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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
412 records
<u>Approve the Purchase of a Ford Transit Cargo Van for the Detention Center in the amount of $83,380</u> <u>Execute a Memorandum of Agreement with Potomac Highlands Airport Authority</u> Information Technology - Request to Approve Rental Agreement with UBEO, LLC and Amended Lease Agreement with USBank Adoption of Resolution R-79-25 Awarding a Contract to Lighting Maintenance Inc. in the Amount Not to Exceed $250,000.00 Adoption of Resolution R-82-25 Awarding a Contract to Fleetpro Inc. in the Amount of $182,694.31 Adoption of Resolution R-84-25 Awarding a Contract to Environmental Quality Resources LLC in the Amount of $33,345.00 Adoption of Resolution R-83-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie To Accept the Quote … Adoption of Resolution R-74-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie To Allow the City to… Award a procurement contract in the amount of $103,500.00 through July 1, 2026, and an additional amount of up to $414,000 for up to four 1-year contract renewal options, to K… <u>Execute Siting Agreement with Spring Haven Road Solar 1, LLC for Solar Project Located on Spring Haven Road</u> Authorize the City Manager to Award and Execute a Contract with Kittelson & Associates, Inc. for Planning and Engineering Services for the Safe Streets and Roads for All Visio… A RESOLUTION CONCERNING PAYMENTS IN LIEU OF TAXES (“PILOT”) AGREEMENT FOR THE NEW CARROLLTON - AFFORDABLE - PHASE 4 PROJECT for the purpose of approving the terms and conditio… A RESOLUTION CONCERNING PAYMENTS IN LIEU OF TAXES (“PILOT”) AGREEMENT FOR THE FLATS AT GLENRIDGE STATION PROJECT for the purpose of approving the terms and conditions of a Pay… A RESOLUTION CONCERNING PAYMENTS IN LIEU OF TAXES (“PILOT”) AGREEMENT FOR THE FORT WASHINGTON BY VINTAGE PROJECT for the purpose of approving the terms and conditions of a Pay… Award and Authorize the City Manager to Execute a Rider Agreement with Olney Masonry, Corp., a Maryland corporation, in the amount not-to-exceed $350,000 for the initial term … Authorize the City Manager to execute a contract with Charles P. Johnson and Associates in an amount not to exceed $68,600 for survey services Authorize the City Manager to Execute a Grant Agreement with the Maryland Historical Trust for the FY2025 Certified Local Government Grant Agreement for $2,500 to Support Hist… Award and Authorize the City Manager to Execute a Rider Agreement with Kiara’s Landscaping Inc., a Maryland corporation, in the amount not-to-exceed $500,000 for the initial t… Award a Contract in the Form of a Purchase Order to Mid Atlantic Truck and Equipment, of Clinton, MD, for the Purchase of One leaf Collection Truck in the Amount of $293,676.0… Award and Authorize the City Manager to Execute a Rider Agreement with Electric Advantage, Inc., a Maryland corporation, in the amount not-to-exceed $250,000 for the initial t… Award and Authorize the City Manager to Execute a Rider Agreement with Empire Landscape, LLC., a Maryland limited liability corporation, in the amount not-to-exceed $125,000 f… Award and Authorize the City Manager to Execute a Rider Agreement with Environmental Quality Resources, LLC., a Maryland limited liability corporation, in the amount of up to … <u>Award of Contract for S-95 Bedford Road Sanitary Sewer Rehabilitation - Phase VII <em id="isPasted">t</em>o Premier Service Group, LLC of Easton, MD for $850,010.45</u> <u>Approve the Purchase of a Used 2011 International Dump Truck for Roads Division in the amount of $32,000</u> <u>Approve Second Addendum to Loan Agreement with PTV, LLC. (Item Tabled) <u>Agree to Authorize the County Administrator to Sign Perpetual Access Easement Agreement with InSite Towers Development LLC for an existing cell tower in LaVale</u> <u>Execute an Agreement with Burgmeier's Hauling, Inc. to Operate a Transfer Station known as Allegany County Resource Recovery Facility (Item added at the start of the public… A RESOLUTION CONCERNING COMPENSATION AND BENEFITS, FRATERNAL ORDER OF POLICE 112 PRINCE GEORGE’S COUNTY SHERIFFS LODGE INC., SALARY SCHEDULE W for the purpose of amending the … Adoption of Resolution R-77-25 Awarding a Contract to Com-Bro Contracting, Inc. to Replace Two Pumps and Associated Check Valves at Sewer Pump Station #6, Located at 12535 Win… Adoption of Resolution R-76-25 Awarding a Contract for Replacement of HVAC RTU “N” at Kenhill Center to AC’s Mechanical Services, Inc. in the Amount of $49,887.00 Authorize the City Manager to enter into a service agreement with Off Duty Management to schedule, invoice and provide reimbursement to the City of Rockville when off-duty Roc… Adoption of Resolution R-64-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow the City to… Adoption of Resolution R-65-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie, For Good Cause Show… Replacement of one Xtreme Vac LCT600 (#396)The adopted FY2026 budget includes $72,000 for replacing Unit #396, an Xtreme Vac LCT600 used by the Parks and Grounds Division. Sta… Environmental Operations Division - Wood Waste Mobile Grinding Contract with Chesapeake Landscaping Materials LLC Award and authorize the City Manager to execute a contract with Ferguson Enterprises, LLC d/b/a Ferguson Waterworks, of Tysons, Virginia, for Request for Proposal (RFP) 30-25 … Staff recommends the Mayor and Council award and authorize the City Manager to Execute a Rider Agreement for the purchase of various hardware, software, support, and professio… Approve Purchase of Vehicle for Detention Center Administration in the amount of $17,000 Lease Agreement for a Portion of Building 19 with Geocycle, LLC - <strong>Jeff Barclay, Director of Economic and Community Development</strong> Adoption of Resolution R-53-25 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of Bowie to Allow the Renovat…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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