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 the Finance and Management Director to enter into a contract for the option to purchase Liquid Caustic Soda with Bonded Chemical, Inc.; to authorize the expenditu… 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… <strong>Consideration of Motion to authorize the expenditure of $111,121.58 to Stryker Sales Corporation for the purchase of two LifePak 35 monitors. Resolution No. 04-2026. A Resolution approving a Then-and-Now Certificate in the amount of $10,934.83 to Stryker Sales Corporation for the purchase of a maintenance plan for f… 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) **TABLED** To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2026, and to aut… Authorizing the expenditure of an amount not to exceed $99,000 from the General Fund and the Utility Administrative Services Fund for the implementation of procurement strateg… RES. NO. 2-2026 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase three (3) Ford Explorers and one (1) Ford Escape with police equipment insta… RES. NO. 3-2026 - </strong>An <u id="isPasted">emergency</u> resolution authorizing the City Manager to purchase a new Ascendant 100’ HD Aerial Tower 70” Enforcer Chassis with… 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… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/14/2026, AUTHORIZING a payment of $16,032.96 to Mike Albert Leasing, Inc. from Cincinnati Fire Departm… To authorize the Finance and Management Director to enter into a contract for the option to purchase Harley-Davidson OEM Parts with Centennial LLC dba Farrow East Harley David… 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… A Resolution authorizing the City of Moraine to accept the proposal of Palmer Trucks for purchase of a 2027 Kenworth dump truck for use by the Street Division at a state bid p… A Resolution accepting the proposal of and authorizing the City to purchase at state bid from Deere & Company a tractor, loader, and tiller at a price of $73,979.11 for use by… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase HIV Testing Supplies with Abbott Laboratories Inc.; and to declar… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ford OEM Parts with Ricart Properties, Inc.; and to authori… To authorize the Finance and Management Director to extend the contract for the option to purchase Transformers with Springfield Electric Supply Co. LLC, dba Echo Electric; an… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere OEM Mower Parts with Ag-Pro Ohio, LLC; and to au… A Resolution authorizing the Mayor to purchase three (3) 2026 Ford Explorer Police Interceptor Vehicles for the Police Department from Montrose Auto Group, to accept the quota… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $272,000.00 for the purchase of portable toilet rental services for the Recreat… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Liquid Sodium Bisulfite with Brenntag Mid-South, Inc.; to 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 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 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 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 Purchase … 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… Approve the Knox County Engineer's Office Letter of Intent to Purchase a 2026/27 Tandem Axle Snow and Ice Control Truck Equipment Package from Henderson Products, in the amoun… Rescind and Replace Resolution 2025-244 dated April 17, 2025, Authorizing Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase … Approve the purchase of sound masking from Ohio Desk at a cost not to exceed $37,481.52 (Admin general fund 7601.301001). To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Freightliner OEM Parts and Services with Fyda Freightliner … <strong>ORDINANCE NO. 2025 - 216</strong> <br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT FOR THE PURCHASE OF SODIUM ALUMINATE WITH USALCO… <strong>ORDINANCE NO. 2025 - 215</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT FOR THE PURCHASE OF CLARIFLOC WITH POLYDYNE INC. … A Resolution authorizing the Mayor to accept a Quotation from Ports Petroleum, Co., Inc. for the purchase of Petroleum or the City of Beachwood; waiving competitive bidding; a… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Refuse Truck Parts with Best Equipment Co., Inc. in accorda…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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