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
932 records
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Composting Bulking Material (Woodchips) with Edwards Land C… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Phoenix Safety Outfitters LLC to Fire Acquisition Comp… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Remanufactured and OEM Ink Cartridges with US Laser LLC, and to d… RESOLUTION NO. 212-2025(CRR): First Reading. </em></u> </strong>A Resolution authorizing the purchase of two (2) 2026 Ford Transit Cargo 250 Vans from Classic Ford of Madison … RESOLUTION NO. 211-2025(PSH): First Reading. </em></u> </strong>A Resolution authorizing the purchase of one (1) 2026 Ford F-250 Fire Command Vehicle and one (1) 2026 Ford Hyb… A Resolution authorizing the Mayor to purchase Axon Taser 10 Devices and Equipment for the City of Beachwood Police Department from Axon Enterprise, Inc.; waiving competitive … A Resolution authorizing the Mayor to purchase one Bobcat Compact Track Loader for the City of Beachwood, Ohio Public Works Department from Bobcat of Akron, under the Sourcewe… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control co… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from t… RES. NO. 89-2025 - </strong>An <u>emergency</u> resolution repealing Resolution No. 83-2025 and further authorizing the City Manager to purchase a new 2028 International MV Me… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … 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… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Glockner Oil Company, Inc. Pugh Lubricants LLC dba to … ORDINANCE NO. 175-2025(PD): Second Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute a real estate purchase agreement for the sale of 45 vacant residen… ORDINANCE NO. 176-2025(PD): Second Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute a real estate purchase agreement for the sale of 19 vacant residen… Authorizing the annual expenditure of an amount not to exceed $40,000 from the General Fund to purchase and replenish menstruation products in city facilities and other commun… Approve Master Services and Purchasing Agreement with Axon Enterprise, Inc., for the Knox County Sheriff's Office Evidence - Redaction Assistant User Licenses in the amount of… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Drinking Water Pitcher Filters with Thomas Scientific Holdi… To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment re… <strong>Consideration of Motion authorizing the expenditure of $119,682 to Buckeye State Pipe & Supply Co. for the purchase of bulk water meters and cellular endpoints. To authorize an appropriation and expenditure within the Neighborhood Initiatives subfund to re-establish a purchase order cancelled in error; and to declare an emergency. ($4… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… RES. NO. 83-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a new 2028 International MV Medium Duty Type 1 Horton Model 6233 ambulance … Authorizing the expenditure of $17,500 from District 4’s available balance of the Capital Improvement Fund District Improvement Program for purchase and installation of a new … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Distribution Switchgear with Springfield Electric Supply Co… Authorizing the expenditure in an amount not to exceed $81,000 from the Capital Improvement Fund for the purchase of radios; authorizing the Mayor to accept bids and award con… ORDINANCE NO. 176-2025(PD): First Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute a real estate purchase agreement for the sale of 19 vacant resident… ORDINANCE NO. 175-2025(PD): First Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute a real estate purchase agreement for the sale of 45 vacant resident… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vapor Draw Propane with Linde Gas & Equipment Inc.; to auth… ORDINANCE (EMERGENCY) (B VERSION) submitted by Sheryl M. M. Long, City Manager, on 9/17/2025, AUTHORIZING the transfer of $643,263 within General Fund 050 according to the att… A Resolution authorizing the Mayor to purchase one (1) Pierce Fire Engine for the City of Beachwood, Ohio Fire & Rescue Department from Atlantic Emergency Solutions, Inc., und… ORDINANCE NO. 175-2025(PD): First Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute a real estate purchase agreement for the sale of 46 vacant resident… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase PKS, Rotary and Lincoln Auto lifts with Leswego Corp… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Laboratory, Specialty and Industrial Gases with Airgas USA … To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Dick Masheter Ford Inc. to OHF1 LLC dba Capital Ford o… Approval of contract for purchase of road salt from Compass Minerals America, Inc. To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Voice, Video, and Data, Cabling Hardware, and Servic… <strong>ORDINANCE NO. 2025 - 159</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE A KOBELCO COMPACT EXCAVATOR AND ACCESSORIES FROM SOUTHEASTERN … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/4/2025, AUTHORIZING the transfer of $643,263 within General Fund 050 according to the attached Schedul…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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