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 modify past, present and future contract(s) and purchase orders from HiTouch Business Services LLC to Staples, Inc. and to … Mower Purchase - Recommend to Council approval of an Ordinance authorizing the purchase of two - 2025 SCAG Mowers from GSA Equipment in the amount of $22,000.00. GSA Equipment… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase OEM Truck Parts with Rush Truck Centers of Ohio Inc., Ohio M… ORD. 5795 - an Ordinance authorizing the purchase of mowing equipment from GSA Equipment through Sourcewell. To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the existing universal te… To repeal Ordinance No. 1388-2025, which authorized the purchase of a platform ladder truck and related equipment from Sutphen Corporation, in its entirety due to the fact tha… 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… Authorizing the expenditure of $36,000 from the Special Assessments Services Fund for the purchase of flower containers/pots for Streetscape Beautification Projects in the pub… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Automotive Tires with Bob Sumerel Tire Co., Inc., The Goodye… To authorize the Director of the Finance and Management Department, on behalf of Fleet Management to allow the expenditure of more than $100,000.00 per vendor for automotive r… RESOLUTION, dated 02/25/2019, EXPRESSING the support of the Mayor and Cincinnati City Council for the application being submitted on behalf of the Cardinal Land Conservatory, … Authorizing the expenditure of an amount not to exceed $25,000 from the Capital Improvement Fund for the purchase of speed trailer(s) for Toledo Police; authorizing the Mayor … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Road Maintenance Equipment Parts and Services with The McLe… To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va… RES. NO. 60-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with MES for the purchase of a Rescue Intellitech SCBA Washe… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orde… Authorizing the expenditure of an amount not to exceed $65,000 from the Capital Improvement Fund for the purchase of mobile data terminals for police vehicles; authorizing the… A Resolution Authorizing The City Manager To Apply For The Ohio Interscholastic Administrators Association (OIAA), 3:1 Matching Grant Program, For Up To $40,000.00 With A Requ… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Traffic Control Sign Sheeting with MD Solutions Inc.… To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Traffic Sign Posts & Street Name Sign Posts with MD… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Street Name Sign Brackets with MD Solutions Inc. and… To authorize the Finance and Management Director to modify the contract for the option to purchase Structural Firefighting Boots with Phoenix Safety Outfitters LLC, and to dec… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Unleaded Fuel with Colonial Oil Industries, Inc.; and to au… Consideration of Motion to authorize the expenditure of $26,624 to Everett J. Prescott, Inc. for the purchase of fire hydrants and fire hydrant related repair parts. RES. NO. 47-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase one (1) 2025 Ford Explorer with police equipment installed for the Division… RES. NO. 50-2025 </strong>- An <u>emergenc</u>y resolution authorizing the City Manager to enter into an agreement for the purchase and installation of a video camera system w… RES. NO. 54-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement for the purchase of Cisco equipment from TEC Communications … RES. NO. 49-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement for the purchase of a Public Address System from Vasu Commun… RES. NO. 55-2025 </strong>- An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with SCW for the purchase of a one (1) year Microsoft Office… RES. NO. 52-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement for the purchase and installation of a door security system … RES. NO. 51-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement for the purchase of radio equipment from Vasu Communications… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Steel and Metal Products with Minerd &… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, AUTHORIZING the City Manager to accept and appropriate $66,296.95 from the Ford Motor Company… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Authorizing the Mayor to accept bids and enter into a contract for the purchase of mobile leak detectors for water repairs city-wide; authorizing the appropriation and expendi… Authorizing the expenditure of an amount not to exceed $95,000 from the Capital Improvement Fund for the purchase of Mobile Data Terminals (MDTs) for police vehicles; authoriz… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Ultra-Low Sulfur Diesel, Biodiesel and… To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with Coupa Software Inc. for a term … To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with TradeCentric, LLC for a term of…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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