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.
132,885Procurement records
$169.95BObserved value
45,802Companies
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
273 records
General Claims - $6,379,994.10 and Purchase Card - $32,786.44 <strong>Request for Purchase of Goods and Services; Ortman Drilling, Inc.; ($94,069.00); Plant 5A Media Replacement; Additional Services Amendment #1;</strong> Lane Young, Dir… <strong>Request for Purchase of Goods and Services; Bastin Logan Water Services, Inc.; ($94,000.00); Water <strong id="isPasted">Plant #4 Filter Replacements</strong>; Additio… <strong id="isPasted">Request for Purchase of Goods and Services; NV5 Geospatial, Inc.; ($15,000.00); Cityworks Support; CO#1</strong> Kevin Cusimano, Director of Information … Approval of the API final change order #3 in the decreased amount of $172,402.88 for 2026-1 Rurfacing Package Approval of Software as a service subscription agreement from Unified Informatics LLC in the amount of $42,600.00 Approval of Eagle Contracting quote in the amount of $22,988.05 for Repair for damage <strong>R102926D </strong>–<strong> </strong>Request to Approve Professional Services Agreement with Nelco Architecture, Inc. <strong>R102926B </strong>–<strong> </strong>Request to Approve Professional Services Agreement with WR Logistics. <strong>R102926C </strong>–<strong> </strong>Request to Approve Professional Services Agreement with City Wide Facility Solutions (Janitorial Services). Service Contract S-26-0029 - Accubrine, LLC Sentry Glass, Inc. Contract for Services Approval of the Notice of Award to Exterior Service for Guardian Park in the amount of $177,646.00 Third Amendment to Agreement for Legal Services with Redwood Public Law, LLP Small Business Assistance Grant Program Agreement for The VeloShack, Performance and Analytics LLC Request for Purchase of Goods and Services; Avenew Roads, Inc.; ($15,515,000.00); BOT Agreement - Phase II;</strong> Lane Young, Director of Utilities <strong>Request for Purchase of Goods and Services; Compass Minerals America, Inc.; ($962,500.00); 2027 Rock Salt;</strong> Lane Young, Director of Utilities <strong>Request for Purchase of Goods and Services; Yarberry Companies, Inc.; ($410,475.00); 6 Inch Water Main- 96th Street Flood Repair; </strong>Lane Young, Director of Util… Request for Purchase of Goods and Services; Azteca Systems, Inc.; ($195,003.64); Cityworks/PLL Subscription Renewal; Additional Services Amendment;</strong> Kevin Cusimano, Di… <strong>Request for Purchase of Goods and Services; SG Carmel, LLC; ($169,200.00); Ice at Carter Green Rink Management Services;</strong> Erin Murphy, Director of Marketing &… <strong>Request for Purchase of Goods and Services; Full Care of Indianapolis, LLC; ($135,512.00); 2027 & 2028 Mowing/Landscape;</strong> Lane Young, Director of Utilities <strong>Request for Agreement between City of Carmel dba Carmel Fire Department and St. Vincent Hospital and Health Care Center, Inc. dba Ascension St. Vincent Hospital; St. V… <strong id="isPasted">Request for Purchase of Goods and Services; National Water Services, LLC; ($-50,362.00); Well 29; CO#2</strong> Lane Young, Director of Utilities <strong id="isPasted">Request for Purchase of Goods and Services; Community Container Solutions, LLC; ($-1,610.00); 24-CFD-02 CFD Training Facility; CO#3;</strong> Brad Pease,… Contract for Goods and Services with the Henry P. Thompson Company Agreement With Griffin Structures, Inc. for Fire Station Facility Condition Assessment Services Second Amendment to the Consulting Services Agreement With Francisco & Associates, Inc. for Acquisition Audit Services and Administration Services Fire Gear Purchase Approval, MES- Quote #QT2120049, in the amount of $21,375.00 Verathon Invoice-#81497295 in the amount of $17,184.00 for the purchase of Glide Scopes Request for Purchase of Goods and Services; Oracle America, Inc.; ($1,340,644.06); Agreement for Cloud Services</strong><strong>; Additional Services Amendment;</strong> Lane … <strong><strong>Request for Purchase of Goods and Services; American Structure Point, INC; ($480,827.64); INDOT - LPA Consulting Contract - Bike and Pedestrian Facilities Alon… <strong>Request for Purchase of Goods and Services; JDH Contracting, Inc.; ($211,795.00); Flood Damage Fiber Optic Replacement & Repair; Additional Services Amendment;</strong… <strong>Request for Purchase of Goods and Services; HMH Contractors, Inc.; ($67,038.00); Boiler Replacement;</strong> Lane Young, Director of Utilities <strong id="isPasted">Request for Purchase of Goods and Services; Morphey Construction, Inc.; ($41,843.16); <strong data-pasted="true">22-ENG-08-</strong>136th Street Trail Co… <strong>Request for Water Line Easement Agreement; Meridian Ortho Development, LLC; 10777 Illinois Street;</strong> Lane Young, Director of Utilities Approval of API Construction contract, Notice of Award, and Notice to Proceed to the next board in the amount of $488,400.00. Approval of API Construction change order #2 in the amount of $91,824.35 for the 2026-1 resurfacing project Approval of Brooks Construction change order #1 in the amount of $76,328.50 for CCMG 2026-2 Resurfacing Approval of API Construction change order #1 in the amount of $15,729.65 for the 2026-1 resurfacing package S-26-0028 Service Contract - Bentley Systems Inc.
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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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