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
3,615 records
To authorize the Interim Director of the Department of Human Resources to modify the Public Safety Health and Physical Fitness Testing contract with the OhioHealth Corporation… To authorize the Interim Director of the Department of Human Resources to enter into a service contract with OhioHealth Corporation for the Occupational Safety and Health Medi… To authorize the Interim Director of the Department of Human Resources to modify the Industrial Hygiene and Occupational Safety Professional Services contract with Safex Inc. … Approve Bid and Contract Documents for the Knox County Engineer's 2026 Various Pavement Markings with Oglesby Construction, Inc., in the amount of $103,661.80. To authorize the Interim Director of the Department of Human Resources to enter into a professional services contract with Yellow Bird Food Shed LLC for the produce distributi… Approve Contractor Agreement, Notice to Proceed and Notice of Commencement with Jamison Well Drilling, Inc., for the Knox County Water and Wastewater Well #7 Development, in t… To authorize the Interim Director of the Department of Human Resources to enter into a service contract with Harris Ashley Jean dba Fresh Food Fresh Perspective LLC for the di… To authorize the Director of the Department of Human Resources to modify the Workers Compensation TPA contract with Sedgwick Claims Management Services to add funds; to author… To authorize the Interim Director of the Department of Human Resources to modify the Defense Medical Examination and/or File Review contract with MedQuest Evaluators to add fu… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with previously established Un… To authorize the Human Resources Interim Director to enter into contract with Augustwenty LLC in support of professional services for the city’s Strategic Roadmap and Central … To authorize the Director of the Department of Technology to enter contract with Vertiv Corporation for heating, ventilation and air-conditioning, and uninterrupted power supp… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford… Authorizing the expenditure of an amount not to exceed $25,000 from the Nuisance Abatement Trust Fund for the emergency repair work related to 3032 Warsaw St.; authorizing the… To authorize and direct the Board of Health to modify an existing service contract with Phreesia, Inc., for custom API services; and to authorize the expenditure of $24,683.33… <span data-olk-copy-source="MessageBody" style="font-family: Calibri; font-size: 12pt; color: rgb(0, 0, 0);" id="isPasted">Approve an agreement with HS Govtech (HealthSpace US… Approve Agreement with Julian & Grube, Inc. to prepare the Health Department's basic financial statements as required by law for the 2025 audit at an amount not to exceed $4,5… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH COGENT COMMUNICATION FOR THE PROVISION OF AN INTERNET CIRCUIT FOR THE CITY’S VELOCITY BROADBAND SERVI… Permission to Enter into a Lease Agreement with Toledo Volleyball Club, Inc. for use of Rec Hall 1 and Related Premises at the Lucas County Rec Center Approve a no-cost Partnership Agreement with Stark Community Support Network to Distribute Naloxone under CCPH’s Overdose Education and Naloxone Distribution Program (OENDP), … To authorize the City Attorney, on behalf of the Department of Public Utilities, to enter into contract with Edelson PC for special legal counsel services regarding Legal Acti… RES. NO. 4-2026 - </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into all necessary agreements with Chagrin Valley Engineering, LTD for the prov… To authorize the Board of Health to enter into a contract with OSS Ohio Holdings, LLC. for security officer services; to authorize a total expenditure of $612,699.09 from the … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/28/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community Ur… To authorize the Director of Public Utilities to enter into a contract with Quasar Energy Group LLC for the transport and application of biosolids for the Division of Water Re… This ordinance authorizes the Director of the Department of Technology to modify a professional services contract with Northern Lights Locating and Inspection, Inc., for fiber… To authorize the Director of Public Safety to modify the contract and fund Year 3 of a 5 Year maintenance agreement with Intrado Life & Safety, Inc (formally, Intrado Life & S… To authorize the Director of the Department of Technology to enter into a contract with Topcon Solutions Inc for the purchase of Autodesk Software Suite Licensing and Support … From: Councilman Sarantou Response Requested: 1/27/2026 For 2026 Budget, Engage Toledo has $118,000 listed for contractual services. Please explain in detail . To authorize the Director of the Department of Development to modify a professional services contract with MKSK Inc. to extend the contract for one additional year to continue… To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter into a contract with The Waterworks, LLC. for Police Substation 13 … To authorize the Director of Public Safety to modify the contract and fund Year 2 of a 5 Year maintenance agreement with Association of Public-Safety-Communications of Officia… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC., for the Waste Water Treatment … To authorize and direct the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola Solutions Inc. f… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to extend a contract with Day & Manofsky Funeral Service LLC for i… To authorize the Director of Public Safety, on behalf of the Division of Support Services, to enter into a new contract for maintenance with Cincinnati Bell, Inc. dba Agile Ne… Approve Contractor's Application for Payment No. 6 from Law General Contracting, Inc., for Danville Amity Road Project (KNO-CR 14-11.13 PID 115809), in the amount of $136,286.… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Sound Communications, Inc. for annual … To authorize the Director of Public Utilities to modify the existing Indefinite Quantity Agreement with Burgess & Niple, Inc. for assistance in performing in confined space en…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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