What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1099 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.
31 records
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 <strong>Request for Purchase of Goods and Services; StreetScan USA, Inc.; ($68,600.00 per annum); Annual Data Management/License/TotalStreets;</strong> Matt Higginbotham, Stre… <strong>Request for Purchase of Goods and Services; All Safe Industries, Inc.; ($62,190.00); <strong id="isPasted">Handheld Systems for Identification of Gas and Vapors</stron… <strong>Request for Purchase of Goods and Services; Iron Brick, LLC.; ($5,242,345.00); <strong id="isPasted">Enterprise Resource Planning Modernization Project; </strong></str… <strong>Request for Purchase of Goods and Services; Kelley Automotive Group, LLC; ($232,555.00); Three <strong id="isPasted">2026 Chevrolet Traverses and Two 2026 Chevrolet Ta… <strong id="isPasted">Request for Purchase of Goods and Services; Calumet Civil Contractors Inc.; ($139,634.66);24-ENG-07b1 Raised Crosswalks; CO#1</strong> Bradley Pease, Dir… <strong>Request for Purchase of Goods and Services; Bright Equipment, Inc.; ($72,154.99); Bobcat L65 Compact Wheel Loader; Additional Services Amendment #1;</strong> Lane Youn… <strong id="isPasted">Request for Purchase of Goods and Services; Rieth-Riley Construction Co. Inc.; ($66,768.68); 20-ENG-04 College Ave. between 96th and 106th Streets CO #04… <strong>Request for Purchase of Goods and Services; National Pavement Maintenance, LLC; ($63,260.00); Mastic & Crackseal - Plum Creek Farms; Additional Services Amendment #3;<… General Claims - $2,211,903.20 and Purchase Card - $39,222.35 <strong>Request for Purchase of Goods and Services; Braskey Products, LLC; ($90,000.00); 24-CFD-02 Station 341 Prop House;</strong> Bradley Pease, Director of Engineering <strong data-pasted="true">Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); LPR Software and Equipment;</strong> Chief Drake Sterling, Carmel Pol… <strong id="isPasted">Request for Purchase of Goods and Services; Community Container Solutions, LLC; (- <span style="color: rgb(0, 0, 0);">$23,596.16</span>); <strong data-pa… General Claims - $5,529,826.84 and Purchase Card - $39,222.35 <strong>Request for Purchase of Goods and Services; Accurate Striping, Inc.; ($85,000.00); Stimsonite Thermoplastic Trailer with Crane;</strong> Matt Higginbotham, Street Com… <strong>Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); <strong id="isPasted">LPR Software and Equipment</strong>;</strong> Chief Drake Sterling…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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