What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,107 records
To authorize the Director of Finance and Management to enter into contract with Safe Restraints, Inc. for the purchase of the WRAP Restraint System with Helmet; to authorize t… 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 … 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 … Approve ODOT Contract Pricing for the Knox County Engineer's Purchase of a 2027 Western Star 47X Tandem Axle Chassis Truck from Stoops Western Star of Ohio, in the amount of $… 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… A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… To authorize the Director of the Human Resources Department to enter into a contract with CaremarkPCS Health, L.L.C., and Employers Health Purchasing Corporation and to provid… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING the transfer and appropriation of $85,000,000 from the unappropriated surplus of … To authorize the Director of the Department of Development to enter into a Not-for-Profit Service Contract with Community Shelter Board (CSB) in an amount not to exceed $2,000… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING the payment of $13,613.80 to Diefenbacher Greenhouses, Inc. from Cincinnati Parks… To authorize the Director of the Department of Finance and Management to establish a contract with Altec Inc. DBA Altec Industries, Inc. for the purchase and delivery of a HD … To authorize the Director of Finance and Management to enter into contracts with Mark Rite Lines Equipment Company, Inc. for the purchase of a Ride-On Thermoplastic Striper; t… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, ESTABLISHING new capital improvement program project account no. 980x203x262049, “Landscape Maintenance T… 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… This ordinance authorizes the appropriation and expenditure in an amount up to $352,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of… This ordinance authorizes the appropriation and expenditure in an amount up to $264,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of… 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 Director of Finance and Management to enter into contract with DXP Enterprises, Inc. for the purchase and delivery of two Wemco model C3 pumps for the Divisio… To authorize the Director of Public Utilities to modify past, present and future contract(s) and purchase orders from Aldea Services LLC. to LJB, Inc.; and to declare an emerg… To authorize and direct the Board of Health to enter into a supply contract with International Identification DBA National Band & Tag Company for the purchase of rabies vaccin… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase AED Medical Devices and Supplies with Zoll Medical Corporation, a… To authorize the Director of the Department of Public Utilities to enter into contract with Woolpert, Inc. Digital Ortho-imagery and LiDAR services for an amount not to exceed… To authorize the Director of Finance and Management to enter into contract with Ketchum & Walton Company, for the purchase and installation of acoustical panels; to authorize … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Process Control Computer System Maintenance with Schneider … 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 establish a contract with Quench Buggy USA Inc., for the purchase and delivery of a potable water foun… To authorize the Director of Public Utilities to modify past outstanding, present, and future contracts and purchase orders with DG Columbus Jackson Pike LLC under parent vend… 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… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-F… To authorize the Director of the Department of Finance and Management to modify and extend four (4) Universal Term Contracts for the option to purchase Water Meters, Yokes, Me… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Pleasant Ridge Development … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community U… To authorize the appropriation and expenditure of $657,093.00 of the FY 2025 Emergency Solutions Grant (ESG) as well as the transfer of appropriation and the expenditure in an…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.