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.
21 records
<strong>Action Item #3</strong>: HWC Engineering, Inc and City of Westfield - Professional Services Agreement for Grand Park Blvd. & John Dippel Blvd. RAB Request for Professional Services; Versiti Blood Health, Inc.; Blood Services Agreement; </strong>Chief Joel Thacker, Carmel Fire Department Approval of LPA Consulting Contract with BF&S for a NTE $400,000.00 version 8-31-2026 <strong data-pasted="true">Resolution BPW 09-02-26-01; A Resolution of the Board of Public Works and Safety of the City of Carmel; Acknowledging Agreement Between City and Ven… <strong>Resolution BPW 09-02-26-02; A Resolution of the Board of Public Works and Safety of the City of Carmel; Acknowledging Agreement Between City and Vendor; INDOT - LPA Pr… Approval of USI Consultants agreement not to exceed the amount of $50,000.00 for the grade separation study at Minnich Rd & Lincoln Hwy. <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… Approval of Abonmarche Professional Services Agreement in the amount of NTE $30,000.00 for on-call services <strong>Resolution BPW 08-05-26-01; A Resolution of the Board of Public Works and Safety of the City of Carmel; Acknowledging Agreement Between City and Vendor; </strong><br><… <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… Consideration of the Environmental Review Contract with Kleinpeter Consulting Group Engineering Agreement - Egis BLN USA, Inc. - 281st Street - Rulon Road to SR 213 <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 VS Engineering Contract Letter with Terms and conditions in the amount of $90,830.00 for Broadway One-Way conversion <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 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… Approval of Commonwealth Engineers agreement in the amount of $10,000 for the water loss audit <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 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… Action Item #27: Clark Dietz, Inc. & City of Westfield – On-Call Contract - Professional Services Agreement – Amendment #2</p>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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