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.
98 records
Engineering Agreement - Egis BLN USA, Inc. - 281st Street - Rulon Road to SR 213 ESi Acquisition Inc. Contract for Services Axis Forensic Toxicology Inc. Contract for Services <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… Approval of API final change order #2 in the amount of a decrease of $51,094.37 for the Edgerton Road Rehabilitation (FDR) Approval of a supplemental fee proposal in the amount of $15,000 for Supplemental Scope and Fee #2 <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>… <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… <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… Agreement with DC Construction Services Inc. <strong data-pasted="true">R071426A </strong>– Request to Award Quote and Approve Contract for Fishers Sports Complex Restroom Utilities (Fredericks, Inc.). <strong data-pasted="true">R071426B </strong>– Request to Award Quote and Approve Contract for Fishers High School Plateau Fields Restroom Utilities (Fredericks, Inc.). Technical Resource Management, LLC Management, LLC d/b/a Cordant Health Solutions Laboratory Services Agreement First Forensic, Inc. Contract for Services Ritz Safety LLC Contract for Services - Respirator Fit Test Approval of VS Engineering Contract Letter with Terms and conditions in the amount of $90,830.00 for Broadway One-Way conversion Approval of Settlement Agreement in the amount of $67,015.00 for Crosby Tanglewood Approval of Crosby Excavating change order #6 in the amount of $58,815.00 for Tanglewood Sanitary Sewer Replacement Approval of Purchase and sale agreement for 622 Broadway in the amount of $5,000.00 for earnest money General Claims - $6,356,851.71 and Purchase Card - $35,895.31 <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>Request for Purchase of Goods and Services; StreetScan USA, Inc.; ($68,600.00 per annum); Annual Data Management/License/TotalStreets;</strong> Matt Higginbotham, Stre… <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… <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,… <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 … <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). <strong data-pasted="true">R062326D </strong>–<strong> </strong>Request to Approve Supplemental Agreement #2 with Egis BLN USA. Contract for Services with Riverview Health <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… <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… <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… <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… <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… <strong>Request for Purchase of Goods and Services; National Pavement Maintenance, LLC; ($63,260.00); Mastic & Crackseal - Plum Creek Farms; Additional Services Amendment #3;<… <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… <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… Approval of Commonwealth Engineers agreement in the amount of $10,000 for the water loss audit Approval of Clean Team Agreement in the amount of $5,107.14 monthly for janitorial services General Claims - $2,211,903.20 and Purchase Card - $39,222.35Amounts 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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