What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 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.
273 records
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 - $39,222.35 Funding Agreement Hamilton County Community Development Block Grant - 24-INFR9003, Program Year 2024, $155,000, ADA Sidewalk Improvements Service Agreement with Buckland & Associates LLC Quote and Contract for Power Solutions LLC Service Contract - Dalton's Inc. - S-26-0025 Service Contract - Safety Company DBA MTECH - S-26-0026 Service Contract - MasterMind Systems, Inc. - S-26-0027 <strong>Request for Addendum to Master Services Agreement; CivicPlus, LLC; ($132,804.74); CivicPlus 311 & CivicPlus Web Central; Additional Services Amendment;</strong> Kevin … <strong>Request for Purchase of Goods and Services; Braskey Products, LLC; ($90,000.00); 24-CFD-02 Station 341 Prop House;</strong> Bradley Pease, Director of Engineering <strong data-pasted="true">Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); LPR Software and Equipment;</strong> Chief Drake Sterling, Carmel Pol… <strong id="isPasted">Request for Purchase of Goods and Services; Community Container Solutions, LLC; (- <span style="color: rgb(0, 0, 0);">$23,596.16</span>); <strong data-pa… General Claims - $5,529,826.84 and Purchase Card - $39,222.35 Action Item #27: Clark Dietz, Inc. & City of Westfield – On-Call Contract - Professional Services Agreement – Amendment #2</p> Action Item #21: Midwestern Electric, LLC & City of Westfield – Grand Park Blvd. & Tournament Trail – Contract for Goods & Services</p> <p style="margin-left:.5in;" data-pasted="true"><strong>Action Item #22: </strong>Midwest Paving, LLC & City of Westfield – SR 32 & Mule Barn Intersection Improvement – Contra… Action Item #23: Morphey Construction, Inc. & City of Westfield – 191<sup>st</sup> Street Road Widening Project - Contract for Goods & Services</p> <p style="margin-left:.5in;" data-pasted="true"><strong>Action Item #26: </strong>Platinum Properties Management Company, LLC, LTL Hinkle Creek, LLC, & City of Westfield – Iro… <strong>Request for Purchase of Goods and Services; Accurate Striping, Inc.; ($85,000.00); Stimsonite Thermoplastic Trailer with Crane;</strong> Matt Higginbotham, Street Com… <strong>Request for Purchase of Goods and Services; Passport Labs, Inc; ($79,694.89); <strong id="isPasted">LPR Software and Equipment</strong>;</strong> Chief Drake Sterling… Approval of Brooks Construction Agreement RS0260992 in the amount of $725,039.00 for CCMG 2026-02 Mill & Overlay Approval of API change order #1 in the amount of a decrease of $64,468.00 for Sanitary Sewer Rehab and Replacement Project (Old 3R) Approval of Allen County Highway Department invoice in the amount of $34,825.77 for 2026-2029 NBIS Bridge Inventory & Inspection per 2020 inter-local agreement. Approval of VS Engineering Contract Letter in the amount of $20,100.00 for CCMG 2026-02 Approval of BF&S agreement in the amount of $10,000.00 for the Land and Water Conservation Fund (LWCF) for Havenhurst Park Milestone Contractors, LP Change Order #2 <strong data-pasted="true">R051126C</strong> – Request to Award Quote and Approve Contract for Light Pole Installation Along NPT Bridge (Fredericks Inc.). <strong data-pasted="true">R051126D</strong> – Request to Award Quote and Approve Contract for Winter Tent Installation (Blue Peak Tents, Inc.). <strong data-pasted="true">R051126B</strong> – Request to Award Quote and Approve Contract for Landscape Installation Along NPT Bridge (Landcare USA, LLC.). Examinetics, Inc. Contract for Services General Claims - $3,993,906.41 and Purchase Card - $36,534.52 <strong>Request for Purchase of Goods and Services; Macqueen Equipment, LLC; ($5,041,750.00); 2 Pumpers and 1 Tiller; Additional Services Amendment #3;</strong> Chief Joel Tha… <strong>Request for Local Roads and Bridges Matching Grant Agreement; INDOT; ($1,000,000.00); 2026 Community Crossings Matching Grant Fund Program; </strong>Bradley Pease, Dir… <strong>Request for Purchase of Goods and Services; Insituform Technologies USA, LLC; ($573,296.00); <strong id="isPasted">Cook Creek Interceptor West 36-Inch CIPP Proposal</s… <strong>Request for Purchase of Goods and Services; Waymire A.P.S.; ($196,395.41); <strong id="isPasted">Vehicle Equipment</strong>;</strong> Chief Drake Sterling, Carmel Poli… <strong>Request for Purchase of Goods and Services; A.B. Young Company, Inc.; ($142,859.00); Purchase of Burners;</strong> Lane Young, Director of Utilities <strong>Request for Purchase of Goods and Services; P1 Mechanical, Inc.; ($118,555.00); Installation of Euipment on Existing Boilers;</strong> Lane Young, Director of Utilitie… <strong>Request for Purchase of Goods and Services; Nugent, Inc. d/b/a Utility Supply Company; ($102,993.51); North End Phase 2;</strong> Lane Young, Lane Young, Director of U… <strong>Request for Purchase of Goods and Services; Catbun Studios; ($82,272.00); Statue Maintenance;</strong> <strong>Additional Services Amendment;</strong> Matt Higginbotha… <strong id="isPasted">Request for Purchase of Goods and Services; Calumet Civil Contractors Inc; (-<span style="color: rgb(226, 80, 65);">$58,059.35</span>); 21-SW-03-Carmel O…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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