What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
932 records
Resolution No. 60-2026. A Resolution approving a Purchase Order in the amount of $36,000.00 to Howell Rescue Systems for the purchase of extrication equipment. Purchase of pullovers for committee members, not to exceed $500 A Resolution Approving Then And Now Certificates For Purchase Orders Issued Above $3,000 Where An Invoice Was Received Prior To The Purchase Order Date, As A Requirement Of Oh… ORD. 5890 - an Ordinance accepting the bid of Fire Force Inc. for the purchase of Personal Protective Equipment for the Brecksville Fire Department; and declaring an emergency… ORD. 5892 - an Ordinance authorizing the purchase of ammunition for use by the Police Department from Vance's Law Enforcement through the State of Ohio Administrative Services… Resolution No. R-110-26</u></strong><br>A resolution authorizing a purchase order to Utility Truck Equipment, Inc. for the purchase of a 40' Versalift bucket truck for the Pow… <strong>ORDINANCE NO. 2026 - 167</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE PROPERTY FROM THE ASHTABULA COUNTY LAND REUTILIZATION COR… ORDINANCE NO. 196-2026(PD): First Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute a real estate purchase agreement for the sale of three vacant resid… RESOLUTION NO. 180-2026(CRR): Second Reading (As Amended 10.05.2026). </em></u> </strong><span style="margin-left:0in;">A Resolution authorizing the Mayor to execute a purchas… Authorizing the expenditure of an amount not to exceed $15,000 from the Street, Construction, Maintenance, and Repair fund for the purchase of a walk-behind paint sprayer; aut… Authorizing the Mayor to accept a donation in an amount not to exceed $13,000 from Elevance Health, Inc. for the purchase of EMS supplies & equipment; authorizing the deposit,… To authorize the Finance and Management Director to enter into a contract for the option to purchase Traffic Pedestal Poles with Path Master, Inc; to authorize the expenditure… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… Approve purchase for audio-visual equipment through Ohio Desk for a cost not to exceed $35,706.00 (Admin/VS general fund 7601.301001). ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/30/2026, AUTHORIZING the expenditure of up to $1,100 from Special Events Fund 314 to provide resources… To authorize the Finance and Management Director to enter into a contract for the option to purchase Emotron Parts and Services with Russel J. Weiss dba RCW Controls LLC; to a… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Weed and Vegetation Management with TruGreen LP; and to aut… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Peerless Pump Parts and Services with Daman Industrial Serv… RESOLUTION NO. 180-2026(CRR): First Reading. </em></u> </strong><span style="margin-left:0in;">A Resolution authorizing the Mayor to execute a lease-purchase agreement with G&… Recommendation from the Public Safety Committee:<br>Approve the purchase of the Pierce Enforcer Rescue Pumper from Pierce Manufacturing at a cost of $1,389,915.00 to replace E… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ink and Toner with US Laser LLC; and to authorize the expen… An Ordinance approving the agreement for purchase and sale of real estate between the City of North Ridgeville and the Shops at Ranger Way LLC for a portion of City-owned real… Recommendation from the Law Director:<br>Approve Ordinance 040-2026, an ordinance authorizing the Mayor to execute a real estate purchase contract with Timbers Town Center Lim… Authorizing the expenditure of an amount not to exceed $45,205 from the Water Operating Fund for the purchase of two Watson Marlow Bredel pumps to replace failing units at the… To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG… B72 Replacement Upper Sweep Blade Carrier - Recommend to Council approval of a motion authorizing the purchase of replacement equipment for a 2016 Refuse Packer from Environme… Purchase of Replacement Pickup Truck Beds - Recommend to Council approval of a motion authorizing the purchase of three used replacement pickup truck beds from Oil City Bumper… 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 Universal Term Contract for the option to purchase Vector Controls with Clarke Mosquito Control Products, Inc.… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vector Controls with Adapco LLC in accordance with the sole… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Emergency Vehicle Lights and Warning Equipment with Parr Pub… Jonah James, Development Manger with Economic Inclusion & Procurement Authorizing the appropriation of $1,400,000 in the Municipal Garage Fund for city-wide fuel purchases; authorizing the appropriation of $1,400,000 in various city funds for in… 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… To authorize the Finance and Management Director to enter into a contract for the option to purchase Plumbing Maintenance Services with Quantum Waterworks Waterline & Drain Cl… Purchase Order Over $25,000 To authorize the Finance and Management Director to modify past, present and future contracts and purchase orders from Municipal Emergency Services Inc., dba Warren Fire Equip… 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 on behalf of the Facilities Management Division to establish a purchase order with All Around Access LLC for four(4) scissor l… <span data-olk-copy-source="MessageBody" data-pasted="true">Approve purchase of one Model 8872 data logger from Agilaire, LLC at a cost not to exceed $10,600.00 (APC fund 2331…
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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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