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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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98 records

Engineering Agreement - Egis BLN USA, Inc. - 281st Street - Rulon Road to SR 213 Egis BLN USA, Inc Hamilton County, IN Jul 27, 2026 contract Professional services ESi Acquisition Inc. Contract for Services ESi Acquisition Inc Hamilton County, IN Jul 27, 2026 contract Axis Forensic Toxicology Inc. Contract for Services Axis Forensic Toxicology Inc Hamilton County, IN Jul 27, 2026 contract <p style='margin:0in;font-size:16px;font-family:"Times New Roman",serif;margin-left:.5in;' data-pasted="true"><span style="font-family: Calibri; font-size: 16px;"><strong>Acti… Citizens Water of Westfield, LLC Westfield, IN Jul 22, 2026 contract Public safety Approval of API final change order #2 in the amount of a decrease of $51,094.37 for the Edgerton Road Rehabilitation (FDR) $51K New Haven, IN Jul 21, 2026 amendment Approval of a supplemental fee proposal in the amount of $15,000 for Supplemental Scope and Fee #2 $15K New Haven, IN Jul 21, 2026 amendment <strong data-pasted="true">Request for Purchase of Goods and Services; Iron Brick, LLC.; ($5,242,345.00); <strong>Enterprise Resource Planning Modernization Project; </strong>… $5.24M Iron Brick, LLC Carmel, IN Jul 15, 2026 purchase <strong>Request for Agreement between City of Carmel and Vendor; Marathon Health, LLC; ($959,815.64); Second Amendment to Health Services Agreement;</strong> Nicole Murphey, D… $960K Marathon Health, LLC Carmel, IN Jul 15, 2026 contract Health & social <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… $157K Carmel, IN Jul 15, 2026 purchase Professional services Agreement with DC Construction Services Inc. DC Construction Services Inc Greencastle, IN Jul 15, 2026 contract Construction <strong data-pasted="true">R071426A </strong>– Request to Award Quote and Approve Contract for Fishers Sports Complex Restroom Utilities (Fredericks, Inc.). Fredericks, Inc Fishers, IN Jul 14, 2026 award <strong data-pasted="true">R071426B </strong>– Request to Award Quote and Approve Contract for Fishers High School Plateau Fields Restroom Utilities (Fredericks, Inc.). Fredericks, Inc Fishers, IN Jul 14, 2026 award Technical Resource Management, LLC Management, LLC d/b/a Cordant Health Solutions Laboratory Services Agreement Technical Resource Management, LLC Management, LLC Hamilton County, IN Jul 13, 2026 contract Health & social First Forensic, Inc. Contract for Services First Forensic, Inc Hamilton County, IN Jul 13, 2026 contract Ritz Safety LLC Contract for Services - Respirator Fit Test Ritz Safety LLC Hamilton County, IN Jul 13, 2026 contract Approval of VS Engineering Contract Letter with Terms and conditions in the amount of $90,830.00 for Broadway One-Way conversion $91K New Haven, IN Jul 7, 2026 contract Professional services Approval of Settlement Agreement in the amount of $67,015.00 for Crosby Tanglewood $67K New Haven, IN Jul 7, 2026 contract Approval of Crosby Excavating change order #6 in the amount of $58,815.00 for Tanglewood Sanitary Sewer Replacement $59K New Haven, IN Jul 7, 2026 amendment Construction Approval of Purchase and sale agreement for 622 Broadway in the amount of $5,000.00 for earnest money $5K New Haven, IN Jul 7, 2026 purchase General Claims - $6,356,851.71 and Purchase Card - $35,895.31 $6.36M Carmel, IN Jul 6, 2026 purchase <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($142,537.86); Fiber Placement and Termination;</strong> Brad Pease, Director of Engineering $143K JDH Contracting, Inc Carmel, IN Jul 1, 2026 purchase Professional services <strong>Request for Purchase of Goods and