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
<strong>Request for Purchase of Goods and Services; Zoll Medical Corporation; ($56,066.84); EMS Equipment and Accessories; Additional Services Amendment #2; </strong>Chief Joe… Approval of VS Egineering contract in the amount of $83,000 for Lincoln Highway Trailhead design services <strong>b, SRO Agreement - Chief Ed Gebhart will present the MOU between HSE Schools and the Fishers Police Department for board approval. Change Order 1 - Milestone Contractors LP <strong id="isPasted">R031026</strong> – Request to Approve Special Purchase for Recruiting and Talent Management Software Renewal (Clear Company). <strong id="isPasted">R031026D </strong>– Request to Award Quote and Approve Contract with Shackelford Masonry Inc. <strong id="isPasted">R031026A </strong>–<strong> </strong>Request to Award Quote and Approve Contract with K and K Fence Co, Inc. <strong>Request for Second Amendment Agreement; Axon Enterprise, Inc.; </strong>Chief Drake Sterling, Carmel Police Department Approval of VS Engineering Contract Letter in the amount of $40,400.00 for CCMG 2026-02 Notice of Project Service Agreement with Jones-Petrie-Rafinski (JPR) for Professional Services for Guardian Park in the amount of $15,000.00. <strong id="isPasted">Action Item #19:</strong><br><ul><li>Sikich & City of Westfield – Change Order to Professional Services Master Agreement – Approval for Additional $13,00… <strong id="isPasted">Action Item #12:</strong><br><ul><li>E&B Paving, LLC & City of Westfield – 181<sup>st</sup> Street & Grand Park Boulevard – Contract for Goods & Services… <strong>Request for Reimbursement Agreement; Duke Energy<sup> </sup>Indiana, Inc.; ($60,000.00); <strong id="isPasted">24-ENG-05 </strong>Preliminary Engineering Reimbursement… Notice of award to API Construction Corporation for RS-26-001 Mill & Overlay Carsen LLP Group Contract for Fire District Request for Purchase of Goods and Services; Insight Public Sector, Inc.; ($454,508.67); Microsoft Renewal; Additional Services Amendment;</strong> Kevin Cusimano, Director of … <strong>Request for Reimbursement Agreement; Indiana Gas Company, Inc. dba CenterPoint Energy North; ($169,003.40); 1732 W 116th Street, 22-ENG-03; </strong>Bradley Pease, Dir… <span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif;font-size:16px;color: rgb(0, 0, 0);" id="isPasted">Approval for additi… <strong>Request for Utility Reimbursement Agreement; Duke Energy Indiana, LLC ($414,722.00); 106th & Westfield Blvd, 20-13</strong>; Bradley Pease, Director of Engineering Approval of Card and Associates Disbursement Request #2 in the amount of $195,480.81 for Project Scoping Agreement Approval of Bunn change order #6 in the amount of $93,800.00 for Edgerton Road Watermain Ext. and Booster Station <span data-olk-copy-source="MessageBody" style='color: black; font-size: 12pt; font-family: "Times New Roman", Times, serif; direction: ltr;' id="isPasted">Approval of an agre… <span data-olk-copy-source="MessageBody" style='color: black; font-size: 12pt; font-family: "Times New Roman", Times, serif;' id="isPasted">Notice of Award for Construction to… Approval of Kelley Automotive Group invoice #25-216 in the amount of $47,862.00 for purchase of a 2025 Chevy Silverado Approval of Truland invoice #1258439 in the amount of $10,000.00 for equipment purchase <strong id="isPasted">Action Item #9: </strong>Resolution 25-168 - A Resolution of the City of Westfield Board of Public Works & Safety approving a contract between the City o… Approval of API change order #3 in the amount of $53,582.90 for CCMG 2024-2 Resurfacing Project Approval of City of Ft Wayne Animal Care and Control invoice #25017016 in the amount of $23,750.00 for contract services <strong id="isPasted">R112525J</strong> – Request to Approve Special Purchase with Hexagon EAM/EAM Solution. <strong id="isPasted">R112525K</strong> – Request to Approve Special Purchase with EAM Solutions. Approval of Metropolitan Title Final Settlement Statement not to exceed the amount of $950,039.00 for the purchase of multiple parcels. Approval of API change order #6 in the amount of $258,262.13 for the CCMG 2024-1 Resurfacing Project Approval of Thieneman Construction change order #4 in the amount of $62,921.67 for the Wet Weather Treatment Facility Approval of Dukes PO Number PublicWorks25 in the amount of $16,576.30 for payment on Dukes innovation contract Approval of HWC Engineering invoice #2502-050-A-0000003 in the amount of $11,025.00 for <span data-olk-copy-source="MessageBody" style="font-size: 11pt;" id="isPasted">an exis… Contract for Services with The Etica Group, Inc. Approval of API change order #5 in the amount of $58,800.00 for Tanglewood Sanitary Sewer Project Approval of API change order #5 in the amount of $3,750.00 for CCMG 2024-1 Resurfacing Project Approval of API change order #2 in the amount of $3,750.00 for CCMG 2024-2 Resurfacing Project <strong id="isPasted">R102825D </strong>– Request to Approve Change Order No. 1 with Simply Indy LLC.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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