What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
267 records
Authorizing the appropriation and expenditure of $45,000 from the Water Replacement Fund for the Sludge Dewatering Facility (SDF) Mixer Replacement; authorizing the Mayor to a… Authorizing the appropriation and expenditure of $39,000 from the Water Replacement Fund for the Division of Water Treatment Maintenance Department Workstations; authorizing t… Authorizing the appropriation and expenditure of $30,000 from the Water Replacement Fund for the LSPS Lift Station Pump Replacement; authorizing the Mayor to accept bids and a… Authorizing the expenditure of an amount not to exceed $150,000 from the General Fund for a community needs assessment, feasibility study and related activities for reposition… Authorizing the appropriation and expenditure of $200,000 from the Water Replacement Fund for the Emergency Gas Scrubber Media Changeout; authorizing the Mayor to accept bids … Authorizing the appropriation and expenditure of $105,000 from the Water Replacement Fund for the Heatherdowns Pump Station Repair Project; authorizing the Mayor to accept bid… Approve the Bid Award for the Knox County Engineer - 2025 Annual Resurfacing to Small's Asphalt Paving, Inc., in the amount of $2,298,273.95. Approve the Bid Award for the Knox County Engineer - 2025 Asphalt Patching Material to Small's Asphalt Paving, Inc., in the amount of $307,697.50. Authorizing the appropriation and expenditure of $290,000 from the Water Replacement Fund for the Low Service Pump Station Voltage Drives Preventative Maintenance Project; aut… Authorizing the appropriation and expenditure of $30,000 from the Water Replacement Fund for a 12 Ton Portable Air Conditioner; authorizing the Mayor to accept bids and award … Authorizing the Mayor to accepts bids and award contracts, or utilize cooperative purchasing agreements for the purchase of replacement of Windows 10 computers and related com… Authorizing the reappropriation of $300,000 in the Water Replacement Fund and the operating transfer of same to the Water Operating Fund; authorizing the appropriation and exp… Authorizing the appropriation and expenditure of an amount not to exceed $60,000 from the Water Replacement Fund for the Flocculator Replacement Project at the Collins Park Wa… Authorizing the expenditure of $25,000 from the General Fund for printing and mailing of the annual Youth Program Guide; authorizing the Mayor to accept bids and award contrac… <ul><li>Appropriations<ul><li>$30,000 to Water Fund, Professional Services (award from Ohio EPA for abandonment of unused wells) </li></ul></li></ul> Approve the Bid Award for the Knox County Engineer - Danville Amity Road Safety Improvements to Law General Contracting, Inc., in the amount of $3,082,501.70 (KNO-CR 14-11.13 … Approve the Bid Award for the Knox County Department of Job and Family Services - Opportunity Knox Employment Center - Ohio Means Jobs Roofing Project to Master Construction S… Authorizing the expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the replacement of vehicles and equipment for the Police Department; auth… To authorize the Board of Health to accept additional funds from Central Ohio Trauma System to continue the coordination of a county-level coalition for Franklin County in the… Authorizing the expenditure of an amount not to exceed $80,000 from the General Fund for design services to prepare a streetscape plan for the Summit Street Corridor in the Vi… Authorizing the Mayor to accept bids and award contracts for construction services to repair a 60-inch steel water transmission main; authorizing an expenditure of an amount n… Authorizing the Mayor to accept bids and award contracts for the replacement of obsolete Police and Fire Mobile Data Terminals (MDT); authorizing the expenditure of an amount … Authorizing the expenditure of $60,000 from the Capital Improvement Fund for the design and construction of public access to the Ottawa Park Ice Rink restrooms; authorizing th… Approve the Bid Award for the Knox County Engineer - 2025 Roadside Mowing Program to Running G Farms LLC. Proposed Sidewalk along east side of Route 4 (between Donald and Hicks) – Construction Award Authorizing the expenditure of an amount not to exceed $275,000 from the Capital Improvement Fund for the improvement and/or replacement of major mechanical systems and genera… Authorizing the expenditure of an amount not to exceed $20,000 from the Special Assessment Services Fund to replace the electrical line and gate operating motor at 221 Elmdale… Authorizing the expenditure of an amount not to exceed $1,950,000 from the Capital Improvement Fund for the Bridge Matches and Planning Program; authorizing the Mayor to prepa… Authorizing the expenditure of an amount not to exceed $800,000 from the Capital Improvement Fund for the Martin Luther King Jr. (MLK) Bridge project; authorizing the Mayor to… Approve the Bid Award for the Knox County Engineer - Pleasant Valley Road Bridge (KNO-TR 362-00.12 - PID 117163) to McConnell Contracting, Inc., in the amount of $868,840.95. Approve the Bid Award for the Knox County Transit - Bus Wrap Services to Dush Graphix in the amount of $136,110.00. Approve the Bid Award for the Knox County Engineer - County Highway Mechanic Truck to Hughes Equipment in the amount of $118,150.00. ORDINANCE (EMERGENCY), submitted by Councilmember Owens, from Emily Smart Woerner, City Solicitor, ESTABLISHING the City’s human services funding priorities for the first year… ORDINANCE (EMERGENCY), submitted by Councilmember Albi, from Emily Smart Woerner, City Solicitor, ADVISING the United Way of Greater Cincinnati and any other organization task… A RESOLUTION AUTHORIZING THE CITY MANAGER TO SUBMIT AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR THE SAFE ROUTES TO SCHOOL GRANT. Brief Description: The Ohio De… Authorizing the expenditure of an amount not to exceed $150,000 from the General Fund for Choice Neighborhood Planning Grant professional consulting services; authorizing the … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/5/2025, AUTHORIZING the Department of Community and Economic Development (“DCED”) to repurpose up to $… Resolution No. R-16-25</u></strong><br>A resolution awarding a contract to Pohlkat, Inc. for the removal and disposal of lime residual from the City of Piqua Water Plant lime … Authorizing the expenditure of an amount not to exceed $208,000 from the Toledo Urban Forestry Commission Trust Fund for the Division of Urban Beautification - Forestry Operat… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/6/2025, ESTABLISHING new capital improvement program project account no. 980x104x251061, “Green Cincin…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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