What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
28 records
Resolution No. R-58-26 (Tabled)</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development… Resolution No. R-58-26</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development engineer… To authorize the City Auditor to make payment to The Waterworks, LLC for services rendered prior to execution of a purchase order in an amount not to exceed $49,307.49; to aut… A Resolution authorizing the City Manager to accept proposal of B.T.I., Inc. DBA Ameri-Can Engineering for the purchase of restroom trailer(s) at a total cost not to exceed $1… DRAFT # 1ORDINANCE NO. 020-2026 (Adm. & Fin Mgmt –1st Reading- SUSP & ADOPT 03-17-2026 –Elmore/ ) ADVANCING TWO HUNDRED FIFTY THOUSAND AND NO/100 DOLLARS ($250,000.00) FROM PR… <strong><u>Resolution R-12-26</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development eng… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $272,000.00 for the purchase of portable toilet rental services for the Recreat… Approve the Knox County Engineer's Office Letter of Intent to Purchase a 2026/27 Tandem Axle Snow and Ice Control Truck Equipment Package from Henderson Products, in the amoun… To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Directo… To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to enter into a contract for the purchase of… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Digital Protection Relays and Accessories with SEL Engineer… To authorize and direct the City Auditor to authorize payment to OST Inc. of the District of Columbia per the invoice approved by the Department Director (or designee) in an a… Authorizing the reappropriation of $1,792,000 in the Capital Improvement Fund and the expenditure of same for the purchase and improvement of real property located at and know… Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2024 Chevrolet Silverado 2500 for the Knox County Engineer's Office, in … Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2025 GMC Sierra 2500HD for the Knox County Engineer's Office, in the amo… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $335,000.00 for the purchase of portable toilet rental services for the Recreat… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase professional services for Laboratory Water Sample Analysis … To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government LLC, for th… To authorize the Director of Finance and Management, on behalf of the Department of Technology to associate all General Budget Reservations resulting from this ordinance with … Approve Retail Purchase Agreement (Buyers Order) with R. Dublin Chevrolet Acquisition LLC, for the purchase of the Knox County Engineer's 2024 Chevrolet Silverado 3500. To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $140,000.00 for the purchase of trees and nursery stock for the Recreation and … Approve the Retail Purchase Agreement (Buyers Order) from R. Dublin Chevrolet Acquisition LLC, for the Knox County Engineer's 2024 Chevrolet Silverado 3500, in the amount of $… Authorizing the expenditure of an amount not to exceed $100,000 over a three-year period from the Stormwater Operating Fund for the purpose of updating the City’s Stormwater M… To authorize the Finance and Management Director to issue purchase orders on behalf of the Department of Public Safety, Division of Support Services, for telephone services fr… Approve Bill of Sale/Invoice for Stoops Western Star of Ohio for Knox County Engineer Purchase of Two (2) 2025 Western Star 47X Trucks in the amount of $281,644.00. A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $35,000.00 for the purchase of multi-function copier equipment for the Recreati… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $340,000.00 for the purchase of portable toilet rental services for the Recreat…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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