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 Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with… 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, on behalf of the Department of Technology, to associate all general budget reservations resulting from t… 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 … 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 issue purchase orders on behalf of the Department of Public Safety, Division of Fire, for telephone se… To authorize the Director of the Department of Development to modify past, present and future contract(s) and purchase orders from Fahlgren, Inc. dba Fahlgren Martine to The S… 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 establish various purchase orders for generator preventative maintenance and repair from Engine Energy… 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… 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 Universal Term Contract for the option to purchase Police Canines with Gold Shield Canine Training LTD.; to au… Authorizing the expenditure of $25,000 from the Capital Improvement Fund to purchase a manhole inspection system; authorizing the Mayor to accept bids and enter into contracts… To authorize the Director of the Department of Finance and Management to enter into two (2) Universal Term Contracts for the option to purchase Traffic Control Devices with Ba… 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 de… 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 two (2) Universal Term Contracts for the option to purchase Winter wear and Raingear with Galls LLC & Grainger I… Approve Retail Purchase Agreement (Buyers Order) with R. Dublin Chevrolet Acquisition LLC, for the purchase of the Knox County Engineer's 2024 Chevrolet Silverado 3500. RES. NO. 89-2024 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a new 8-ton truck cab and chassis from Northern Ohio Peterbilt of Cleveland… RES. NO. 91-2024 </strong>An<u> emergency</u> resolution authorizing the City Manager to purchase twenty-four (24) sets of firefighter turnout gear from Phoenix Safety Outfitt… 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… Approve Quote/Purchase Agreement with Response Technologies for PC Alert Licenses. To authorize the appropriation of $213,573.66 within the Recreation and Parks Permanent Improvement Fund; to authorize an expenditure correction of $169,615.11 from the Recrea… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Itron Software Maintenance and Equipment with Itron, Inc in… 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… Approve the purchase contract for 3524 Ventura Blvd. and Appropriate $179,000.00 from the General Fund for said purchase and declare an emergency. To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Authorizing the appropriation of $2,107 and the expenditure of $70,107 from the Sewer Replacement Fund and the appropriation of $1,925 and expenditure of $57,925 from the Stor… 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 Finance and Management Director to associate general budget reservations resulting from this ordinance with the appropriate universal term contract purchase a… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $140,000.00 for the purchase of trees and nursery stock for the Recreation and … To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $654.48 to W.W. Grainger, Inc. from Cincinnati Fire Department Gen… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Traffic Accessible Pedestrian Signals with Baldwin & Sours … Authorizing the appropriation and expenditure in an amount not to exceed $75,000 from the Sewer Replacement Fund for the purchase of a trash pump for dewatering services in th… Authorizing the expenditure of an amount not to exceed $50,000 from the General Fund for an assessment of the City’s procure-to-pay process and recommendations for improvement… Consideration of Motion authorizing the expenditure of $20,460.00 to Service Supply Ltd., Inc. for the purchase of 15 picnic tables. To authorize the Finance and Management Director to enter into multiple Universal Term Contracts for the option to purchase City Vehicle Upfits with Ace Truck Body Inc., Rose …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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