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
<u>Approve the Purchase of Chief360 to Replace IamResponding Software for Fire and EMS Companies in the amount of $15,837</u> <u>Approve and Authorize the County Administrator to Sign a Memorandum of Agreement with the Prichard Farms Community Association, Inc. <u>Execute a Land Development Agreement with D.R. Horton, Inc. for Village Crossing at Campo Bello - Jeffrey Barclay, Director of Economic and Community Development * Authorization for City Manager to Approve Contract with Power DMS Multi-Function Printer Purchase – Information TechnologyThe FY26 Budget contains funding for replacement printers. The Information Technology Department evaluated the existing… Water Service Agreement with North Point Property LLC For the purpose of authorizing a water service agreement providing for the extension of City water service to 1053 Chesap… Award and authorize the City Manager to execute a contract with LSG Landscape Architecture, of Tysons, Virginia, for a negotiated value of $775,000, for RFP #08-25 - RedGate P… Authorize the City Manager to Enter into Electricity Supply Agreements with WGL Energy Services, Inc. for a Term between December 2025 and September 2026 Award of Metropolitan Washington Council of Governments (MWCOG), Montgomery County, Maryland Cooperative Lead Invitation for Bid (IFB) # 1180960, for Road Deicing Salt, to Mor… Approval of Resolution 25-37 Utility Infrastructure Services Contract - L&S Dirt Work LLC Approval of Resolution 25-38 Utility Infrastructure Services Contract - Redwood Contracting Company LLC Approval of Resolution 25-36 Utility Infrastructure Services Contract - B&B Site Management, Inc. Agreement with Lexis Nexis Risk Solutions * Authorizing City Manager to Execute Contract with Innovative Pyrotechnic Concepts, LLC for 2026 Independence Day Fireworks Display Staff recommends the Mayor and Council award and authorize the City Manager to execute an agreement for the purchase of software, support, and professional services with UKG o… Adoption of Resolution R-111-25 Awarding a Contract for Renovation of the Stage and Stage Canopy at Allen Pond Park to Warner Construction in the Amount of $1,110,462.00 Adoption of Resolution R-109-25 Awarding a Contract for Replacement of Siding and Roofing on the Cart Barn at the Bowie Golf Club to Warner Construction in the Amount of $203,… Adoption of Resolution R-110-25 Nullifying Resolution R-74-25 and Withdrawing Its Award of a Contract to Applied Technology Services, Inc. for Three Message Boards with Licens… Adoption of Resolution R-108-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow the City t… Authorize the City Manager to Execute a Grant Agreement with the Maryland Heritage Areas Authority for the FY 2026 Non-Capital Grant Agreement of the Maryland Heritage Areas A… <u>Execute an Agreement with Comcast Cable Communications Management, LLC to Support Broadband Expansion under the Connect Maryland: FY24 Home Stretch Program</u> Authorize the City Manager to Execute a Contract with Espina Paving, Inc., M.T. Laney Co., Inc., and Manuel Luis Construction Co., Inc. for Asphalt Maintenance Responsive to I… Resolution 25-29 Southwest Access Management Plan – Professional Engineering Services (For Introduction and Consideration of Adoption)<br><br>A RESOLUTION concerning<br id="is… Adoption of Resolution R-107-25 Awarding a Contract to J. Fletcher Creamer & Son, Inc. to Replace Malfunctioning Valves, Install a New Valve nd Fire Hydrant on Moylan Drive at… Award and Authorize the City Manager to Execute a Rider Agreement with ATC Corp., a Maryland corporation, in the amount not-to-exceed $500,000 annually for the initial term, w… <u>Approve the HSI Contract Renewal for Thinkzoom Online Employee Training Portal in the amount of $22,313.50</u> <u>Approve the Purchase of a Double-Sided LED Sign for the Detention Center in the amount of $17,471.29</u> Kent County Local Management Board - FY2026 Contract with Findlay House Global LLC Approval of and Delegation of Authority to the City Manager to Execute a Template Agreement for Private Improvements in the Right-of-Way (ROW) Associated with Resident Install… <u>Award Contract for Parkersburg Road Waterline Replacement Project to Excavating Associates, Inc. in the amount of $105,105.00 - <strong>Adam Patterson, P.E., Director of Pu… <u>Approve the Purchase of Two New Single-Axle Dump Trucks from Stephenson Equipment, Inc. for DPW - Roads Division</u> Kent County Local Management Board - FY2026 Contract with Minary's Dream Alliance Award a Contract in the Form of a Purchase Order to 72 Hour LLC, d/b/a National Auto Fleet Group of Watsonville, CA, for the Purchase of One Freightliner M2106 Utility Truck i… Supplementary General Fund Operating Appropriation – Fire Department – $38,520,093 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amo… Supplementary General Fund Operating Appropriation – Baltimore City Public Schools – $12,911,344 FOR the purpose of providing a Supplementary General Fund Operating Appropriat… Supplementary General Fund Operating Appropriation – Department of Recreation and Parks – $5,630,976 FOR the purpose of providing a Supplementary General Fund Operating Approp… Supplementary General Fund Operating Appropriation – Sheriff’s Office – $3,425,454 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amo… Adoption of Resolution R-98-25 Waiving The Competitive Bidding Requirements Of Section 61 “Purchasing And Contracting’ Of The Charter Of The City Of Bowie To Allow The Purchas… Adoption of Resolution R-93-25 Awarding a Contract for Replacement of Athletic Field Scoreboards at Whitemarsh and Church Road Parks to Empire Graphics, LLC in the Amount of $… Supplementary General Fund Operating Appropriation – Department of Law – $81,393 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amoun…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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