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 Mid-Ohio Air Conditioning Corp. to Environmental Comfo… 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 enter into a Universal Term Contract for the option to purchase Underground Cable Accessories with 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 Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… Authorizing the disappropriation and reappropriation of $75,600 within Capital Improvement Fund for the purchase of a street sweeper; and declaring an emergency. A Resolution authorizing the Mayor to purchase Pool Chemicals from Patterson Pools, LLC through the end of the 2025 season for the City of Beachwood, Ohio Family Aquatic Cente… A Resolution authorizing the Mayor to purchase Body-Worn Cameras and Dash Cameras for the City of Beachwood Police Department from Motorola Solutions, Inc. and to accept a Quo… A Resolution authorizing the City Of Moraine to accept the proposal of Sourcewell (formerly NJPA) for the purchase of one (1) 2028 E-One Cyclone M100 Aerial Ladder Quint at a … To authorize the Director of the Finance and Management Department to enter into three (3) Universal Term Contracts for the option to purchase Sporting Goods and Recreation Su… To authorize the Finance and Management Director, on behalf of the Division of Fire, to associate General Budget Reservations resulting from this ordinance with the appropriat… To authorize and direct the Finance and Management Director, on behalf of the Division of Fire, to associate all General Budget Reservations resulting from this ordinance with… To authorize and direct the Finance and Management Director, on behalf of the Division of Fire, to associate all General Budget Reservations resulting from this ordinance with… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Office Chairs with King Business Inter… <strong>Consideration of Motion authorizing a five-year lease purchase with Ohio CAT for a Rubber Tire Front-end Loader in the total amount of $272,801. <strong>Consideration of Motion authorizing a five-year lease purchase with Ohio CAT for a Mini-Excavator for the total amount of $96,186. RES. NO. 21-2025 - </strong>An <u>emergency </u>resolution authorizing the City Manager to purchase six (6) sets of firefighter turnout gear from Phoenix Safety Outfitters for… RES. NO. 3 -2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase three (3) 2025 Ford Police Interceptor Utility Vehicles and one (1) 2025 Fo… 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… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Accela, Inc. from a State … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Schwing Pump Parts from Columbus Lumber Inc; to authorize t… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Construction Castings from Neenah Foundry Company an… Resolution No. R-21-25</strong></u><br>A resolution authorizing a purchase order to Horton Emergency Vehicles Company for the purchase of a medic for the Piqua Fire Department… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders for vehicle rental services wit… A Resolution accepting a Quotation from Motorola Solutions, Inc. for the purchase of Mobile Radios for the City of Beachwood, Ohio Fire Department; and declaring this to be an… A Resolution authorizing the Mayor to purchase three (3) 2025 Ford Explorer Police Interceptor Vehicles and one (1) 2025 Ford F150 Police Vehicle for the City of Beachwood Pol… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vactor OEM Parts with Jack Doheny Companies, Inc. in accord… 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 the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Director of the Department of Finance and Management to enter into contract for the option to purchase Calcium Thiosulfate with Chemrite, Inc.; to authorize t… To authorize the Finance and Management Director to enter into two contracts for the option to purchase HVAC Parts and Filters with Allied Supply Company Inc., and W.W. Graing… 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 a… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communi… 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 a… To authorize the City Treasurer to extend its contract for procurement cards with US Bank for a two-year period from September 7, 2025, through September 6, 2027. ($0.00) (Ame… Resolution No. R-10-25</u></strong><br>A resolution authorizing a Purchase Order to Barrett Paving Materials, Inc., for the purchase of asphalt for Public Works in 2025 Resolution No. R-12-25</u></strong><br>A resolution authorizing a purchase order to ARM-Truckcorp, LLC, for the purchase of a new 2024 Tandem Dump Truck with plow and salt equ… 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 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…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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