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
<strong>ORDINANCE NO. 2026 - 125</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE RECYCLING AND RUBBISH CONTAINERS FROM WASTEQUIP, LLC, TO … To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Non-Safety Work Uniforms with Galls Parent Holdi… A Resolution authorizing the City of Moraine to purchase via Sourcewell through Southeastern Equipment Company, one (1) 2026 Case construction loader with grapple at a total c… Authorizing the expenditure of an amount not to exceed $147,000 from the Capital Improvement Fund for the purchase of Mobile Data Terminals (MDTs) for police vehicles; authori… Authorizing the expenditure of an amount not to exceed $105,000 from the Law Enforcement Trust Fund for the purchase of a laser scanner for police; authorizing the Mayor to ac… Approve the purchase of a security/impact protection film for the street level windows on the first floor at CCPH from Akron Glass Tinting for an amount not to exceed $13,900.… To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the… To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and e… Permission to Purchase and Trade-In Various Public Safety Equipment from Vance's Law Enforcement through State Contract RSI027538 Purchase of 2026 Case Construction Equipment with Grapple from Southeastern Equipment Company 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 on behalf of the Fleet Management Division to enter into a contract for the purchase of two (2) hardware terminals supporting … To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Qiagen Crime Lab Supplies with Qiagen LLC; and to declare an emer… To authorize the Finance and Management Director to enter into a contract for the option to purchase YSI Parts and Services with Fondriest Environmental Inc.; and to authorize… To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Testing Supplies with Environmental Resource Associates; to authoriz… -Appropriations<ul><li>($32,160) to the Parking Garage Fund, to implement a Park & Go module, a Park Smart Reservation module</li><li>($3,500) to the General Fund, Treasurer, … To authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Crushed Limestone & Gravel Aggregates with Sh… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Michigan Playgrounds LLC DBA Midstates Recreation unde… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Pu… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Sensit Gas Monitors with Municipal Emergency Service… 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 and expenditure of an amount not to exceed $125,000 from the Water Replacement Fund for the purchase of a chemical feed system boiler; authorizin… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Waste Disposal Services with Bear Environmental LLC;… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase printers with US Laser LLC; and to declare an emerge… To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distribution System, Inc.; … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Promega Crime Lab Supplies with Promega Corporation in acco… ORD. 5868 - an Ordinance authorizing the purchase of a replacement sweeper from Best Equipment Co. through the Sourcewell Purchasing Program; and declaring an emergency Resolution No. R-71-26</u></strong><br>A resolution authorizing a purchase order to Strawser Construction Inc. for a portion of the 2026 Pavement Program. 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… Recommendation from Fire Chief:<br>Approve the purchase of (10) Scott SCBA Air Paks through Atlantic Emergency Solutions at a cost of $82,950.00. To authorize the Finance and Management Director to enter into a contract for the option to purchase PAC-PFAS with Ingevity Corporation; to authorize the expenditure of $1.00;… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, the provisions of the Administrative Code of the City of Cincinnati (“Administrative Code”) by ORDAINING n… To authorize the Director of the Office of CelebrateOne to enter into contracts to purchase pregnancy tests, diapers, wipes, pack and plays, sleep sacks, safety kits, car seat… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flint, Inc.; a… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING the City Manager to accept and appropriate $29,804 from the Ford Motor Company to … To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Aluminum Sheeting and Sign Blanks with MD Solutions, LLC; and to … To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this… To authorize the Director of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide funding for the 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…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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