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
98 records
General Claims - $2,159,410.66 and Purchase Card - $31,590.01 <strong>Action Item #3</strong>: HWC Engineering, Inc and City of Westfield - Professional Services Agreement for Grand Park Blvd. & John Dippel Blvd. RAB <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… <strong>Request for Executive Assurance Agreement; Gibson Teldata, Inc.; ($129,887.65); Mitel Phone System Maintenance (3 Year); Additional Services Amendment;</strong> Kevin … Request for Purchase of Goods and Services; Environmental Systems Research Institute, Inc.; ($65,100.00); <strong id="isPasted">Enterprise Agreement Renewal</strong>;</strong>… <div><strong>Request for Professional Services; The Health and Hospital Corporation of Marion County d/b/a Eskenazi Health; ($6,000.00); Pre-Hospital Transfusion Agreement for… 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 Supplemental Agreement No. 1 - DCCM USA, Corp - Dunbar Road Phase 1 <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… <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 Crosby Excavating final change order #7 decreased by $68,201.40 for a new contract amount of $1,653,659.60 Approval of ROW Supplemental Agreement #2 for Improvement of South Maplecrest Road not to exceed $1,607,835.00. Approval of ROW Supplemental Agreement #1 for Improvement of South Maplecrest Road not to exceed $126,865.00. Approval of Ruble invoice #L1420 in the amount of $86,999.00 for purchase of 2014 Mack truck Approval of USI Consultants agreement not to exceed the amount of $50,000.00 for the grade separation study at Minnich Rd & Lincoln Hwy. Approval of Lahr vs City of New Haven Settlement and Mutual Release Agreement in the amount of $10,500.00 <span style="margin-left:.5in;"><strong>Action Item #5: </strong></span>Citizens Water of Westfield, LLC and City of Westfield – 16409 Little Eagle Creek Project (Tract 1) – U… <span style="margin-left:.5in;"><strong>Action Item #6: </strong></span>Citizens Water of Westfield, LLC and City of Westfield – 16409 Little Eagle Creek Project (Tract 2) – U… <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 Fifth Amendment to Lease Agreement; GTE Mobilnet of Indiana Limited Partnership d/b/a Verizon Wireless; Lease Agreement; </strong>Kevin Cusimano, Director … Approval of Nup Media Agreement in the amount of $7,000.00 for the build and launch of an advocacy website in support of Railroad Petition Campaign Approval of Koorsen Fire and Security Agreement #442730 in the amount of $2,108.10 for City Hall sprinkler system inspections Approval of Koorsen Fire and Security Agreement #442747 in the amount of $1,469.46 for Public Works building sprinkler inspections Contract for Services with Walker Professional Insurance LLC Approval of final change order #001 for API Sherbrook Drive project in the increased amount of $13,357.25 for a final contract total of $186,157.25, which is 7.72% over the or… Approval of Abonmarche Professional Services Agreement in the amount of NTE $30,000.00 for on-call services Approval of final balancing change order #004 for API Minnich Road Project in the amount of $3,868.60 for Minnich Road Trail <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 Third Amendment Agreement; Axon Enterprise, Inc.; ($52,044.36)</strong><strong>; Cradlepoint Single Modem Kit;</strong> Chief Drake Sterling, Carmel Police… <strong>Request for Acknowledgment of Interlocal Agreement; Hamilton County Solid Waste Board and the City of Carmel; </strong><strong>($37,352.00); 2027 Hazardous Waste Colle… <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… Approval of final change order #001 in the increased amount of $13,357.25 for a final contract total of $186,157.25, which is 7.72% over the original bid amount of $172,800.00… <span style='margin: 0in 0in 8pt; font-size: 16px; font-family: "Times New Roman";'><strong>R072826 </strong>– Request to Award Quote and Approve Contract for Fishers Sports C… <strong><span style='font-size: 16px; font-family: "Aller Light", serif;'>R072826A </span></strong><span style='font-size: 16px; font-family: "Aller Light", serif;'>– Request … Consideration of the Environmental Review Contract with Kleinpeter Consulting Group
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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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