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
Application Number:2024 - 1259Applicant:Somerset Well Drilling Co., Inc.Location:28580 Mary's Court, Lot 20 (Talbot Commerce Park)Tax Map 0025, Parcel 0046, Lot 20Current Zoni… Supplementary Special Revenue Fund Operating Appropriation - M-R: Miscellaneous General Expenses - $2,165,000 For the purpose of providing a Supplementary Special Revenue Fund… Adoption of Resolution R-58-24 Authorizing the City Manager to Enter Into an Agreement with Apex Petroleum Corporation for the Purchase of Regular Unleaded Gasoline Fuel in Ta… Adoption of Resolution R-59-24 Authorizing the City Manager to Enter Into an Agreement with Sunoco, LLC for the Purchase of Regular Unleaded Gasoline Fuel in Truck Transport W… Award, and Authorize the City Manager or Designee to Execute, a Contract in the Form of a Purchase Order to Douron Incorporated of Owings Mills, Maryland, for the Purchase, De… Agreement of Termination of Ground Lease with Frostburg State University (Item added at the start of the BOCC Public Business Meeting) - <strong>T. Lee Beeman, Jr., County Att… A RESOLUTION CONCERNING COMPENSATION AND BENEFITS, PRINCE GEORGE’S COUNTY POLICE CIVILIAN EMPLOYEES ASSOCIATION SALARY SCHEDULE P, SCHEDULE OF PAY GRADES for the purpose of am… Approve and Authorize the City Manager to Execute First Amendments to The Standard Form of Agreement for Requirements Contracts for Asphalt Paving, Patching, Milling and Relat… Award a Contract in the form of a Purchase Order to Jesco, Inc., of South Plainfield, NJ, for the purchase of one John Deere Backhoe Loader in the amount of $136,475 consisten… Award and Authorize the City Manager to Execute a Rider Contract to Ride Montgomery County Contract No. 1143252 for Underground Stormwater Facility Maintenance and Repair Serv… Award and authorize the City Manager to Execute a Rider Agreement for the purchase of various hardware, software, support, and professional services with DSI (DISYS Solutions,… A RESOLUTION CONCERNING PAYMENTS IN LIEU OF TAXES (“PILOT”) AGREEMENT FOR THE NEW CARROLLTON - AFFORDABLE - PHASE 3 - 9% PROJECT for the purpose of approving the terms and con… A RESOLUTION CONCERNING PAYMENTS IN LIEU OF TAXES (“PILOT”) AGREEMENT FOR THE HIGHLANDS SENIOR APARTMENTS for the purpose of approving the terms and conditions of a Payments i… Award and authorize the City Manager to Execute a Rider Agreement for the purchase of various hardware, software, support, and professional services with DSI (DISYS Solutions … Approval to award bid from Sourcewell for two new dump trucks in the amount of $205,659 each. Approval to award a bid to Blue Tech for upfits to the seven new police vehicles in the amount of $124,505.20. Approve and Authorize the City Manager to execute a Revocable License Agreement with KBSG Associates, LLC to construct a sidewalk within Mattie J.T. Stepanek Park. Award, and Authorize the Acting City Manager to Execute on behalf of the Mayor and Council, the attached documents related to the City’s excess liability insurance policy with… Adoption of Resolution R-37-24 Authorizing the City Manager to Enter Into an Agreement with Campbell Oil Company for the Purchase of Ultra-low Sulfur Diesel Fuel in Truck Tran… Award and Authorize the City Manager to execute the attached Contract with Health Management Associates, Inc., for a human service needs assessment and gap analysis responsive… Award for Excess Workers' Compensation and Employers Liability Insurance Policy to Arch Insurance Group, Inc. for the FY 2025 policy period. Award and authorize the City Manager to execute, in substantially the form attached, as approved by the City Attorney, a Contract, consistent with RFP #14-24, Claim Services P… 5:40 PM PUBLIC HEARING on the petition of Shore Health System, Inc. to enter into an amendment to an existing Development Rights and Responsibilities Agreement with the Town o… Award and authorize the City Manager to execute a contract with Colossal Contractors, Inc., of Burtonsville, Maryland, for bus stop maintenance services responsive to IFB #31-… Approval of the City of Rockville Standard Form FY 2025 Community Organization Grant Agreement, and Authorization for the Acting City Manager to Execute Fourteen FY2025 Commun… Approval of the City of Rockville Standard Form FY2025 Human Services (Caregiver) Grant Agreement, and Authorization for the Acting City Manager to Execute Fourteen FY2025 Hum… Discussion and Instructions on the Rockville Economic Development, Inc. Agreement Award and authorize the City Manager to execute a five-year contract with SB & Company, LLC, for professional audit services responsive to RFP #20-24 Independent Audit Service… Award, and Authorize the City Manager to Execute a Rider Agreement with RIFE International, LLC., a Maryland Corporation, in the amount of $253,888, with terms and pricing… Award and Authorize the Acting City Manager to Execute the attached Rider Contract with Priority Install, LLC, of Mount Airy, MD, in the Amount Not to Exceed $176,692.00 for t… Approve Purchase of Mechanic's Truck for Utilities Division in the amount of $194,750.31 Approve Purchase of Two (2) Used 2019 Freightliner M2106 Dump Trucks for Roads Division in the amount of $162,400 Approve Purchase of Used 2017 International Dump Truck Roads Division for Roads Division in the amount of $90,200 Approve Purchase of Used 2019 Ford F550 Bucket Truck for Roads Division in the amount of $88,200 Approve Purchase of Bobcat L85 Compact Wheel Loader for Roads Division in the amount of $85,879.36 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 $350,000 for the initial t… (1) Pursuant to Section 17-88 of the City Code, adopt the attached resolution finding that a unique or unusual circumstance exists that makes competitive procurement of the th… Award and Authorize the City Manager to Execute a Rider Contract for the Inspection, Repair, Maintenance, and Installation of Electronic Security Systems to EAI Securities Sys… Adopt a Resolution that Includes: (A) a Finding By the Mayor and Council Pursuant to Section 17-82 of the Rockville City Code, that a Contract of Any Value May be Awarded With… Authorization for the City Manager to Execute the Clean Water Commerce Act Grant Agreement with the Maryland Department of the Environment Providing Grant Funds for Pollutant …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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