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 Director of the Department of Public Utilities to enter into a contract modification with DLZ Ohio, Inc. for the Construction Administration/Construction Insp… To authorize the Director of the Department of Public Service, or a designee, to enter into contract with TNT Power Wash Inc. dba TNT Services for the provision of snow remova… To authorize the Director of Public Service, or a designee, to execute a service contract with Duncan Sales, Inc. dba City Wide Facility Solutions (Columbus) for the provision… To authorize the Director of the Department of Public Utilities to enter into a contract with Cornerstone Maintenance Services, Ltd. for HVAC and air purification maintenance … To authorize the Director of the Department of Public Utilities to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maint… Authorizing the Mayor to apply for and enter into a loan agreement with the Ohio Water Development Authority in an amount not to exceed $16,000,000 for the Arlington Ave. Sewe… To appropriate funds within the Lucent Incentive District TIF Fund and the Lucent Commercial TIF Fund; to transfer funds from each of the Lucent Incentive District TIF Fund an… 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 Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Up… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 9/24/2025, ESTABLISHING new capital improvement program project account no. 980x239x262321, “Cin APS FY27 Safety Gra… Authorizing an additional expenditure of $35,000 from the Capital Improvement Fund District Improvement Program District 1’s available balance for design and construction of p… Authorizing the expenditure of an amount not to exceed $25,000 from the Capital Improvement Fund for renovation of the athletic field at Robinson Park; authorizing the Mayor t… To authorize the Director of Finance and Management, on behalf of the Department of Public Service, to use current, pending, and future State of Ohio and ODOT cooperative cont… To authorize the Director of Finance and Management to enter into a sole source contract with Sabatka, Davis & Associates, Inc. for the purchase and delivery of a Patterson Pu… The North Ridgeville Planning Commission took action on the following items at their Regular Meeting of September 9, 2025:1.PZ2025-0366: Panda Express, 32429 Cook Rd, PPN 07-0… To authorize the Director of Public Utilities to modify an existing agreement with Go Sustainable Energy, LLC for services related to the Climate Action Plan and associated Co… To authorize the Director of Public Utilities to enter into a contract renewal with Woolpert, Inc. Geographic Information System (GIS) professional services; to authorize the … To appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Service to enter into contract with Ribway Engineeri… To authorize the Director of the Department of Public Utilities to enter into contract with KUBRA Data Transfer, Ltd. for bill presentment services; to authorize the expenditu… Approve Contractor's Application for Payment No. 3 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2025, in the amount of $917,134.06. Approve Contractor's Application for Payment No. 1 from Small's Asphalt Paving, Inc., for Mishey Road Resurfacing (CR55), in the amount of $522,559.50. Motion authorizing a change order in the amount of $32,825.62 to Specialized Construction, Inc. for the 2025 Asphalt Road Program. Ordinance No. 34-2025 - An ordinance authorizing the City Manager to enter into contract with JCORR, LLC for office renovations at Fire Station 72 and the Municipal Services C… To authorize the Director of the Department of Public Utilities to enter into a professional services contract with EMH&T, Inc., for the Argus Road Area Water Line Improvement… To authorize the Director of the Department of Public Utilities to enter into a professional services contract with OHM Advisors, Inc., for the East Broad Street Area Water Li… To authorize the Director of the Department of Public Utilities to enter into a contract with Suburban Propane, L.P. for Offsite Biosolids Anaerobic Digestion; and to authoriz… To authorize the Director of the Department of Water and Power to modify a contract with Bricker Graydon LLP for tax advisory services; to authorize the expenditure of $150,00… To authorize the Director of Public Service to enter into contract with 2K General Co for the Facilities - Traffic Maintenance Facility Phase 3 project; to authorize the expen… <strong>ORDINANCE NO. 2025 - 159</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE A KOBELCO COMPACT EXCAVATOR AND ACCESSORIES FROM SOUTHEASTERN … 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… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/4/2025, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… To authorize the Director of the Recreation and Parks Department to enter into contract with Miles-McClellan Construction Company, Inc. for the Cultural Arts Center Renovation… A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with Brumbaugh Construction, Inc. for the 2025 Pinnacle Road Culvert Replacement Pr… To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises Inc. for the purchase of Yeomans Air Lift Ejector Parts (fou… To authorize the Director of the Department of Finance and Management to establish a contract with Red Vest Supply LLC for the purchase of Hydra-tech Pump Parts and Accessorie… To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises Inc. for the purchase and delivery of Wemco Pumps for the Di… <strong>Consideration of Motion to authorize the expenditure of $488,125.67 to Vactor for the purchase of a Vac-Con Combination Sewer Cleaner. Resolution No. 48-2025. A Resolution authorizing the City Manager to enter into a contract with Insight Pipe Contracting, LLC for storm sewer infrastructure rehabilitation. Approve Contractor's Application for Payment No. 1 - Final from Griffin Pavement Striping for the Knox County Pavement Markings 2025, in the amount of $80,990.40. Approve Change Order No. 4 from KN Excavation for the CDBG Village of Martinsburg Water System Improvement Project - Phase II, in the amount of $13,420.23 (increase) due to ad…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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