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
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT WITH SECURITAS TECHNOLOGY CORPORATION FOR THE PURCHASE OF SECURITY AND INTERCOM SYSTEM UPGRADES; A… Authorizing the expenditure of an amount not to exceed $53,100 from the Street Construction Maintenance and Repair Fund for the purchase of a three-year software maintenance a… To authorize the Director of the Department of Finance and Management to modify and extend two (2) Universal Term Contracts for the option to purchase Various Mixes of Asphalt… Authorizing the expenditure of an amount not to exceed $1,100,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing th… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Traffic Signal Controller Equipment with Path Master… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Traffic Vehicular Signal Heads Equipment with Baldwi… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Jacobsen OEM Parts with Baker Vehicle Systems, Inc. in acco… To authorize the Finance and Management Director to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Divisi… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Power Transmission Parts with Norfolk Bearings & Supply Co.… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Arts and Crafts Supplies with Blick Art Materials LL… To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase General Contracting for Maintenance, Service, Rep… A Resolution authorizing the purchase of a 2025 Ford Transit 350 Cargo RDW High Roof EXT Van from Lebanon Ford for use by the Building Maintenance Division at a price of $64,0… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Solar School Flashing Beacon Systems with Path Master, Inc.… 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 Finance and Management on behalf of the Fleet Management Division to allow the purchase of an Electronic Fuel Tank Monitoring system, including eq… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Parker Hoses and Accessories with Hersh Packing and Rubber … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Exmark OEM Parts with Buckeye Power Sales Co., Inc.; to aut… ORDINANCE (EMERGENCY), submitted by Councilmember Cramerding, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $1,294,008 from balance sheet reserve accou… To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms a… To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership… To authorize the Finance and Management Director, on behalf of the City Attorney’s Office, to establish purchase orders for labor, material, supplies, and equipment in conjunc… 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 to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… To authorize the Finance and Management Director to establish various purchase orders with The Goodyear Tire & Rubber Co. for tires on behalf of the Fleet Management Division,… To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Divi… To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Wearing Apparel with Midwest Graphics & Awards, Cha… Authorizing the expenditure of an amount not to exceed $1,200,000 from the Capital Improvement Fund for the purchase of a CAT D8 Dozer; authorizing the Mayor to enter into a c… 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… RES. NO. 28-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a 2025 Ford F-250 with emergency response equipment installed for the Divis… To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Sports Apparel with Challenger Teamwear LLC, Nickl… To authorize the expenditure of $295,680.00 from the Recreation and Parks Operating Fund for the 2025 lease-purchase payments to PNC Bank, National Association and Lake Erie G… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the Universal Term Contra… To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into a contract for the purchase of consumable s… To authorize the Director of the Department of Finance and Management to modify past, present and future contracts and purchase orders from Ferguson Enterprises Inc. to Fergus… 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 Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide f… 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… Approve Product Purchase Agreement with LJ's Cleaning Solutions for Knox County Transit. Approve the purchase of mosquito supplies from Clarke Mosquito Control Products for an amount not to exceed $59,030.40 (EH Fund 7601.307001).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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