What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
414 records
Adopt a Resolution that Includes: (A) a Finding By the Mayor and Council Pursuant to Section 17-82 of the Rockville City Code, that a Contract of Any Value May be Awarded With… Authorization for the City Manager to Execute the Clean Water Commerce Act Grant Agreement with the Maryland Department of the Environment Providing Grant Funds for Pollutant … Adoption of Resolution R-14-24 Authorizing the City Manager to Execute a Limited Access Agreement With the Southern Maryland Agricultural Association, Inc., Regarding Access t… Discussion and Instructions on the Town Square Management Agreement and the Rockville Economic Development, Inc. Agreement A RESOLUTION CONCERNING PAYMENTS IN LIEU OF TAXES (“PILOT”) AGREEMENT FOR THE BOWIE COMMONS APARTMENTS for the purpose of approving the terms and conditions of a Payments in L… Award, and Authorize the City Manager to Execute, a Rider Agreement with Ashbritt, Inc., of Deerfield Beach, Florida, Consistent with Fairfax County Contract #4400012285, in t… Approval of MPDU Program Agreement for Sale Units - Potomac Woods, and Authorization for Acting City Manager to Execute MPDU Program Agreement between the Mayor and Council an… Request to Purchase Used Excavator for Utilities Division in the amount of $129,979.00 Request to Purchase Six (6) Motorola Portable Radios in the amount of $78,588.57 Request to Award Archaeological Services to Oxbow Cultural Research in the amount of $3,200.00 Award of Cleantech Research & Development Grant to Aquatic Circle, LLC - <strong>Adam Strott, Economic Development Specialist</strong> Adoption of Resolution R-10-24 Waiving the Competitive Bidding Requirements of Section 61 "Purchasing and Contracting" of the Charter of the City of Bowie to Allow Negotiation… Accept recommendation from Town Engineer, Rick VanEmburgh for the purchase of the Traffic Signal Controller for 5 Corners from Econolite in the amount of $19,625.94. Award and Authorize the City Manager to Execute a Contract with AtkinsRéalis USA Inc., Inc. for the Purchase of Enterprise Asset Management and Customer Relationship Managemen… Award a Contract in the Form of a Purchase Order to National Auto Fleet Group of Watsonville CA, for the Purchase of One Utility Truck in the Amount of $283,582.00 Consistent … Award a Contract in the Form of a Purchase Order to Jesco Inc., of South Plainfield, NJ, for the Purchase of One Rubber Tire Wheel Loader in the Amount of $225,343 Consistent … Award and Authorize the City Manager to execute a contract, in substantially the form attached as approved by the City Attorney, with Chesapeake Charter, Inc. for recreation p… Tax Lien Sale Service Agreement 3 Year Renewal with Realauction.com, LLC Award and authorize the City Manager to execute contracts, in accordance with IFB #27-24 - Water Treatment Chemicals, with (i) Univar Solutions USA LLC, of Morrisville, Pennsy… Award and Authorize City Manager to execute a contract with Denali Water Solutions, LLC. of Russellville, Arkansas for sludge hauling services responsive to IFB #28-24 in an A… Award and Authorize the City Manager to Execute a Rider Contract with W. W. Grainger, Inc. of Lake Forest, Illinois, for one year with four optional one-year renewal periods, … Adopt a resolution that includes: (A) A Finding by the Mayor and Council that a unique or unusual circumstance exist that makes competitive procurement of certain engineering … Award and authorize the City Manager to Execute a Rider Agreement for the purchase of Microsoft Windows Server Datacenter licenses to SHI (SHI International, Corp.) of Somerse… Approval of FY24, Year 49 Community Development Block Grant (CDBG) Contract with Montgomery County and Authorization for the Acting City Manager to Sign the Contract. Award and authorize the City Manager to execute the attached Rider Contract with Carroll Independent Fuel Co. Inc., of Baltimore MD., in the Amount Not To Exceed $3,750,000 fo… Award and authorize the City Manager to Execute a Rider Agreement for the purchase of Microsoft 365 Enterprise licenses and components to SHI (SHI International, Corp.) of Som… A RESOLUTION CONCERNING PAYMENTS IN LIEU OF TAXES (“PILOT”) AGREEMENT FOR THE CASSIDY APARTMENTS for the purpose of approving the terms and conditions of a Payments in Lieu of… Supplementary General Fund Operating Appropriation - Health Department - $12,300,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the a… Approve the Purchase of One Rear Load Refuse Truck from THC Enterprises, Inc., DBA Mid Atlantic Waste, of Easton, MD, in the Amount of $296,843.80 in Accordance with the Terms… Award and Authorize the Acting City Manager to Execute a Rider Agreement with Cintas Corporation, No. 2, LLC with its principal office in Cincinnati, Ohio for an initial amoun… Award the purchase of One Medium Duty Dump Truck with Snowplow and Material Spreader from Lindsay Ford, of Wheaton, Maryland, in the Amount of $104,034, consistent with the Te… Exercise Option Agreement for Lease of County Property on PPG Rd to Allegany Biochar, LLC - <strong>Adam Strott, Economic Development Specialist</strong> Award a Contract in the form of a purchase order to Lindsay Ford, of Wheaton, Maryland, for the purchase of one medium duty dump truck with snowplow and material spreader for … Award and authorize the Acting City Manager to execute a Cooperative Purchase Agreement with Centennial Contractors Enterprises, Inc. of Reston, Virginia, via Sourcewell Coope… Award and Authorize the City Manager to Execute a Rider Agreement with (A) CitiRoof Corporation, (B) Simpson Unlimited, Inc., and (C) Dynamic General Contracting, LLC., for on… Award and Authorize the City Manager to Execute a Rider Agreement with J&H Maintenance Services Corp. of Gaithersburg, Maryland, based on the Montgomery County Government Cont… Request to Award Consultant Services to EADS Group, Inc. for the Grahamtown Control Valve Study in the amount of $18,000 Approve and Authorize the City Manager to Execute the Fiscal Year 2025 Agreements that extend Resident Community Performing Arts Organization status to Rockville Little Theatr… Approve, and Authorize the City Manager to Execute, Change Orders for Contract #05-22 with Environmental Quality Resources, LLC, of Millersville, Maryland, for Stormwater Mana… Supplementary General Fund Operating Appropriation - Fire Department - $18,900,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the amo…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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