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
1,095 records
Approve Contractor's Application for Payment No. 3 from McConnell Contracting, Inc., for Pleasant Valley Road Bridge Replacement (KNO-TR362-0.12 PID 117163), in the amount of … Approve Change Order No. 1 from McConnell Contracting, Inc., for the Pleasant Valley Road Bridge Replacement (PID 117163) (increase of $69,900 for removal of unforeseen concre… AMENDED AS234/2025 AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 2 AND FINAL WITH NORTHSTAR ASPHALT, INC. IN AMT NOT TO EXCEED $66,818.87 FOR THE 2024 CITY PAVING PROGRAM, … RESOLUTION NO. 246-2025(MSES): First Reading. </em></u> </strong>A resolution authorizing a change order to the Agreement with Fabrizi Trucking & Paving Co., Inc. as general c… RESOLUTION NO. 245-2025(MSES): First Reading. </em></u> </strong>A resolution authorizing a change order to the Agreement with Fabrizi Trucking & Paving Co., Inc. as general c… A Resolution authorizing the Mayor to renew a Contract with Signal Service Company for Traffic Signal Monitoring and Regular Traffic Signal Maintenance Service for the City of… To authorize the Director of the Department of Public Utilities to enter into a contract modification with DLZ Ohio, Inc., for the Construction Administration/Construction Ins… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… To authorize the transfer of appropriation within the Street Construction, Maintenance and Repair Fund; to authorize the Director of Public Service to enter into a contributio… To authorize the Director of Recreation and Parks Department to enter into contract with Waibel Energy Systems, Inc. for the Woodward Park Community Center HVAC Repair 2025 Pr… To authorize the Director of the Public Utilities Department to enter into a contract modification with Resource International for the Construction Administration/Construction… AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 2 AND FINAL WITH NORTHSTAR ASPHALT, INC. IN AMT NOT TO EXCEED $66,818.87 FOR THE 2024 CITY PAVING PROGRAM, GP 1453; RETRO AUTH… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, ESTABLISHING new capital improvement program project account no. 980x203x262050, “Eden Park/P… To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to execute those documents necessary to enter into a Lease Agreement… To authorize the Director of Public Utilities to enter into a contract with Strawser Paving Company Inc. for the removal and replacement of concrete for the Division of Water … Authorizing the Mayor to enter into contracts for professional and general services associated with the rebuild and/or replacement of proprietary parts and equipment associate… Authorizing the Mayor to accept bids and award contracts for proprietary parts and equipment and construction services necessary to facilitate the construction of the Digester… 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… Authorizing the Mayor and Director of Public Utilities to execute a sewer agreement with Northwestern Water and Sewer District; and declaring an emergency. To authorize the City Attorney, on behalf of the Director of the Department of Public Utilities, to enter into a contract for special legal counsel and professional services w… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into An Agreement With Elam’s Excavating, LLC For The Replacement And Upsizing Of The High Street Wate… A Resolution Authorizing The City Manager To Accept The Bid And Enter Into A Contract With DWA Recreation For The 2025 Community Development Block Grant (CDBG) Construction Of… A Resolution Authorizing The City Manager To Enter Into An Agreement With TinyMobileRobots For The Purchase Of The TLM Pro X Razor Athletic Field Marking Robot For A Cost Of $… Approval of Change Order No. 1 and Final with Vernon Nagel, Inc. for the 2025 Bridge Repair Program, Monclova Road Bridge #395 Repair To authorize the Director of the Department of Public Utilities to modify an existing contract with i3 Milestone, LLC. by increasing funding for the Customer Self-Service Port… RESOLUTION NO. 224-2025(CRR): Second Reading. A Resolution authorizing the Mayor to execute an agreement with CXT, Inc., a Sourcewell Cooperative Purchasing vendor, for the pu… To authorize the Director of Public Utilities to renew the contract with Resource International, Inc. for Work and Asset Management (WAM) database and system administrative su… 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 Service to enter into contract with SCA of OH, LLC for the Bridge Cleaning and Sealing 2025 project; to authorize the expenditure of up to … REQ MAPLE AVE NE SANITARY SEWER REPLACEMENT, GP 1374 BURGESS & NIPLE, INC. - CONTRACT AMENDMENT 1; EMERGENCY ($97,800.00 SUPP APPROP FR UNAPPROP BAL OF 5201 WATER FUND TO 5201… 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 Public Utilities to modify a contract for the 2022 Utility Cut Restoration Project with Decker Construction Company for the Divi… Authorizing the expenditure of an amount not to exceed $94,000 from the Sewer Operating Fund to provide payment for emergency pump & equipment rentals; authorizing the Mayor t… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AMENDING Ordinance 8-2022, as previously amended by Ordinance No. 118-2024, to reconcile a d… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Co. for the Old … To authorize the Director of the Department of Finance and Management to enter into a grant agreement with the Franklin County Historical Society dba COSI; to authorize the ex… To authorize the Director of Water and Power to modify a contract with Deer Valley Farm Supply for the Class B Liquid Biosolids Land Application Program to add additional fund… 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… RESOLUTION NO. 224-2025(CRR): First Reading. A Resolution authorizing the Mayor to execute an agreement with CXT, Inc., a Sourcewell Cooperative Purchasing vendor, for the pur… To authorize the Director of the Department of Public Utilities to enter into a contract with Mid-State Basement Systems LLC, for Project Dry Basement; and to authorize the ex…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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