What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
32 records
Change Order No. 1 with Johnson and Schock Excavating, LLC in the amount of $80,000.00 and a 14-day time extension for Project No. WA2507. AN EMERGENCY ORDINANCE To amend Sections 2 and 11 of Ordinance No. 993-2025, passed August 13, 2025, relating to agreements with Cuyahoga County and Cleveland Metroparks for t… Change Order No. 3 in the amount of $2,882.56 for Fire Station No. 5 Renovation Project. Change Orders for Fire Station No. 5 Renovation Project: No. 4 in the amount of $18,142.39 (general construction contract). No. 2 in the amount of $3,979.00 (mechanical constr… Change Orders for Fire Station No. 5 Renovation Project (ITB24276): a. No. 1 in the amount of $4,540.00 (mechanical construction contract). b. No. 3 in the amount of -$1,386.4… Change Order No. 2 in the amount of $16,370.56 for Fire Station No. 5 Renovation Project (general construction contract). Change Order No. 1 in the amount of $2,883.25 for Fire Station No. 5 Renovation Project (electrical construction contract). AN EMERGENCY ORDINANCE To supplement Ordinance No. 746-2024, passed August 7, 2024, relating to the Bedrock .41 TIF District by adding three new whereas clauses and Sections 9… Change Order No. 21 in the amount of $2,011.00 for Fire Station No. 8 (general construction contract). Change Order No. 23 in the amount of $1,890.00 for Fire Station No. 8 (general construction contract). Change Order No. 22 in the amount of $1,124.00 for Fire Station No. 8 (general construction contract). AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into an amendment to the Lease By Way of Concession No. 67743 with BAA USA, Inc. dba Fraport Cleveland… Change Order No. 3 in the amount of $3,132.79 for Fire Station No. 8 (electrical construction contract). Change Orders for Fire Station 8 (general construction contract): a. No. 16 in the amount of $2,100.00 b. No. 17 in the amount of -$4,043.00 c. No. 18 in the amount of $6,608.… Change Order No. 5 from PKG Contracting, Inc. in the amount of $523,095.00 for complete heating ventilation and plumbing improvements associated with the Trickling Filter Pump… Extension of the 2022/2023 Services Agreement - Sidewalk Snow and Ice Removal Services City Owned Properties with Turf Tamers LLC and Valley Green & Associates for the 2024/2… Extension of the 2023/2024 Street Snow Plowing Services Agreement with Master Construction Company for the 2024/2025 snow season (RFP23138). Extension of the 2022/2023 Services Agreement - Sidewalk Snow and Ice Removal Services City Owned Properties with Valley Green & Associates for the 2024/2025 snow season (RFP2… Extension of the 2022/2023 Services Agreements - Snow Hauling Trucking Services with Master Construction; Lenzmeier Trucking Inc.; and Diesel Dogs Trucking, LLC for the 2024/2… Change Order No. 2 in the amount of $23,075.00 for Fire Station No. 8 (electrical construction contract) (moved to the Regular Agenda). Change Order No. 12 in the amount of $11,602.95 for Fire Station No. 8 (general construction contract) (moved to the Regular Agenda). Change Order No. 11 in the amount of $1,736.00 for Fire Station No. 8 (general construction contract) (moved to the Regular Agenda). Items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Budget Adjustment in the amount of $80,325.00 for the purchase of a truck and equipment from the … Change Order No. 1 in the amount of - $4,967.00 for Fire Station No. 8 (electrical construction). Change Orders for Fire Station No. 8 Construction: a. No. 6 in the amount of $8,737.93. b. No. 7 in the amount of -$588.66. c. No. 8 in the amount of $9,866.95. Change Orders for Project No. WA1863: a. No. 4 in the amount of $8,944.85 (general construction). b. No. 4 in the amount of $3,148.17 (electrical construction). Change Orders for Fire Station No. 8 Construction: a. No. 1 in the amount of $2,160.00. b. No. 4 in the amount of $5,880.00. c. No. 5 in the amount of -$19,310.00. Change Order No. 4 in the amount of $5,880.00 for Fire Station No. 8 Construction. Extension of the 2022/2023 Services Agreements - Snow Hauling Trucking Services with Master Construction; Lenzmeier Tricking Inc.; J D Kraemer Enterprises, LLC; and Diesel Dog… Change Orders for Fire Station No. 8 Construction: a. No. 1 in the amount of $9,881.00. b. No. 2 in the amount of $38,336.34. c. No. 3 in the amount of -$12,511.00. Change Order No. 1 to Contract No, 1 (General Construction) in the amount of $52,831.74 for Project No. WA2152. Change Order No.1 with CC Steel Inc. for the Red River Pump Station Improvements (Project No. WA2005).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.