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.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
278 records
To award Contract 2C26-056 Video Surveillance System Improvements and Expansion (Phase 1 and 2) to American Total Protection in the amount of $1,462.050.20, and to approve a L… To approve the contract with Axon Enterprise, Inc., transferring the balance of the existing Axon, Inc. contract to the new Axon 10 Officer Safety Plan, which provides upgrade… To award Contract 2C26-039 Broad Street Retaining Wall to Dayton Construction Company Inc. in the amount of $1,966,610.00, and to authorize the Mayor or Acting Mayor to execut… To authorize the Mayor or Acting Mayor to sign a contract amendment to Contract 2C25-001 with Dayton Construction Company Inc. for Phase 1 Page Park Improvements in the amount… To make transfers totaling $183,535 within the General Fund for the Local 233 contract settlement. To approve amendment #5 by Quisenberry, Arcari, Malik, LLC in the amount of $46,750.00 as recommended by the Northeast Middle School Building Committee and to authorize the Ma… To award Contract 2P2-048 Parks, Recreation, Youth and Community Services ADA Compliance Assessment and Transition Plan to WT Group AEC, LLC in the amount of $44,444.50 and to… Authorize the Mayor, Barbara C. Smyth, to execute the 1st Amendment to the July 20th, 2023 agreement between the City of Norwalk and NewGen Strategies and Solutions, LLC for M… <strong>Real Estate Committee - </strong>To accept the offer from Bristol Lofts Management LLC or its assigns, for the purchase of city-owned property known as 135 East Main S… To approve the additional fees of Quisenberry, Arcari, Malik, LLC in the amount of $32,500.00 associated with the design of the outbuilding at NEMS as recommended by the North… <strong>Real Estate Committee - </strong>to authorize the Mayor or Acting Mayor to renew a lease agreement with Bristol Hospital, Inc. and/or its assigns for the benefit of th… a. Authorize the Mayor, Barbara C. Smyth to execute an amendment to increase the Fuss and O’Neill contract by $46,900 for Additional Transportation Engineering and Related Des… *From Chairman Micari to Chad Williams: On behalf of the Bristol Commission for Persons with Disabilities, I once again thank you for your presentation on American Sign Langua… To award Contract 2C26-016 Page Park Improvements Phase 2 to Yield Industries LLC in the amount of $3,303,000.00 and to authorize the Mayor or Acting Mayor to execute any and … Be it hereby resolved that Ellen Zoppo-Sassu, Mayor, City of Bristol, be and hereby is authorized to execute on behalf of the City of Bristol to amend the Urban Grant Contract… To authorize the Mayor to sign any and all documents associated with executing a change order to Contract 2C24-042 in the amount of $200,000 with Martin Laviero Contracting In… To authorize the Mayor or Acting Mayor to enter into a Letter of Intent on behalf of the City of Bristol to purchase real property known as Chippanee Golf Course, at 116 Marsh… To approve the $0.00 agreement with Cott Systems to transition to RECORD Hub, and to authorize the Mayor or Acting Mayor to execute any and all documents necessary to effectua… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $112,733.13 for Microsoft Office 365 Licenses Renewal. Account Alloc… To award Contract 2C26-002 Renovations at Beals Community Center for Bristol Burlington Health District to Orlando Annulli & Sons, Inc. in the amount of $2,158,000 and to auth… To make an additional appropriation of $217,000 within the Solid Waste Disposal Fund to purchase a Litter Collection Truck. <strong>Real Estate Committee - </strong>To authorize the Mayor or Acting Mayor to enter into a 6-month listing agreement with Bottom Line Realty to act as its real estate age… To award Contract 2P26-028 Move Management Services for Northeast Middle School to Arcadis U.S. Inc. in the amount of $106,690.00, and to authorize the Mayor or Acting Mayor t… To make transfers totaling $14,684 within the Public Works-General Fund to purchase a Salt Spreader. Real Estate Committee - To amend the motion regarding the acceptance of an offer from Keith MacDonald, or his assigns, in response to RFP #2026-015 entitled, "Sale of Surplus … a. Authorize Mayor Harry W. Rilling to execute cloud renewal access with the Traffic Logix Corp. for continued use of the current hardware, software, and interface with cloud … Authorize the Chairman or Vice Chairman of the Water Pollution Control Authority to execute a Fourth Amendment to the January 27, 2016 Agreement with Arcadis U.S., Inc. to ext… To authorize the Mayor to execute any and all documents associated with an amendment to Contract 2C24-033 Construction of Hope Street Parking Garage with D'Amato Construction,… To authorize the Mayor to sign a contract amendment to Contract 2P24-076, WMC Engineers for Inspection and Construction Administration services of East St. Bridge in the amoun… To award Contract 2P25-056 Architectural/Engineering Services Relative to Renovation of Commercial Building Toward Use as Municipal Animal Control Facility to Design Learned I… To award Contract 2C25-093 Heaters at Public Works Garage to Perfectemp Inc. in the amount of $139,853.00 and to authorize the Mayor or Acting Mayor to execute any and all doc… To award Contract 2C26-001 Replacement of Diving Boards and Starting Blocks for the Indoor Pool to Connecticut Custom Aquatics, LLC in the amount of $117,057.80, and to author… To transfer $116,000 from the General Fund Contingency Account to purchase DarkTrace for the BOE. To transfer $65,000 within the Equipment Building Sinking Fund as of June 30, 2025 to purchase equipment for the Parks Department. To transfer $39,365 within the Equipment Building Sinking Fund as of June 30, 2025 to purchase equipment for the Fire Department. To approve the change orders for D'Amato+Downes Joint Venture, totaling $22,966.58 as recommended by the Northeast Middle School Building Committee and to authorize the Mayor … To authorize the Mayor or Acting Mayor to execute any and all documents associated with the Hardware Maintenance and Software License, Maintenance and Support Services Agreeme… To award Contract 2C25-081 Community Connectivity Grant Program to Martin Laviero Contractor Inc. in the amount of $712,025.00 and to authorize the Mayor or Acting Mayor to ex… To approve the change orders for D'Amato+Downes Joint Venture, totaling $43,118.56 as recommended by the Northeast Middle School Building Committee and to authorize the Mayor … To authorize the Mayor or Acting Mayor to sign a Hold Harmless agreement in favor of Inland Commercial Real Estate Services, LLC for the Bristol Police Department to conduct t…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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