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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All categories
Construction 23,990Professional services 17,029Health & social 11,629Public safety 8,026Technology 7,904Vehicles & equipment 5,498Utilities & energy 4,367Real estate 3,166
116 records
Authorize the Mayor, Barbara C. Smyth, to enter into an agreement for the use of Mathews Park and immediate surrounding grounds by Marvedia Tyson/Tyson Tours for their Back To… 1. Authorize the Purchasing Agent to issue a purchase order to Brisk Teaching, for software, for an amount not to exceed $34,500, account 09275010-5777-C0112, and forward to t… Authorize the Mayor, Barbara C. Smyth to enter into a 1 year contract extension with Almstead Tree, Project #4047, Tree Removal and Trimming Services, in an amount not to exce… 1. Authorize the Mayor, Barbara C. Smyth, to execute an Agreementbetween the City of Norwalk and The Grasso Companies, LLC for Project PM2026-2 Roadway Paving of West Avenue (… <strong>Authorize to increase the Owner Contingency Allowance for change orders to the Newfield Construction Group, LLC’s Guaranteed Maximum Price (GMP) for the Naramake Schoo… To authorize the Mayor or Acting Mayor to execute a Letter of Intent with Greenskies Clean Energy LLC as a solar development partner to enter into a non-residential renewable … <span data-olk-copy-source="MessageBody" data-pasted="true">Authorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $33… Authorize the Purchasing Agent to issue a purchase order to Palo Alto Networks, Inc. in an amount not to exceed $146,148.01 for a three-year subscription of Cortex XDR Pro lic… Authorize the Chief of Operations and Public Works to execute orders on contract with C.J. Fucci, Inc. for the Beacon Street Sanitary Sewer Replacement project (WPCA 2025-1) f… <p style="margin-left:0in;" data-pasted="true">From Whitney Shufelt, Director of Grants & Programs, Main Street Community Foundation: <em>Main Street Community Foundation has … Fire Department: Authorize the Mayor, Barbara Smyth, to execute a contract with Bulldog Fire Apparatus for a total not to exceed $2,799,259.20 for the replacement of a ladder … To award Contract 2C26-063 Shrub Road Sidewalks to Martin Laviero Contractor, Inc., in the amount of $2,660,140.80, and to authorize the Mayor or Acting Mayor to execute any a… To amend the motion previously adopted at the May 12, 2026 meeting to correct the contract number and name by substituting "Contract 2P26-060 CMr for Edgewood Pre-K Academy" f… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Olympus Construction for project #4513- Wolfpit Elementary School Air Conditioning and Electrical Upgrad… To approve a Letter of Intent for Contract 2P26-067 Phone System Replacement to BlackHawk Data LLC in the amount of $639,603.91, to approve contract award effective July 1, 20… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Titan Enterprises for project #4497- Smith Street Jail Renovation for the interior restoration for a tot… a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and Burns Construction Company, Inc. for Project BOE2026-1 - Paving of Brookside … Authorize the Mayor, Barbara C. Smyth, to execute a one-year extension of the marketing services contract with Miranda Creative in an amount not to exceed $163,600.ACCTS: 01-1… Authorize the Purchasing Agent to issue a Purchase Order to Universal Building Services, LLC for Burner Cleaning, Emergency & Repair Service at Various Norwalk locations. The … To authorize the Mayor or Acting Mayor to execute an amendment to Contract 2P24-001 in the amount of $44,716.97 with WMC Consulting Engineers for construction engineering and … To make transfers totaling $14,991 within the Public Works Fleet operating budget to purchase plows. Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software subscription for City Hall for… To approve a resolution authorizing the Mayor of the City of Bristol to execute a lease agreement with PNC Bank, National Association on behalf of the Board of Education for d… 1. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Olympus Construction for project #4513- Wolfpit Elementary School Air Conditioning and Electrical Upgrad… 1. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Titan Enterprises for project #4497- Smith Street Jail Renovation for the interior restoration for a tot… <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Universal Building Services, LLC for project #4492-Burner Cleaning, Emergency & Repair S… <strong data-pasted="true">Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software sub… 1. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and Burns Construction Company, Inc. for Project BOE2026-1 - Paving of Brookside … Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Nathan Hale, Ponus Ridge and West Rocks Middle Schools in the amount not to exceed $450,7… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $335,369.05 for Palo Alto Firewalls 3 years Renewal. Munis Account 0… a. Authorize the Mayor, Barbara C. Smyth, to execute an Amendment to the Contract between the City of Norwalk and VHB for Design and Engineering Services for the Gregory Boule… Authorize NPS Purchasing Agent to purchase new Chromebooks from Vivacity Tech PBC for Teachers in grades K-5 in the amount not to exceed $219,450 From the Instructional Techno… Technical correction of the City Council Action of April 14, 2026 items VIII.B.8a & VIII.B.8b<br>a.Authorize the purchasing agent to issue a sole source purchase order to Nort… Authorize the Purchasing Agent to issue a purchase Order to Kassbohrer All Terrain Vehicles Inc. in the amount of $20,422.21 for the purchase of parts to repair the beach clea… Authorize the Purchasing Agent to issue a purchase order to Zoom Communications, Inc. in an amount not to exceed $12,300 for the annual renewal of fifty (50) Zoom Webinar acco… Consider a Request from Bristol Youth Football and Cheer to renovate Casey Football Field per the 2023-2026 lease agreement.
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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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