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
49 records
<strong>Action Item #16: </strong>E&B Paving, LLC and City of Westfield – 2026 Resurfacing Phase II – Contract for Goods and Services <strong>Action Item #3: </strong>Citizens Water of Westfield LLC (Fire Department Station #85) and City of Westfield - Water Main Extension Agreement – Commercial<strong> </st… <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… <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… <strong>Request for Water Line Easement Agreement; Meridian Ortho Development, LLC; 10777 Illinois Street;</strong> Lane Young, Director of Utilities Approval of API Construction contract, Notice of Award, and Notice to Proceed to the next board in the amount of $488,400.00. Approval of API Construction change order #2 in the amount of $91,824.35 for the 2026-1 resurfacing project Approval of Brooks Construction change order #1 in the amount of $76,328.50 for CCMG 2026-2 Resurfacing Approval of API Construction change order #1 in the amount of $15,729.65 for the 2026-1 resurfacing package Approval of Crosby Excavating final change order #7 decreased by $68,201.40 for a new contract amount of $1,653,659.60 <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; Morphey Construction, Inc.; </strong><br><strong>(- $2,875.40); Carmel School Zone Flashers CO #1;</strong> Brad Pease, Dir… Agreement with DC Construction Services Inc. Approval of Crosby Excavating change order #6 in the amount of $58,815.00 for Tanglewood Sanitary Sewer Replacement <p style="margin-left:.5in;" data-pasted="true"><strong>Action Item #4: </strong>Howard Asphalt, LLC & City of Westfield – 2026 Trail Resurfacing Project – Contract for Goods … <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;<… Funding Agreement Hamilton County Community Development Block Grant - 24-INFR9003, Program Year 2024, $155,000, ADA Sidewalk Improvements <p style="margin-left:.5in;" data-pasted="true"><strong>Action Item #22: </strong>Midwest Paving, LLC & City of Westfield – SR 32 & Mule Barn Intersection Improvement – Contra… Action Item #23: Morphey Construction, Inc. & City of Westfield – 191<sup>st</sup> Street Road Widening Project - Contract for Goods & Services</p> Approval of Brooks Construction Agreement RS0260992 in the amount of $725,039.00 for CCMG 2026-02 Mill & Overlay Approval of API change order #1 in the amount of a decrease of $64,468.00 for Sanitary Sewer Rehab and Replacement Project (Old 3R) <strong id="isPasted">Request for Purchase of Goods and Services; Calumet Civil Contractors Inc; (-<span style="color: rgb(226, 80, 65);">$58,059.35</span>); 21-SW-03-Carmel O… <strong>Request for Purchase of Goods and Services; Howard Asphalt, LLC d/b/a Howard Companies; ($2,377,880.04); <strong data-pasted="true">26-STR-03-</strong>2026 Additional … <strong id="isPasted">R031026D </strong>– Request to Award Quote and Approve Contract with Shackelford Masonry Inc. <strong id="isPasted">Action Item #12:</strong><br><ul><li>E&B Paving, LLC & City of Westfield – 181<sup>st</sup> Street & Grand Park Boulevard – Contract for Goods & Services… Notice of award to API Construction Corporation for RS-26-001 Mill & Overlay <span data-olk-copy-source="MessageBody" style='color: black; font-size: 12pt; font-family: "Times New Roman", Times, serif;' id="isPasted">Notice of Award for Construction to… Approval of API change order #3 in the amount of $53,582.90 for CCMG 2024-2 Resurfacing Project Approval of API change order #6 in the amount of $258,262.13 for the CCMG 2024-1 Resurfacing Project Approval of Thieneman Construction change order #4 in the amount of $62,921.67 for the Wet Weather Treatment Facility Approval of API change order #5 in the amount of $58,800.00 for Tanglewood Sanitary Sewer Project Approval of API change order #5 in the amount of $3,750.00 for CCMG 2024-1 Resurfacing Project Approval of API change order #2 in the amount of $3,750.00 for CCMG 2024-2 Resurfacing Project Consideration of Change Order 08 - Reed and Sons Construction, Inc. Approval of API Change order #1 in the amount of $8,919.10 for CCMG 2024 Resurfacing Project Contract with Morphey Construction, Inc. Concerning the Campus Link Trail - Western Extension Consideration of Change Order 07 - Reed and Sons Construction, Inc. Action Item #11:Brandt Construction, Inc. & City of Westfield – Goods & Services Contract - 102 S. Union Rehabilitation
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