LLC or its assigns, for the purchase of city-owned property known as 81 Church Avenue, Assessors Ma… a. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… a. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… 1. Authorize the Purchasing Agent to issue a purchase order to SHI for Microsoft Licensing for an amount not to exceed $60,649.50, account 09275010-5777-C0112 INSTRUCTIONAL TE… 1. Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for th… Power Purchase and License Agreement with CEFIA Solar Services , Inc. for the Solar Project at Curiale School Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a o… a. RESOLUTION TO TRANSFER UNEXPENDED FUNDS TO A NEW PROJECT<br>BE IT RESOLVED, that a capital appropriation of $172,687.59 is hereby transferred from the Combined Dispatch Cap… a. Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-5777-C0112 INSTRUCTIONA… 1. RESOLUTION TO TRANSFER UNEXPENDED FUNDS TO A NEW PROJECT<br>BE IT RESOLVED, that a capital appropriation of $172,687.59 is hereby transferred from the Combined Dispatch Cap… 1. ACTION REQUESTED:<br>Authorize the Purchasing Agent to issue a purchase order to Capstone for PebbleGo software, for an amount not to exceed $31,566.60, account 09275010-57… Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for the purchase of one (1) 2027 Mack Granite Plow Truck, f… Authorize the Purchasing Department to issue a Purchase Order for a new SCBA cylinder fill station for a total amount not to exceed $174,974.00. Account #09-24-031-31100-0-577… Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to 111 Elite Firearms for the purchase of twenty-five (25) Geissele Mod 1… Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Federal Eastern International for the purchase of twenty-five (25) pol… To transfer $59,800 from the EBSF Contingency account to purchase timeclocks. Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Industrial Strength Industries for the purchase of Scuba communication… Authorize the purchasing agent to increase the existing purchase order, # 200749, issued to Stantec Consulting, for an amount not to exceed $17,500, for Broadriver Field desig… Authorize the Purchasing Agent to authorize a Sole Source Purchase Order to Chemical Equipment Labs Inc. for treated road salt for snow and ice control, pricing not to exceed … <span style="font-size: 12px; font-family: Verdana;">Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for th… <span style="margin: 0in; font-size: 12px; font-family: Verdana;">Authorize the Purchasing Agent to authorize a Sole Source Purchase Order to Chemical Equipment Labs Inc. for … <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Arial; font-size: 14px;">Authorize the Purchasing Agent to iss… <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Verdana, sans-serif; font-size: 14px;">Authorize the Purchasin… a. Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Sullivans Northwest Hills for the purchase of six… EXECUTIVE SESSIONa. Authorize the Chief of Police, James Walsh, and the Norwalk Police Department to utilize a Noncompetitive Procurement Justification Form for the purchase o… Motion to request a grant from the Main Street Community Foundation Friends of Parks and Recreation Fund in the amount of $15,750.00 for the purchase of a new swim team scoreb… To make transfers totaling $1,139,545 within the Equipment Building Sinking Fund to purchase Capital Outlay. Authorize the Purchasing Agent to issue a purchase order to Total Communications, Inc. for a three-year Pure Storage support and maintenance renewal, including a controller up… a. Authorize the Purchasing Agent to issue a purchase order to Brisk Teaching, for software, for an amount not to exceed $34,500, account 09275010-5777-C0112.b. Authorize the … Authorize the Norwalk Police Department to utilize a Noncompetitive Procurement Justification Form with Whelen Engineering Company for the purchase of a master service agreeme… Authorize the Norwalk Police Department to utilize a noncompetitive procurement justification form with Vector Solutions, Frontline Public Safety Software for the purchase of … 1. Authorize the Purchasing Agent to issue a purchase order to Brisk Teaching, for software, for an amount not to exceed $34,500, account 09275010-5777-C0112, and forward to t… <span data-olk-copy-source="MessageBody" data-pasted="true">Authorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $33… Authorize the Purchasing Agent to issue a purchase order to Palo Alto Networks, Inc. in an amount not to exceed $146,148.01 for a three-year subscription of Cortex XDR Pro lic… <p style="margin-left:0in;" data-pasted="true">From Whitney Shufelt, Director of Grants & Programs, Main Street Community Foundation: <em>Main Street Community Foundation has … Authorize the Purchasing Agent to issue a Purchase Order to Universal Building Services, LLC for Burner Cleaning, Emergency & Repair Service at Various Norwalk locations. The … To make transfers totaling $14,991 within the Public Works Fleet operating budget to purchase plows.
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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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