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
To authorize the Finance and Management Director to enter into a contract for the option to purchase Moyno Pumps & Pump Parts from Liberty Process Equipment Inc.; to authorize… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Polymer with Polydyne, Inc. and Solenis LLC; to authorize the expen… <span data-olk-copy-source="MessageBody" id="isPasted">Approval of the purchase of one T640x PM2.5 analyzer from Teledyne API at a cost not to exceed $48,000.00 (APC funds 233… Resolution No. R-58-26</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development engineer… Authorizing the expenditure of $77,440 from the Capital Improvement Fund District Improvement Program for the purchase and installation of speed feedback signage in District 1… To authorize the Finance and Management Director to enter into a contract for the option to purchase Nexplanon (Etonogestrel Implant) with Theracom LLC; in accordance with the… 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 the Department of Finance and Management to modify and extend a Universal Term Contract for the option to purchase Video Storage for Body Worn Cam… To authorize the Finance and Management Director to enter into a contract for the option to purchase Pole Line Hardware with Reed City Power Line Supply Co.; to authorize the … Authorize Jason Booth, County Administrator, as a signing agent for the purchase of a 2026 Chevrolet Traverse LT (Evotex Seats) from Fredericktown Chevrolet, Fredericktown, Oh… Resolution No. 24-2026. A Resolution approving a Then-and-Now Certificate in the amount of $108,403.93 to Stryker Sales Corporation for the purchase of a maintenance plan for … To authorize the Director of the Department of Neighborhoods to modify past, present and future contract(s) and purchase orders associated with the current lease agreement sig… To authorize the Finance and Management Director to enter into contracts for the option to purchase Irrigation Parts with Jerry Pate Turf and Irrigation, Inc., and SiteOne Lan… To authorize the Finance and Management Director to enter into a contract for the option to purchase Automotive Preventative Maintenance Services with Valvoline LLC; to author… To authorize the Finance and Management Director to modify and extend three (3) Universal Term Contracts for the option to purchase Miscellaneous Medical Supplies with Bound T… To authorize the Finance and Management Director to modify and extend three (3) Universal Term Contracts for the option to purchase Pharmaceutical Supplies with Bound Tree Med… Authorizing the Mayor to purchase a cyber liability insurance policy from Coalition Insurance Solutions, Inc. for the purpose of protecting the City’s cyber network for a peri… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow Inc.; … To authorize the City Auditor to make payment to The Waterworks, LLC for services rendered prior to execution of a purchase order in an amount not to exceed $49,307.49; to aut… To authorize the Finance and Management Director to enter into a contract for the option to purchase Fairbanks Morse and Layne Pump Parts and Repair Service with The Henry P. … To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Combination Lock Boxes and Trigger Locks with Vance Outdoors Inc. a… To authorize the Public Safety Director and the Director of Finance and Management to modify past, present and future contract(s) and purchase orders from Continental Office F… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/8/2026, AUTHORIZING the payment of $33,000 to Rehrig Pacific Company, including $1,211 from permanent … To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Fiber Network Maintenance, and Restoration Services with Harris a… To authorize the Finance and Management Director to enter into a contract for the option to purchase Fire Textbooks, eBooks and Training Materials with John D. Preuer & Associ… Authorizing the expenditure of an amount not to exceed $1,250,000 from the Capital Improvement Fund for the purchase of Fire and Rescue Department vehicles and emergency equip… 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 on behalf of the Fleet Management Division to establish a purchase order with Jerry Pate Turf & Irrigation Inc. for one (1) el… 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 Public Utilities to modify and increase the power supply agreement for the purchase of wholesale electric power and renewable energy credits with … To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Res… Authorizing the appropriation and expenditure of an amount not to exceed $184,000 from the Sewer Replacement Fund for the purchase of primary grit tank parts and equipment fro… Authorizing the expenditure of $125,000 of appropriated loan funds for the purchase of property near the Reynolds Area Pump Station required for the Water Reclamation Improvem… Approval to Purchase a 2027 Western Star 47X Tandem Axle Tractor from Stoops Western Star of Ohio through the Ohio Department of Transportation’s Cooperative Purchasing Progra… Approval to Purchase a 2026 F-550 Chassis 4x4 SD Regular Cab 193" WB DRW XL (F5H) from Valley Truck Centers through the Ohio Department of Transportation’s Cooperative Purchas… To authorize the Director of Finance and Management to enter into contract and establish a purchase order with the Ohio Department of Health for the purchase of security paper… Authorizing the expenditure of an amount not to exceed $1,000,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing th… 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 Fuel Station Maintenance with K & W Equipment Co dba SSECO Solutions; to a… ORD. 5854 - an Ordinance authorizing the purchase of one 2025 Ford Utility SUV Vehicle for use by the Police Department from Montrose Ford and replacement equipment & installa…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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