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
278 records
To award Contract 2P25-045 Professional Services Relative to Design and Preparation of Construction Documents for the Replacement of Mellen Street Culvert (017035) Over Unname… To award 2025-049 Construction of New Riordan Playground at Federal Hill Green to Kompan, Inc. in the amount of $127,549.35 and to authorize the Mayor or Acting Mayor to execu… To approve the change orders for D'Amato+Downes Joint Venture totaling $125,788.96 as recommended by the Northeast Middle School Building Committee, and to authorize the Mayor… To award Contract 2024-082 Permanent Patch of Utility Trenches in City Streets to William M. Laydon Construction, LLC, in the amount of $125,500.20, and to authorize the Mayor… To approve assignment of an agreement for multi-function print devices from The Office Works, Inc. to Base<strong> </strong>Technologies, Inc. dba The Office Works, to refer t… Approve Contract Award to Kompan for $127,549 for Federal Hill Green Playground and Refer to the City Council Authorize the Mayor, Harry W. Rilling to award a contract agreement with Colonna Concrete and Asphalt Paving, LLC, in the amount of $1,212,365.00 with a 10 % Contingency of $1… To amend Contract 2P22-010 Design of Renovations and Improvements at Page Park with Weston & Sampson Engineers, Inc. in the amount of $499,900.00 for a revised contract amount… To approve the change orders for D'Amato+Downes Joint Venture, totaling $194,475.29 as recommended by the Northeast Middle School Building Committee and to authorize the Mayor… To amend Contract 2P25-003 Concessions Services at Rockwell Theater with Legacy Hospitality and Entertainment Group, and to authorize the Mayor or Acting Mayor to execute any … To award Contract 2P25-058 Leasing of Computer Equipment to TEQ Lease, Inc. and to authorize the Mayor or Acting Mayor to execute any and all documents necessary to effectuate… Authorize the purchasing agent to issue a purchase order to GovConnection, Inc, in an amount not to exceed $112,619.87 for Microsoft Office 365 Licenses Renewal. Account Alloc… To authorize the Mayor to execute a contract amendment in the amount of $57,500 to Contract 2P21-026 - City Renovation and Improvement at City Hall with Quisenbury Arcari Mali… To accept funding from the U.S. Department of Treasury for the following grant: Federal Grant No. SLFRP0128 in the amount of $50,000 for the Bristol Department of Aging from t… Authorize the Mayor, Harry W. Rilling, to execute any and all agreements, documents, instruments, or amendments as may be necessary in accordance with the Pennsylvania Educati… To transfer $14,013 within the Capital Projects Fund to purchase Engineering software. Authorize the Mayor, Harry W. Rilling, to award a contract to A Vitti Excavators, LLC for the amount of $844,032.00 with 10% of contingency at $84,403.20 for project number SO… Authorize the Mayor, Harry W. Rilling, to award a contract to Reliable Excavating Co. Inc. for the amount of $423,242.00 with 10% of contingency at $42,324.20 for Soundview Av… To transfer $50,000 within the Equipment Building Sinking Fund for the purchase of blowers and mowers for PRYCS. To award to Ford Motor Credit purchased under CT State Contract #19PSX0161 a lease to own contract for three vans at 4 consecutive annual payments of $41,184.12, and an additi… To make transfers totaling $29,000 within the Equipment Building Sinking Fund for the purchase of a 10-wheel dump truck. <span data-olk-copy-source="MessageBody" id="isPasted">Authorized the Purchasing Agent to issue a Purchase Order for the purchase of a 1-year license of an online form Enterpr… <strong>Real Estate Committee - </strong>To approve the Lease Agreement by and between the City of Bristol (“Landlord”) and The Police Mutual Aid of Bristol, Incorporated (“Te… Action: Authorize the Mayor, Harry W. Rilling, to award a contract to A Vitti Excavators. LLC for the amount of $844,032.00 with 10% of contingency at $84,403.20 for project n… Authorize the Mayor, Harry W. Rilling, to award a contract to Reliable Excavating Co. Inc for the amount of $423,242.00 with 10% of contingency at $42,324.20 for Soundview Ave… To approve change orders for Banton Construction Company for Contract 2C24-090 Fire Alarm Panel Replacement at Bristol Central High School in the amount of $148,033.00, and to… To approve change orders for L. Holzner Electric Company for Contract 2C24-092 Fire Alarm Panel Replacement at Bristol Eastern High School in the amount of $143,710.06, and to… To approve a change order for Banton Construction Company for Contract 2C24-090 Fire Alarm Panel Replacement at Bristol Central High School in the amount of $52,798.00, and to… To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… To approve the change order for Sav-Mor Cooling Heating, LLC totaling $79,185.04 as recommended by the Greene-Hills HVAC Project Committee. <strong>Real Estate Committee – </strong>To renew a lease agreement with Bristol Hospital, Inc., and/or its assigns for the benefit of the Bristol Woman Infant Child (“WIC”) p… To authorize the Mayor or Acting Mayor to continue to execute Purchase of Service Contract #22OECCDC01BRS-A2 with the State of Connecticut Office of Early Childhood for Contra… To make transfers totaling $1,108,765 from the Equipment Building Sinking Fund Contingency account for the purchase of Capital Outlay for various departments. To authorize Mayor Jeffrey Caggiano, or Acting Mayor, to execute a Purchase and Sale Agreement and to complete the property transaction, subject to the approval of Corporation… Real Estate Committee - To accept the offer from 38 Prospect Street Inc. or its assigns, in response to RFP (Requests For Proposals) #2024-098 entitled, “Sale of Surplus Prope… Board of Finance request to transfer $20,005.00 to purchase requested Capital Outlay items. Board of Finance request for funds to purchase and outfit a new vehicle for the Deputy Chief, $66,845
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