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.
133,284Procurement records
$170.53BObserved value
45,890Companies
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
283 records
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… <strong>Request for Purchase of Goods and Services; Blue Tank & Pump, LLC; ($53,064.99); 126th Street Bypass Proposal; Additional Services Amendment #1;</strong> Lane Young, D… Approval of Bunn change order #7 in the amount of a deduction of $58,800.00 for Edgerton Road Watermain Extension and Booster Station Approval of the USI Consultants Consolidated Rail Infrastructure and Safety Improvements (CRISI) Grant Assistance agreement not to exceed $9,500.00 <strong data-pasted="true">R042826J</strong> – Request to Award Quote and Approve Contract with Custom Net Backstops. <strong>Request for Purchase of Goods and Services; Howard Asphalt, LLC d/b/a Howard Companies; ($2,377,880.04); <strong data-pasted="true">26-STR-03-</strong>2026 Additional … <strong>Request for Easement Agreement; American Legion;</strong> Duke Energy Indiana, LLC Trinity Services Group, Inc. - Sourcing Solutions Services Agreement <ul id="isPasted"><li>ElWestfield, LLC & City of Westfield – Road Impact Fee Installment Agreement</li></ul> <strong id="isPasted">Action Item #4: </strong>MacQueen Equipment, LLC & City of Westfield – Purchase Agreement & Special Purchase Memo <strong id="isPasted">Action Item #2</strong>: Kroger, Gardis, & Regas, LLP & City of Westfield – City of Westfield Redistricting Project – Engagement Agreement Approval of Truland invoice #677866 in the amount of $72,087.00 for purchase of equipment Approval of Bobcat of Ft Wayne invoice #E13907 in the amount of $44,068.10 for purchase of equipment Approval of MHE invoice #10037410 in the amount of $20,500.00 for purchase of equipment Approval of Innovative Concepts contract quote in the amount of $4,241.34 for installation of a new ceiling microphone. Approval of Innovative Concepts contract quote, deposit invoice #105899 in the amount of $2,544.00 for installation of the Community Room ceiling microphone installation. <strong id="isPasted"><u>Resolution CC-04-20-26-02</u>;</strong> A Resolution of the Common Council of the City of Carmel, Indiana, Expressing Interest in the Purchase of Cert… Request for Purchase of Goods and Services; Pyrotecnico Fireworks, Inc.; ($79,500.00); 2026 Fireworks Display; Additional Services Amendment;</strong> Kelly Douglas, Director … Contract with National Water Services, LLC Contract for Goods and Services with BBC Pump and Equipment Co. Inc. S-26-00010 Services Contract - Truck Service, Inc. S-26-0008 Services Contract - Ott Equipment Service, Inc. Contract for Professional Services with Synetos Consulting, LLC <strong>Request for Purchase of Goods and Services; Insituform Technologies USA, LLC; ($519,995.65); <strong id="isPasted">Cool Creek Interceptor 36-Inch CIPP Proposal</strong… Resolution NO. BPW 04-01-26-01; A Resolution of the Board of Public Works and Safety of the City of Carmel Acknowledging Agreement between City and Vendor; Qwake Technologies … <strong>Request for Purchase of Goods and Services; John Jones Chrysler Dodge Jeep Fiat; ($132,165.00); 2026 Chevrolet Traverse (2 each) and 2026 Chevrolet Tahoe (1 each); Add… <strong>Request for Utility Easement Agreement between City of Carmel and Vendor; Duke Energy Indiana, LLC; ($123,258.26); 22-ENG-09 West Main Street; </strong>Bradley Pease,<… <strong>Request for Purchase of Goods and Services; Kelly Automotive Group, LLC; ($81,976.00); 2026 Jeep Grand Cherokee Laredo and 2026 Chevrolet Silverado; Additional Service… <strong>Request for Purchase of Goods and Services; Blue Tank & Pump, LLC; ($72,007.65); <strong id="isPasted">126th Bypass Proposal</strong>;</strong> Lane Young, Director of… <strong id="isPasted">R032426E </strong>–<strong> </strong>Request to Award Quote and Approve Contract with Custom Net Backstops for Netting on HSE High School Multi-Use Field… Request for Purchase of Goods and Services; Penn Care, Inc.; ($174,967.00); Ambulance Chassis Remounting; Additional Services Amendment #5;</strong> Chief Joel Thacker, Carmel…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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