What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
412 records
Grant - OEM - US Department of Homeland Security - This supplemental allocation increase the FY25 UASI grant by $219,985.40, the amount awarded is $899,985.00, and the amount … <u>Accept and Award Bid for Site Work on County-owned Land near Kingspan Roofing + Waterproofing to Carl Belt, Inc. in the amount of $682,554 - <strong>Jeff Barclay</strong><s… Order 28,131 - amending Order No. 28,044, originally approved on June 2, 2026, for the proposal from Tyler Technologies, Inc., to include LOGOS Finance and HR web hosting serv… Order 28,135 - accepting the bid from Southern States Cooperative for the purchase of heating oil and propane for the Water Reclamation Facility and the Water Filtration Plant… Ordinance 4067 (<em>1st reading</em><em>)</em> - authorizing the transfer of 722 Mechanic Street to MM Properties LLC for the purchase price of $1,026 Award a Contract in the Form of a Purchase Order to GranTurk Equipment Co., Inc. of Baltimore, MD, for the Purchase of Two Rear Loader Refuse Collection Trucks in the Amount o… <u>Approve the Contract Renewal with Everbridge for 2027 in the amount of $28,792.31 - <strong>Roger Bennett, Director, Department of Emergency Services</strong></u> Purchase of Pour and Play for the remaining Playgrounds $370,000 grant received Order 28,124 - accepting the proposal from Victory Trenchless to perform the cured in place pipe (CIPP) rehabilitation of sewer lines on Mechanic St., Niagara St. and other lo… Order 28,130 - authorizing the execution of Change Order No. 1 with First Fruits Excavating for the Sedgwick Sewer Line Rehabilitation Project, to include the addition of an u… Order 28,126 - accepting the bid of Casey Smith, LLC, dba ServicePro to provide services for the 2026 Grass Mowing Non-Residential Contract (2026-17-MISC) in the amount not to… Order 28,125 - accepting the bid of Casey Smith, LLC, dba ServicePro to provide services for the 2026 Grass Mowing Residential Contract (2026-16-MISC) in the amount not to exc… Order 28,120- authorizing the execution of a sole source agreement with Perfect Reflections for the downtown maintenance, trash and snow removal of the Cumberland DDC area in … Ordinance 4066 (1st reading) - authorizing the transfer of 220 N. Lee Street to Guy Winterberg for the purchase price of $200 Order 28,127 - authorizing the execution of a Non-Exclusive Public Rights of Way Access Agreement with Shentel Asset Entity I LLC authorizing Shentel to construct, install and… General Fund: Departments of Transportation, Central Services, Transportation and Public Works This budget revision transfers $8,000 from the Central Services Department’s con… <u>Approve Land Development Agreement with D.R. Horton, Inc., - Jeffrey Barclay, Director, Department of Economic and Community Development Order 28,106 - approving the fuel contract for Inventory Gasoline and Diesel Fuel from Bedford Valley Petroleum in the not to exceed amount of $340,000, piggybacking off of th… Order 28,105 - authorizing the sole source purchase from PACE Analytical Services LLC to provide laboratory services for the Water Reclamation Facility and Water Filtration Pl… Order 28,111 - accepting the proposal from Belt Paving for the milling, base repair and overlay on Shades Lane from Baltimore Avenue to Welton Lane in the total amount not to … Order 28,109 - approving the purchase from Pyrz Water 82 Activated Carbon Replacement Filters for the Water Reclamation Facility in an amount not to exceed $26,322 Ordinance 4061 (2nd and 3rd readings) - authorizing the transfer of 27 N. Lee Street to Zaki Zohaan LLC for the purchase price of $20,500 Ordinance 4062 (<em data-pasted="true">2nd and 3rd readings</em>) - authorizing the transfer of 102-04-06 Altamont Terrace to SP Marin Trust for the purchase price of $11,000 Ordinance 4063 (<em>2nd and 3rd readings</em>) - authorizing the transfer of 124-126 Arch Street to SP Marin Trust for the purchase price of $1,100 Ordinance 4065 (<em data-pasted="true">2nd and 3rd readings</em>) - authorizing the transfer of 766 Maryland Avenue to SP Marin Trust for the purchase price of $560 Order 28,107 - authorizing the execution of a Subordination Agreement with NFM Lending LLC to subordinate the lien position of the Choose Cumberland Grant and Security Agreeme… Order 28,110 - authorizing the City Administrator, pursuant to the authority granted by Clock Tower Ventures LLC (CTV) under the terms of the Agreement of Sale dated March 22,… Ordinance 4059 (2nd and 3rd readings) - rescinding Ordinance No. 4049 and rejecting Trustech Pro Inc.'s bid to purchase 414 Grand Avenue due to failure to timely pay for purch… Award a Contract in the Form of a Purchase Order to Mid Atlantic Truck and Equipment, of Clinton, MD, for the Purchase of One Combination Sewer Cleaner Truck in the Amount of … Dan Mattson, Director, Public Works, Water and Wastewater Division <br>- Sewer Allocation Request and Public Works Agreement, Baymeadow, LLC Adoption of Resolution R-64-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur… Adoption of Resolution R-63-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow Fall Street… Authorization for the City Manager to Execute a Settlement Agreement with Norair Engineering Corporation <u>Award Contract ACRD-26-01 - County Road Rehabilitation Project to Belt Paving, Inc. - <strong>Dan DeWitt, P.E., County Engineer, Department of Public Works</strong></u> <u>Award the Bid for Depot Road Waterline Replacement, Contract W-59 to First Fruits Excavating, Inc. - <strong>Adam Patterson, P.E., Director, Department of Public Works</str… Adoption of Resolution R-62-26 Awarding a Contract to Pollu-Tech Inc for the Supply and Delivery of Polymer to the Wastewater Treatment Plant in the Amount of $35,600.00 Vehicle AcquisitionThe FY27 Budget allocates for the purchase of a new vehicle to be purchased for use by the General Services Division. </span>The General Services Division h… Award and Authorize the City Manager to Execute a Rider Agreement with Colossal Contractors, Inc., a Maryland corporation, in the amount not to exceed $200,000 for the initial… Hilary Siakor-Sirleaf, Warden, Kent County Detention Center -Trinity Services Group, Inc. Contract, RFP KCDC #26-09 Food Services Adoption of Resolution R-57-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow for the Pur…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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