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.
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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
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… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the Purchase of a 2026 Polaris Ranger 1000 Premium Cab with plow from Valley … To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Directo… <strong>Consideration of Motion to authorize the expenditure of $7,680 to Air Authority Heating & Air Conditioning, Inc. for the purchase of an additional 5-ton, three-phase a… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from t… To authorize the Finance and Management Director to enter into a contract for the option to purchase Trees and Nursery Stock with Schichtels Nursery, Inc.; to authorize the ex… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Conductor Wire and Cable with American Wire Group LLC and Co… Resolution No. R-14-26</u></strong><br>A Resolution Authorizing a Purchase Order to Pohlkat Inc. for Removal and Disposal of Lime Residual, not to exceed $375,000 Resolution No. R-15-26</u></strong><br>A Resolution authorizing a Purchase Order with Synagro Central, LLC for services of Wastewater Biosolids Removal and Land Application, n… Resolution No. R-16-26</u></strong><br>A Resolution authorizing a Purchase Order to <span style="font-family: Arial;">Greentech</span> <span style="font-family: Arial;">Corpor… Resolution No. R-17-26</u></strong><br>A Resolution authorizing a Purchase Order to <sub></sub>Valley Truck Centers for the Purchase of a 2026 F600 Cab and Chassis for the Und… 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 H.P. Thom… Resolution No. R-13-26 </strong></u><br>A Resolution Authorizing A Purchase Order to Ticon Paving, Inc for Paving Rehabilitation and Restoration Work Resolution No. R-18-26</u></strong><br>A Resolution authorizing a Purchase Order to K.E. Rose Company for the Upfit of a Dump Body for the F600 Truck for the Underground Utili… To authorize the Finance and Management Director to enter into a universal term contract for the option to purchase Technology Disposal with Columbus Micro Systems, Inc.; and … A Resolution authorizing the Mayor to purchase Pool Chemicals from Patterson Pools, LLC through the end of the 2026 season for the Beachwood Family Aquatic Center, waiving com… To authorize the appropriation of $2,525,931.90 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and tra… To authorize the Director of Finance and Management to establish purchase orders with Sanofi-Pasteur, Inc., Pfizer, Inc., and Moderna US., Inc., for the purchase of vaccinatio… 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 Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… To authorize the Finance and Management Director to enter into a contract for the option to purchase Absorbent Materials and Spill Containments with Fastenal Company and W.W. … Permission to Trade In a 2023 Jeep Grand Cherokee Limited and Purchase a 2026 Ford Explorer 4x4 Platinum from Baumann Ford Oregon, LLC (Oregon, OH) 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 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 Finance and Management Director to enter into a contract for the option to purchase Potassium Permanganate with Bonded Chemicals, Inc.; to authorize the expen… To authorize the Finance and Management Director to enter into a contract for the option to purchase Soda Ash with Bonded Chemicals, Inc.; to authorize the expenditure of $1.0… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance and to establish various purchase orders for automo… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… From: Councilman Sarantou Response Requested: 1/27/2026 For 2026 Budget, Purchasing has $148,000 listed for copier. Please explain in detail why you need $148,000. To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… 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 any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from t… An Ordinance authorizing the Mayor of the City of North Ridgeville to purchase five new police vehicles and their related equipment from the State Bid List or Co-op, or to adv… To authorize the Director of the Department of Finance and Management to establish contracts and purchase orders for the payment of annual membership dues and subscriptions fo… To authorize the Finance and Management Director to modify and extend the contracts for the option to purchase City Work Uniforms with Jonahs Enterprises, Inc. and Galls LLC; … To authorize the Finance and Management Director to enter into a contract for the option to purchase Ferric Chloride with Kemira Water Solutions, Inc.; to authorize the expend… <strong><u>Resolution R-12-26</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development eng… To authorize the Finance and Management Director to enter into a contract for the option to purchase Sodium Hypochlorite with Bonded Chemical, Inc.; to authorize the expenditu…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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