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 Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Lamps, Bulbs, and Lighting Retro-Fit K… To authorize the Director of the Department of Finance and Management to enter into four (4) contracts for the option to purchase General Contracting for Maintenance, Service,… 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 pending Universal Ter… 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 Finance and Management Director to enter into a Universal Term Contract for the option to purchase Automotive Batteries with BPB Holding Corp. dba Batteries P… To authorize the Director of Finance and Management to establish a purchase order with the Ohio Department of Health for the purchase of security paper for the Board of Health… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Wood Utility Poles with Kevin Lehr Associates; to authorize… To authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Sanitary Paper Products and Dispensers with K… 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… To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Lab Supplies with Thomas Scientific Holdings LLC dba Thomas… To authorize the Director of the Department of Finance and Management , on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supp… 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… Authorizing the appropriation and expenditure of $2,998,000 from the Sewer Replacement Fund, $148,000 from the Storm Water Replacement Fund, and $1,574,000 from the Water Repl… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sodium Chloride with Mid-American Salt Llc; and to authoriz… To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $867,090.40 for the … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Westfalia OEM Parts and Services with GEA Mechanical Equipm… To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for the purchase of training am… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pengwyn OEM Parts and Services with H.Y.O., Inc. in accorda… <strong>Consideration of Motion to authorize the expenditure of $54,924.80 to Buckeye Power Sales for the purchase of a Dingo TX1000. To authorize the Finance and Management Director to enter into a contract for the option to purchase Line Locating Equipment and Accessories with C&S Solutions, Inc.; to autho… RESOLUTION, submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, RECOGNIZING Network for Hope during 2025 National Donate Life Month and EXPRESSING the a… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate purchase agreements for the pu… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Elgin Sweeper Parts with A. & H. Equipment Company in accor… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vactor OEM Parts with A. & H. Equipment Company in accordan… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase of a 2025 Chevrolet Silverado 1500 Crew Cab from Chevrolet-GMC o… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase of a New Holland E50D Mini Excavator from Advantage Ag and Equip… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates f… 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 Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Marking Paint, Chalk and Tools, with W… Resolution No. R-47-25</u></strong><br>A resolution authorizing a purchase order to Path Master, Inc. for Centracs Traffic Signal Systems. To authorize the Director of the Department of Finance and Management to modify and extend a Universal Term Contract for the option to purchase Aluminum Sheeting and Sign Blan… To authorize the Director of the Finance and Management Department, on behalf of the Department of Public Service, Division of Infrastructure Management, to establish a purcha… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Aftermarket Fire Equipment Parts with … Authorizing the expenditure of an amount not to exceed $850,000 from the Capital Improvement Fund for the purchase of Fire and Rescue Department vehicles and emergency equipme… To authorize the Director of the Department of Finance and Management to enter into three (3) contracts for the option to purchase Flexible Repair Couplings with Core & Main L… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Envirex Parts with Evoqua Water Techno… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from BSN Sports LLC to Varsity Brands, Inc.; and to declare… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Folding Tables, Chairs & Carts with Mity Lite Inc.; to auth…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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