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.
133,606Procurement records
$170.68BObserved value
45,982Companies
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 28,459Professional services 18,789Health & social 12,242Public safety 9,100Technology 8,924Vehicles & equipment 6,715Utilities & energy 5,106Real estate 4,071
88 records
<strong>Request for Purchase of Goods and Services; BEC Enterprises, LLC; ($589,990.00); Vacuum Truck;</strong> Matt Higginbotham, Street Commissioner <strong>Request for Purchase of Goods and Services; Macalister Machinery Co., Inc.; ($438,000.00); Two Caterpillar Loaders;</strong> Matt Higginbotham, Street Commissioner <strong>Request for Purchase of Goods and Services; Hood's Gardens, Inc.; ($234,662.85); 2027 Flowers;</strong> Matt Higginbotham, Street Commissioner General Claims - $6,379,994.10 and Purchase Card - $32,786.44 <strong>Request for Purchase of Goods and Services; Ortman Drilling, Inc.; ($94,069.00); Plant 5A Media Replacement; Additional Services Amendment #1;</strong> Lane Young, Dir… <strong>Request for Purchase of Goods and Services; Bastin Logan Water Services, Inc.; ($94,000.00); Water <strong id="isPasted">Plant #4 Filter Replacements</strong>; Additio… <strong id="isPasted">Request for Purchase of Goods and Services; NV5 Geospatial, Inc.; ($15,000.00); Cityworks Support; CO#1</strong> Kevin Cusimano, Director of Information … Action Item #8: Signing Authority – Axon Enterprise, Inc. Additional Purchase <strong>Action Item #9: </strong>SHI International Corp. and City of Westfield - Informatics Department’s Special Purchase Request for Purchase of Goods and Services; Avenew Roads, Inc.; ($15,515,000.00); BOT Agreement - Phase II;</strong> Lane Young, Director of Utilities <strong>Request for Purchase of Goods and Services; Compass Minerals America, Inc.; ($962,500.00); 2027 Rock Salt;</strong> Lane Young, Director of Utilities <strong>Request for Purchase of Goods and Services; Yarberry Companies, Inc.; ($410,475.00); 6 Inch Water Main- 96th Street Flood Repair; </strong>Lane Young, Director of Util… Request for Purchase of Goods and Services; Azteca Systems, Inc.; ($195,003.64); Cityworks/PLL Subscription Renewal; Additional Services Amendment;</strong> Kevin Cusimano, Di… <strong>Request for Purchase of Goods and Services; SG Carmel, LLC; ($169,200.00); Ice at Carter Green Rink Management Services;</strong> Erin Murphy, Director of Marketing &… <strong>Request for Purchase of Goods and Services; Full Care of Indianapolis, LLC; ($135,512.00); 2027 & 2028 Mowing/Landscape;</strong> Lane Young, Director of Utilities <strong id="isPasted">Request for Purchase of Goods and Services; National Water Services, LLC; ($-50,362.00); Well 29; CO#2</strong> Lane Young, Director of Utilities <strong id="isPasted">Request for Purchase of Goods and Services; Community Container Solutions, LLC; ($-1,610.00); 24-CFD-02 CFD Training Facility; CO#3;</strong> Brad Pease,… Fire Gear Purchase Approval, MES- Quote #QT2120049, in the amount of $21,375.00 Verathon Invoice-#81497295 in the amount of $17,184.00 for the purchase of Glide Scopes Request for Purchase of Goods and Services; Oracle America, Inc.; ($1,340,644.06); Agreement for Cloud Services</strong><strong>; Additional Services Amendment;</strong> Lane … <strong><strong>Request for Purchase of Goods and Services; American Structure Point, INC; ($480,827.64); INDOT - LPA Consulting Contract - Bike and Pedestrian Facilities Alon… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($211,795.00); Flood Damage Fiber Optic Replacement & Repair; Additional Services Amendment;</strong… <strong>Request for Purchase of Goods and Services; HMH Contractors, Inc.; ($67,038.00); Boiler Replacement;</strong> Lane Young, Director of Utilities <strong id="isPasted">Request for Purchase of Goods and Services; Morphey Construction, Inc.; ($41,843.16); <strong data-pasted="true">22-ENG-08-</strong>136th Street Trail Co… General Claims - $2,159,410.66 and Purchase Card - $31,590.01 <strong>Request for Purchase of Goods and Services; Insight Public Sector, Inc.; ($134,989.53); Aruba Networking Equipment; Additional Services Amendment #2;</strong> Kevin Cu… Request for Purchase of Goods and Services; Environmental Systems Research Institute, Inc.; ($65,100.00); <strong id="isPasted">Enterprise Agreement Renewal</strong>;</strong>… <strong>Request for Purchase of Goods and Services; Insituform Technologies USA, LLC; ($124,826.00); 12 Inch CIPP - Rohrer Road; Additional Services Amendment #3;</strong> Lan… Approval of Ruble invoice #L1420 in the amount of $86,999.00 for purchase of 2014 Mack truck <strong id="isPasted">Request for Purchase of Goods and Services; JDH Contraction,d/b/a JDH Infrastructure Group; ($7,500.00); 96th Street - Illinois to Michigan Fiber Placeme… <strong>Request for Purchase of Goods and Services; Thieneman Construction, Inc.; ($22,875.00); West Ground Storage Tank Booster Pump Station; CO #1;</strong> Lane Young, Dire… <strong>Request for Purchase of Goods and Services; Thieneman Construction, Inc.; ($17,544.00); West Ground Storage Tank Booster Pump Station; CO #2;</strong> Lane Young, Dire… <strong>Request for Purchase of Goods and Services; Community Container Solutions, LLC; ($8,063.26); 24-CFD-02 - CFD Training Facility; CO #2;</strong> Brad Pease, Director of… <strong>Request for Purchase of Goods and Services; Morphey Construction, Inc.; </strong><br><strong>(- $2,875.40); Carmel School Zone Flashers CO #1;</strong> Brad Pease, Dir… <strong data-pasted="true">Request for Purchase of Goods and Services; Iron Brick, LLC.; ($5,242,345.00); <strong>Enterprise Resource Planning Modernization Project; </strong>… <strong>Request for Purchase of Goods and Services; CrossRoad Engineers, P.C.; ($157,416.90); Range Line Road - On-Street Parking Improvements, Inspection Fees; Additional Ser… Approval of Purchase and sale agreement for 622 Broadway in the amount of $5,000.00 for earnest money General Claims - $6,356,851.71 and Purchase Card - $35,895.31 <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($142,537.86); Fiber Placement and Termination;</strong> Brad Pease, Director of Engineering <strong>Request for Purchase of Goods and Services; CSU, Inc.; ($136,763.88); Underground Conduit;</strong> Brad Pease, Director of Engineering
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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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