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
To authorize the Finance and Management Director to enter into five (5) contracts for the option to purchase Asphalt & Concrete with Decker Construction Co,. Shelly Materials … To authorize the Director of Public Service to enter into contract with Decker Construction Company for the Roadway - Utility Cut and Repair 2025 service project; to authorize… To authorize the Director of the Department of Public Utilities to modify the contract with The Paul Peterson Co., Safety Division, Inc.to add additional funding in the amount… Repealing Ordinance 455-25 in its entirety; authorizing the Mayor to accept a donation from the Junction Coalition as pass through from the Owens Corning Foundation in the amo… Authorizing the appropriation and expenditure of $5,600 from the Water Replacement Fund, $11,200 from the Stormwater Replacement Fund, and $11,200 from the Sewer Replacement F… Approve Contractor's Application for Payment No. 4 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2025, in the amount of $594,427.06. Award of Contract with Peterson Construction Company (Wapakoneta, OH) for the West Influent Screen and Grit Chamber Improvements at the Water Resource Recovery Facility (WRRF) Approve Contractor's Application for Payment No. 2 from Small's Asphalt Paving, Inc., for Mishey Road Resurfacing (CR55), in the amount of $257,426.00. RES. NO. 82-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with Air Force One for the replacement of HVAC #8 in the Bru… RES. NO. 90-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with HM Miller Construction Co. for the Center Road Water Ma… RES. NO. 91-2025 - </strong>An<u> emergency</u> resolution authorizing the City Manager to enter into an agreement with Specialized Construction, Inc. for the Center Road Resu… To authorize the Director of Public Service to enter into contract with Danbert, Inc. for the Downtown Signal Conduit Replacement Phase 1 project; to authorize the expenditure… To authorize the Director of Public Service to enter into contract with M.P. Dory Co. for the Roadway - Guardrail and Fence Repair 2025 service project; to authorize the expen… To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated for the Fairwood Facility … To authorize the Director of the Department of Finance and Management to establish a contract with Pelton Environmental Products, Inc. for the purchase and delivery of Infilco… To authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for… To authorize the Director of Public Utilities to enter into a construction contract modification for the Big Walnut Sanitary Trunk Extension Phase 2 project with Obayashi Corp… To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. to purchase Rebuild Parts for Peerless Flushing Water … To authorize the Director of Public Utilities to modify the existing contract with Specialized Elevator Corp for elevator maintenance services at various Department of Public … REQ LEG CIVIC CENTER RESTROOMS AND PARKING LOT DESIGN - CONTRACT - AMENDMENT NO. 2; EMERGENCY ($21,000 APPROP TRF FR 2175 202050 CLEVE AVE NW PAVING 12TH TO 50TH - OTHER TO 21… To authorize the Director of the Department of Public Utilities to renew and modify a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control co… To authorize the Director of the Department of Development to modify a contract with Coliseum Home Improvements to increase funding in an amount up to $250,000.00 and modify t… To authorize the Director of the Department of Finance and Management to establish a contract with Best Equipment Co., Inc for the purchase and delivery of a combination jetti… To authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management … To authorize the Director of the Department of Development to modify a contract with Black Bronco Construction LLC to modify the scope of service to include performing lead sa… <strong>RES NO. 77-2025 </strong>- A resolution authorizing the City Manager to enter into a three (3) year agreement with Quality Control Inspection, Inc. for the provision o… To authorize the Director of Public Utilities to enter into a contract with Synagro Central, LLC to provide liquid land application of biosolids for the Division of Water Recl… To authorize the Director of the Department of Development to enter into a Grant Agreement with Elevate Northland in an amount of up to $320,216.25 to advance payment for the … Authorizing the Mayor to enter into a Loan Agreement and other needed instruments with the Toledo-Lucas County Regional Board of Health to facilitate the acquisition, renovati… A Resolution Authorizing The City Manager To Enter Into A Contract Not To Exceed $517,755.00 With Leo J. Brielmaier Company To Construct A New Public Restroom Facility In The … To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter into a contract with Hydro Mechanical of Ohio, LLC. for the Jerry H… Award of Contract with Peterson Construction Company (Wapakoneta, OH) for the Digester Cover Replacement Project at the Water Resource Recovery Facility (WRRF) An Ordinance amending Ordinance 2025-63 in order to increase the not to exceed contract amount for the 2025 Full Depth Concrete Pavement Replacement Project to $1,120,000.00. ORDINANCE NO. 206-2025(PD): First Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute a grant agreement with Friends of Mendelsohn in the sum of Seven Hu… To authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 202… To authorize the Director of the Department of Finance and Management to establish a contract with BEC Enterprises LLC II, for the purchase and delivery of a water flusher tru… To authorize the Director of the Department of Public Utilities to enter into a service agreement with Thinkwell, LLC. for Leadership Development Program Services; and to auth… Authorizing the expenditure of an amount not to exceed $140,000 from the Street, Construction, Maintenance and Repair Fund for the replacement and repair of decorative lightin… Authorizing the expenditure of $80,000 from the Capital Improvement Fund District Improvement Program to renovate the existing basketball court at Friendship Park; authorizing…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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