What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 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.
576 records
Message and order authorizing the City of Boston to accept and expend the amount of Fifty-One Thousand Nine Hundred Eighty Dollars and Thirty Cents ($51,980.30) in the form of… Message and order authorizing the City of Boston to accept and expend the amount of Fifty Thousand Dollars ($50,000.00) in the form of a grant, Food, Fuel and Shelter, awarded… Message and order authorizing the City of Boston to accept and expend the amount of One Thousand Eight Hundred Ninety Dollars ($1,890.00) in the form of a grant, Project VOICE… Message and order authorizing the City of Boston to accept and expend the amount of Forty Thousand Dollars ($40,000.00) in the form of a grant, The Simoni Foundation Charitabl… Message and order authorizing the City of Boston to accept and expend the amount of One Hundred Thirty Thousand Dollars ($130,000.00) in the form of a grant, the HBS Leadershi… On the message and order, referred on July 22, 2026, Docket #1397, authorizing the City of Boston to accept and expend a gift of 43 Heating, Ventilation, and Air Conditioning … Appropriation in the amount of $7,000.00 from contract stabilization (#8404) to Account #012962-527950 for rental expenses for the St. Mary’s Parking Lot Lease. On the message and order, referred on July 22, 2026, Docket #1391, authorizing the City of Boston to accept and expend the amount of Twelve Million Eight Hundred Fifty-Five Th… Message and order authorizing the City of Boston to accept and expend the amount of Two Hundred Fifty-One Thousand Seven Hundred Eight Dollars ($251,708.00) in the form of a g… Councilor Santana called Docket #1394, message and order authorizing the City of Boston to accept and expend the amount of Two Hundred Forty Thousand Eight Hundred Six Dollars… On the message and order, referred on July 22, 2026, Docket #1395, authorizing the City of Boston to accept and expend the amount of Two Hundred Twenty-Five Thousand One Hundr… Message and order authorizing the City of Boston to accept and expend the amount of One Hundred Fifty Thousand Dollars ($150,000.00) in the form of a grant, FY26 Fair Share Su… Message and order authorizing the City of Boston to accept and expend the amount of Fifty Thousand Nine Hundred Seventy-Eight Dollars ($50,978.00) in the form of a grant, the … Message and order authorizing the City of Boston to accept and expend the amount of Twenty-Three Thousand Eight Hundred Sixty Dollars ($23,860.00) in the form of a grant, the … Message and order authorizing the City of Boston to accept and expend the amount of Eighteen Thousand One Hundred Sixteen Dollars ($18,116.00) in the form of a grant, Federal … <p style="margin-left:0in;" data-pasted="true"><strong>ORDERED: </strong>That the sum of Thirty Eight Thousand One Hundred Seventeen Dollars and Eighty-Nine Cents ($38,117.89)… ORDERED: The Mayor is hereby authorized to enter into an Easement Agreement by and between the City of Salem and South River Partnership LLC as described in the attached Agree… Message and order authorizing the City of Boston to accept and expend a gift of a Percheron Gelding Horse, valued at Eight Thousand Five Hundred Dollars ($8,500.00) from the F… The following Order was submitted by James Wellock, City Solicitor regarding and exemption to MGL Ch. 268A, Sec. 20(d) for Sara Moore<br><br><strong>Ordered:</strong> In accor… Message and order authorizing the City of Boston to accept and expend the amount of One Million Two Hundred Thousand Dollars ($1,200,000.00) in the form of a grant, FY26 MOTT … An Appropriation from Mt. Hood Retained Earnings (account 620000-319000) in the amount of $150,000 to Mt. Hood Professional Services (account 620000-529000) to fulfill contrac… An Appropriation from Free Cash (account 01-324001) to the School Department (#300) in the amount of $72,180 to purchase MHS Band uniforms. An Appropriation from Free Cash (account 01-324001) to the School Department (#300) in the amount of $44,296.32 for the purchase of athletic equipment. An Appropriation from Free Cash (account 01-324001) in the amount of $17,000 to the Parks Department for the Purchase of AEDs for playing fields. An Appropriation from Free Cash (account 01-324001) to the School Department (#300) in the amount of $12,193.20 to purchase vape detectors for MVMMS. The Following Drainlayer and Contract Operator Licenses:<br><br>Murray Masonary and More Corp. 24 Caller St. Rear, Peabody Message and order authorizing the City of Boston to accept and expend the amount of One Million Dollars ($1,000,000.00) in the form of a grant, Cummings Community Safety Grant… Message and order authorizing the City of Boston to accept and expend the amount of Three Thousand Two Hundred Twenty Dollars ($3,220.00) in the form of a grant, the Massabili… Requesting approval to execute the Fifth Amendment to the lease agreement with Dana Family Series, LLC, for the Grove Street parking lot, through June 30, 2027. Message and order authorizing the City of Boston to accept and expend the amount of Eighty Thousand Dollars ($80,000.00) in the form of a grant, Community Safety Initiative, a… Message and order authorizing the City of Boston to accept and expend the amount of Thirty-Nine Thousand Dollars ($39,000.00) in the form of a grant, Donation of MSP Surplus V… On the message and order, referred on June 3, 2026, Docket #1085, authorizing the City of Boston to accept and expend the amount of Twenty Thousand Nine Hundred Thirty Dollars… The Following Drainlayer and Contract Operator Licenses:<br><br>Daniella Line Services 37 Ayer Rd., Littleton<br>Pitt Pipeline Company Inc. 25 Sullivan Rd., Billerica Docket #0747, Message and order approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries an… DEVINE - Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2026, TWENTY-ONE THOUSAND SIX HUNDRED SIXTY-SEVEN AND 00/100 Dollars ($21,667.00) as … Requesting approval of a time-only contract extension until 9/5/2028 for the contract with Stantec Consulting Services Inc. for the Mystic River Outfall Sewer Separation desig… Appropriation from Free Cash (account 01-324001) in the amount of $880,000 to Capital Outlay (#931) to purchase DPW Vehicles. A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation of $450,000.00 to support the purchase of four parcels of land located within the tow… Message and order authorizing the City of Boston to accept and expend the amount of One Hundred Seventy-Eight Thousand Dollars ($178,000.00) in the form of a grant, the RAY Fe… Appropriation from Free Cash (account 01-324001) in the amount of $170,000 to Capital Outlay (#931) to purchase a sidewalk plow.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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