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.
116,369Procurement records
$159.04BObserved value
39,498Companies
1099Governments
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 23,990Professional services 17,029Health & social 11,629Public safety 8,026Technology 7,904Vehicles & equipment 5,498Utilities & energy 4,367Real estate 3,166
116 records
26-129 Request from OPED to Order a Public Hearing for September 19, 2026 at 7:00 p.m. re: Proposed Resolution Authorizing the Mt. Growmore Land Development Agreement and Grou… 1a. Authorize the Mayor, Barbara C. Smyth, to enter into an agreement with Patagonia Health, Inc. to implement the 4478 Electronic Health Record (EHR) Software Solution for th… a. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … 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… Authorize the Mayor, Barbara C. Smyth, to execute a 1-year lease agreement with Neave Decor in an amount not to exceed $28,000 (with the option of $24,500 for Year 2 and $24,5… <ol style="list-style-type: upper-alpha;margin-left: 49.75px;"><li>Authorize the Chairman of the Water Pollution Control Authority to execute an agreement with BMP Compliance … Authorize the Mayor, Barbara C. Smyth, to execute an agreement with First Taxing District of the City of Norwalk in the amount of $148,194.89 to relocate utilities in conflict… Authorize the Mayor, Barbara C. Smyth, to execute a 3-year lease agreement with Neave Decor in an amount not to exceed $77,000 ($28,000 for Year 1, $24,500 for Year 2, $24,500… Authorize the Mayor, Barbara C. Smyth, the Director of Transportation, Mobility, and Parking, James Travers to execute change orders and modify the contract with First Taxing … Authorize the Mayor, Barbara C. Smyth to enter into a License Agreement with the State of Connecticut Department of Transportation (the “State”) for access and use of a portio… Approval of Page Park Phase 3 Contract Services to Weston and Sampson in the amount of $336,400 and consider an additional package of $11,000,000 to include turf field and ass… 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… 1. Authorize the Mayor Barbara C. Smyth, to enter into a contract with Priority Landscaping, LLC, for project #4527, Meadow Street Park Renovation, in an amount not to exceed … <span style='margin-right:0in;margin-left:0in;font-size:16px;font-family:"Times New Roman",serif;margin:0in;'><span style="font-size:19px;">*Final report on Disability Awarene… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and B&W Paving and Landscaping, LLC for Project PM2026-4 Paving at Various Locati… Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and BioHabitats, Inc., for Engineering Design Services for the Design Planning to Im… 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 Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Almstead Tree and Shrub Care Co., LLC for Project 4524 – Supply and Pl… To award Contract Reappraisal and Revaluation for the October 2027 Grand List to Municipal Valuation Services, LLC for $240,000 and to authorize the Mayor or Acting Mayor to e… Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Oman’s Garden Center for Project 4524 - Supply and Planting of Trees a… 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 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… To make transfers totaling $167,975 within the General Fund and an additional appropriation of $7,650 within the Community Development Block Grant for contract settlements. 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. To authorize the Mayor or Acting Mayor to execute a contract amendment to Contract 2C25-068 Brace Avenue and O'Sullivan Drive Storm Drainage, in the amount of $44,676.75 with … 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 Mayor, Barbara C. Smyth, to enter into a three-year agreement with PolicyBUILDERS, Corp. for Fire Department Procedures and Policy Software, for a total amount n… Authorize the Mayor, Barbara C. Smyth, to execute an amendment to the October 26, 2021 agreement between the City of Norwalk and Race Coastal Engineering for purchasing projec… 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 Chief of Operations and Public Works to execute Orders on Contract with Terry Contracting & Materials Inc. for Project RNP2025-1 – Veteran’s Memorial Park Marina… To award Contract 2P26-078, Inspection Services for Traffic Signal Upgrades to KS Engineers, PC and to authorize the Mayor or Acting Mayor to execute any and all documents nec… 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 … 1. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and B&W Paving and Landscaping, LLC for Project PM2026-4 Paving at Various Locati… <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 … To award bid package 1.2.1, Demolition & HAZMAT Removal, for the renovation of the Edgewood Pre-K Academy, to American Building Wreckers, in the amount of $1,673,371.00, and t…
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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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