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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Resolution No. R-48-26</u></strong><br>A resolution authorizing a purchase order to Ambient Productions LLC for services provided to the City of Piqua To authorize the Finance and Management Director to modify past, present and future contracts and purchase orders from Centennial LLC dba Farrow East Harley-Davidson to Schipp… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, suppl… To authorize the Director of Public Safety, on the behalf of the Division of Fire, to enter into a contract with and issue a purchase order to Phoenix Safety Outfitters LLC fo… To authorize the Director of the Department of Finance and Management on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distri… To authorize the Director of Public Utilities to modify and increase the Master Services Agreement for the purchase of wholesale electric power and associated services with Am… A Resolution authorizing the City Manager to accept proposal of B.T.I., Inc. DBA Ameri-Can Engineering for the purchase of restroom trailer(s) at a total cost not to exceed $1… To authorize the Finance and Management Director to enter into two universal term contracts for the option to purchase Ready Mix Concretes with Anderson Concrete Corporation a… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Small Tools with W. W. Grainger, Inc., Hilti Inc. and F & F Indus… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Plumbing Maintenance Services with The Waterworks LLC; to w… DRAFT # 1ORDINANCE NO. 020-2026 (Adm. & Fin Mgmt –1st Reading- SUSP & ADOPT 03-17-2026 –Elmore/ ) ADVANCING TWO HUNDRED FIFTY THOUSAND AND NO/100 DOLLARS ($250,000.00) FROM PR… To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Glass Beads with Gentem USA Inc.; to authorize the expenditu… To authorize the Finance and Management Director to modify and extend the Universal Term Contract for the option to purchase Centrex services with AT&T Enterprises, LLC; and t… Permission to Purchase a John Deere TruFinish 1210 Utility Rake from Revels Turf and Tractor, LLC (Wadsworth, OH) Utilizing Sourcewell Grounds Maintenance Equipment Contract #… 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 Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into contracts for the purchase of consumable su… 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… A Resolution accepting a Quotation from Dell Marketing LP for the Purchase of Microsoft Office 365, Waiving Competitive Bidding; and declaring this to be an urgent measure 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 modify and extend three (3) Universal Term Contracts for the option to purchase Janitorial Supplies wi… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Maintenance Equipment Parts and Services with Best Eq… To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Waste Identification, Disposal, and Emergency Spill R… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT WITH CALIX, INC FOR CUSTOMER EQUIPMENT FOR VELOCITY BROADBAND SUBSCRIBERS; AND DECLARING AN EMERGE… Approve the purchase of mosquito supplies from Clarke Mosquito Control Products for an amount not to exceed $43,861.50 (EH Fund 7601.307001). <span data-olk-copy-source="MessageBody" id="isPasted">Approve the purchase of one T640 PM2.5 Analyzer from Teledyne API at a cost not to exceed $30,000.00 (APC fund 2331). To authorize the Finance and Management Director to enter into a contract for the option to purchase Mainline Fire Hydrants & Hydrant Parts with Core & Main LP., and Ferguson … To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… Approve Sales Order from Southeastern Equipment Company for the Knox County Engineer's Purchase of a 2016 BOMAG Used Asphalt Paver, in the amount of $131,170.00. To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ventrac Parts with Jerry Pate Turf & Irrigation Inc.; and t… To authorize the Finance and Management Director to enter into four (4) contracts for the option to purchase Auto Body Repair Services with Jones Matthew DBA A-tec Auto Body L… 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 General Budget Reservations resulting from this ordinance with the appropriate universal term contract purchase a… 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 contract for the option to purchase Sewer and Water Pipes with Core & Main LP, and Ferguson US Holdings Inc.; … Resolution No. R-23-26</u></strong> <br>A resolution authorizing a purchase order to Paul Sherry Chrysler, Jeep, Dodge, Jeep, and Ram for the purchase of (2) new Dump Trucks w… Resolution No. R-24-26 </u></strong><br>A resolution authorizing a purchase order to Barrett Paving Materials Inc. as the primary supplier of 402 & 404 asphalt for the 2026 St… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.