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 two (2) Universal Term Contracts for the option to purchase Leather Uniform Accessories with Galls, LLC and Kies… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase DeZurik Valves with Rawdon Myers Inc. … To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Miscellaneous Uniform Accessories with Galls, LLC an… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Body Armor & Tactical Gear with Galls LLC and Vance … <strong>Consideration of Motion to authorize the expenditure of $488,125.67 to Vactor for the purchase of a Vac-Con Combination Sewer Cleaner. Authorizing the appropriation and expenditure of $150,000 from the Water Replacement Fund for the purchase of wetland mitigation credits to offset development of the elevated … Authorizing the Mayor to enter into a contract utilizing a purchasing cooperative for the purchase of electric, commercial grade lawn equipment; authorizing the expenditure of… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Glass Beads with Potters Industries LLC, and to dec… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Horton OEM Parts and Services with Atlantic Emergency Solut… To authorize the Public Safety Director to modify past, present and future contract(s) and purchase orders from Intrado Life & Safety Solutions Corporation, to Intrado Life & … To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Eitels Towing Servic… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Wemco Pumps & Parts with DXP Enterprises Inc.; to authorize… Approve the Real Estate Purchase Contract with Thomas R. Hawk, for the property located at 22000 Coshocton Road, Howard, Ohio, Parcel #21-00805.001, in the amount of $142,500.… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Lumber and Wood Products with JT Dillard, LLC dba Zaymat Di… To authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all general budget reservations resultin… To authorize the Finance and Management Director to modify the contract for the option to purchase Weed and Vegetation Management with TruGreen LP. ($0.00) An Ordinance Authorizing The Purchase Of 4.9 Acres From EVR Investments, LLC For The Oxford Area Trails Multimodal Transportation Project Phase V. (Jessica Greene, Assistant C… RES. 5702 -a Resolution accepting the bid of The Sutphen Corporation and authorizing a purchase agreement for a new Brecksville Fire Engine. ORD. 5801 - an Ordinance authorizing the purchase of a stainless steel dump body, snow and ice control equipment and spreader, and equipment installation on a Freightliner 114… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, MODIFYING Chapter 321, “Procurement and Disposal of Supplies, Services and Construction,” of t… To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Firefighter Turnout Gear with Phoenix Safety Outfitte… To authorize the Director of the Department of Finance and Management to enter into two (2) Universal Term Contracts for the option to purchase Structural Firefighting Helmets… Authorizing the Mayor to enter into a contract for the purchase of body armor; authorizing the expenditure in an amount not to exceed $40,000 from Capital Improvement Fund and… Approve the purchase of 5 clinic exam tables (table, table top and table arms) from McKesson at a cost not to exceed $33,868.80 (Capital fund 7601.301011). Approve the purchase of one Mesa/BGI PQ200 PM2.5 Sampler from Mesa Labs at a cost not to exceed $14,000.00 (APC fund 2331). To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Police Uniforms with Galls Parent Hold… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Versalift OEM Parts and Services with … To authorize the Director of the Department of Finance and Management to enter into Universal Term Contracts for the option to purchase Aftermarket Truck Parts with TruckPro, … 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… <strong>ORDINANCE NO. 2025 - 139</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO MAKE AN INTERFUND EMERGENCY ADVANCE FROM THE GENERAL FUND TO THE WA… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Cont… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Sanitary Paper Products and Dispensers with Carmen’s Distribution S… ORD. 5798 - an Ordinance authorizing the purchase of ammunition for use by the Brecksville Police Department from Vance's Law Enforcement and Kiesler Police Supply through the… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current U… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Structural Firefighting Gloves with Phoenix Safety Outfitte… RES. NO. 64-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with Bryx for the purchase of an alerting system for the new… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… To authorize the Finance and Management Director to enter into a contract for the option to purchase Liquid Calcium Chloride with Eco Solution Distributing LLC; to authorize t… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Pepco Professional Electric Products Co. to Springfiel…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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