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.
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.
932 records
To authorize an appropriation of $150,000.00 to the Department of Public Safety within the Public Safety Initiatives subfund to purchase materials and supplies for Public Safe… <strong>Consideration of Motion to purchase fire hydrant repair kits and appurtenances in the amount of $39,934.23. Authorizing the appropriation of $5,000 in the Capital Improvement Fund to complete the purchase and installation of work stations; and declaring an emergency. Authorizing the additional expenditure of $5,640 from the Capital Improvement Fund for the purchase and installation of audio visual upgrades to City Council Chambers; and dec… To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State T… Approve the purchase contract with E & S Ferguson Properties, LLC and Appropriate $150,000.00 from the General Fund for the purchase of 3447 Grant Avenue. Second reading and p… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sodium Chloride with Morton Salt, Inc.; and to authorize th… Permission to Purchase three (3) Chevy Silverado trucks through the County’s Master Equity Lease Agreement with Enterprise FM Trust Permission to Purchase Six (6) Various Trucks through the County’s Master Equity Lease Agreement with Enterprise FM Trust To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the aforementioned vendors for the purchase of… Authorizing the appropriation and expenditure in an amount not to exceed $1,000,000 from the Sewer Replacement Fund for the purchase and installation of draft tube mixers at t… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase with Biss Nuss Inc; to authorize the expenditure of $1.00; … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Asphalt Emulsions with Asphalt Materials Inc; to authorize … To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Traffic Signal Communication Systems with Baldwin … Authorizing the Mayor to enter into a Real Estate Purchase Agreement with Amazon.Com Services LLC and to execute and deliver needed instruments for the sale and conveyance of … To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish a purchase orders with Grimco Inc and Hyatt’s G… To authorize the City Auditor to transfer $65,000.00 within the General Fund; to authorize the Director of the Department of Finance and Management on behalf of the Municipal … To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Post Printing Company to Pressworks Holdings, LLC., an… 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 $518,486.00 for the … To authorize the Director of Finance and Management to establish purchase orders and associate relevant purchase agreements with Pro Line Procurement LLC; to authorize the exp… ORDINANCE, submitted by Sheryl M. M. Long, City Manager, on 4/24/2024, MODIFYING the provisions of Chapter 321, “Procurement and Disposal of Supplies, Services and Constructio… 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 and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Cont… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sodium Chloride with Morton Salt Inc.; and to authorize the… To authorize the Finance and Management Director to establish purchase orders for Uniforms, Mats and Maintenance Supplies Rental with Cintas Corporation from State of Ohio Con… 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… Repealing Ordinance 674-23; authorizing the expenditure of $30,000 from the Capital Improvement Fund for the purchase and installation of work stations for the City Council se… A Resolution Approving Then and Now Certificates for Purchase Orders Issued Above $3,000.00 Where an Invoice was Received Prior to the Purchase Order Date, as a Requirement of… To authorize an appropriation of $2,978,038.81 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and trai… Approve the purchase contract with E & S Ferguson Properties, LLC and Appropriate $150,000.00 from the General Fund for the purchase of 3447 Grant Avenue. First reading. 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… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere Heavy Duty Equipment Parts with Murphy Tractor a… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Self-Contained Breathing Apparatus (SCBA) Replacement Parts… To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Meters, Yokes, Meter Setters and Appurtenances with Badger Meter Inc… To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase Maintenance Service Repairs and Renovations with … Authorizing the expenditure of an amount not to exceed $3,900,000 from the Capital Improvement Fund for the purchase and/or replacement of non-emergency fleet vehicles and equ… 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 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 enter into four (4) Universal Term Contracts for the option to purchase Personal Safety Products with Jendco Safety Supply …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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