What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
932 records
Recind 5-Year Lease for the 2027 Freightliner 900 15-Yard Sewer Combo from Brown Equipment Company and Request Approval to Purchase Same through Sourcewell Pricing To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase PKS, Rotary and Lincoln Auto Lifts with Leswego Corp. in ac… To authorize the Director of Finance and Management to establish a purchase order for the purchase of vehicles for the Department of Building and Zoning Services; to authorize… 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 Preformed Thermoplastics with Geveko Markings Inc. a… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations and to establish various purchase orders for fuel on behalf … To appropriate $239,066.36 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the Director of Finan… To authorize the Finance and Management Director to enter into a contract for the option to purchase Oils, Greases and Fluids with Pugh Lubricants, LLC dba Cadence Petroleum; … Authorizing the Mayor to accept a donation of $13,224 from Elevance Health, Inc. for the purchase of a Point of Care Ultra Sound; authorizing the deposit, appropriation and ex… 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 contract for the option to purchase Firefighter Boots with MES Service Company, LLC, Fire Acquisition Company … To authorize the Finance and Management Director to enter into a contract for the option to purchase Prescription Safety Eyewear with Phillips Safety Products Inc.; to authori… To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Combination Trucks with A & H Equipment Co.; and to a… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase HIV Rapid Testing Supplies with Orasure Technologies, Inc.,… To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the exp… To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much a… 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 associate all general budget reservations resulting from this ordinance and to establish purchase orde… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize th… Authorizing the appropriation and expenditure of $2,132,000 from the Sewer Replacement Fund, and $325,000 from the Storm Water Replacement Fund for the purchase or lease of ve… Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the purchase of primary grit tank parts and equipment from the original … Recommendation from Public Service Director:<br>Authorize the purchase of a TruVac Hydo Excavation Truck from A&H Equipment Company in an amount not to exceed $575,000, and au… Recommendation from Public Service Director:<br>Authorize the purchase of a Maintainer Crane Truck from MTech Company in an amount not to exceed $214,689 , and authorize the C… Recommendation from Public Service Director:<br>Authorize the purchase of a John Deere 325G skid loader from Murphy Tractor & Equipment Company in an amount not to exceed $74,… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, ESTABLISHING new Agency 282, “Procurement,” within the Department of Economic Inclusion and Pr… 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 of a Cepheid GeneXpert IV Analyzer (a compact, four-module molecular diagnostic system) from Cepheid for an amount not to exceed $63,100.00 (capital appro… To authorize the Director of the Department of Finance and Management on behalf of Fleet Management Division, to associate all general budget reservations resulting from this … To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, … ORD. 5876 an Ordinance authorizing the Mayor to purchase coverage through a five-year five-year Planned Services Agreement to provide maintenance and monitoring for fire alarm… To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on beh… Recommendation from Public Service Director:<br><p style="margin-left:0in;" data-pasted="true">Authorize the quotes from Rush Truck Center and Kalida Truck Equipment for the p… A Resolution accepting a Quotation from Root Integrated Systems, LLC for the Purchase and Installation of Microphones and Backup Audio Recording Equipment for Conference Room … A Resolution authorizing the Mayor to purchase one (1) X-Treme Vac Leaf Collection Unit for the Public Works Department from Best Equipment Co., Inc. , under the Sourcewell Co… Approval of Contract for Purchase of Road Salt from Cargill, Inc. A Resolution authorizing the City Manager to purchase at state bid a new Braun Chief Xl ambulance unit from Penn Care, Inc. for use by the Fire Division at a cost not to excee… A Resolution authorizing purchase of a medic cot and cot load system from Stryker Sales, LLC to be used by the Fire Division in the amount of $70,691.66. To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Caterpillar OEM Parts with Ohio Machinery Co. db…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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