Services; CSU, Inc.; ($136,763.88); Underground Conduit;</strong> Brad Pease, Director of Engineering $137K CSU, Inc Carmel, IN Jul 1, 2026 purchase Professional services <strong>Request for Purchase of Goods and Services; StreetScan USA, Inc.; ($68,600.00 per annum); Annual Data Management/License/TotalStreets;</strong> Matt Higginbotham, Stre… $69K StreetScan USA, Inc Carmel, IN Jul 1, 2026 purchase Technology <strong>Request for Purchase of Goods and Services; All Safe Industries, Inc.; ($62,190.00); <strong id="isPasted">Handheld Systems for Identification of Gas and Vapors</stron… $62K All Safe Industries, Inc Carmel, IN Jul 1, 2026 purchase Public safety <strong>Request for Agreement between City of Carmel and Crown Castle; Crown Castle; ($24,000.00 per year); Agreement to Amend Lease - 5484 E 126th St; </strong>Samantha Kern,… $24K Samantha Kern, Corporation Carmel, IN Jul 1, 2026 contract Real estate <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 … Howard Asphalt, LLC Westfield, IN Jun 24, 2026 contract Construction <strong data-pasted="true">R062326H </strong>–<strong> </strong>Request to Award Quote and Approve Contract for Sod Installation at FCC Dog Park (Kelly Landscaping LLC). Kelly Landscaping LLC Fishers, IN Jun 23, 2026 award <strong data-pasted="true">R062326D </strong>–<strong> </strong>Request to Approve Supplemental Agreement #2 with Egis BLN USA. Egis BLN USA Fishers, IN Jun 23, 2026 amendment Contract for Services with Riverview Health Riverview Health Hamilton County, IN Jun 22, 2026 contract Health & social <strong>Request for Purchase of Goods and Services; Iron Brick, LLC.; ($5,242,345.00); <strong id="isPasted">Enterprise Resource Planning Modernization Project; </strong></str… $5.24M Iron Brick, LLC Carmel, IN Jun 17, 2026 purchase <strong>Request for Purchase of Goods and Services; Kelley Automotive Group, LLC; ($232,555.00); Three <strong id="isPasted">2026 Chevrolet Traverses and Two 2026 Chevrolet Ta… $233K Kelley Automotive Group, LLC Carmel, IN Jun 17, 2026 purchase Public safety <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… $140K Calumet Civil Contractors Inc Carmel, IN Jun 17, 2026 purchase Professional services <strong>Request for Purchase of Goods and Services; Bright Equipment, Inc.; ($72,154.99); Bobcat L65 Compact Wheel Loader; Additional Services Amendment #1;</strong> Lane Youn… $72K Bright Equipment, Inc Carmel, IN Jun 17, 2026 purchase Vehicles & equipment <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… $67K Carmel, IN Jun 17, 2026 purchase Construction <strong>Request for Purchase of Goods and Services; National Pavement Maintenance, LLC; ($63,260.00); Mastic & Crackseal - Plum Creek Farms; Additional Services Amendment #3;<… $63K National Pavement Maintenance, LLC Carmel, IN Jun 17, 2026 purchase Construction <strong data-pasted="true">Resolution BPW 06-17-26-01; Resolution of the City of Carmel Board of Public Works and Safety; Amending the Small Purchase Policy; </strong>Samantha… Samantha Karn, Corporation Carmel, IN Jun 17, 2026 amendment <span style="font-family: Arial; font-size: 14px;">Approval of Lochmueller Amendment 1, which is a </span><span data-olk-copy-source="MessageBody" style="color: black; font-si… $575K New Haven, IN Jun 16, 2026 amendment Approval of Commonwealth Engineers agreement in the amount of $10,000 for the water loss audit $10K New Haven, IN Jun 16, 2026 contract Professional services Approval of Clean Team Agreement in the amount of $5,107.14 monthly for janitorial services $5K New Haven, IN Jun 16, 2026 contract General Claims - $2,211,903.20 and Purchase Card - $39,222.35 $2.21M Carmel, IN Jun 15, 2026 purchase
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