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
Ordinance No. 31-2025 - An ordinance authorizing the City Manager to enter into contract with Double Z Construction for construction-related services for the 2025 Hydrant Repl… Ordinance No. 29-2025 - An ordinance authorizing the City Manager to enter into contract with Continental Building Company for the renovation of the toddler pool at Devon Pool InvoiceDescriptionAmountVC3JULY 2025 MONTHLY BILLING$11,543.99THE SHELLY COMPANYARBOR DRIVE IMPROVEMENTS CONTRACTOR PAYMENT$39,679.18FELLER FINCH2025 PAVEMENT RESURFACING IMPR… 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 for … RESOLUTION NO. 160-2025(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. 159-2025(MSES): First Reading. </em></u> </strong>A Resolution authorizing a change order to the Agreement with Ronyak Paving, Inc. as general contractor for th… To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, Inc. for the Construction Administration/Constructi… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH THE PERK COMPANY FOR THE SR 303 SAFETY IMPROVEMENTS PROJECT (SUM-SR 303, 12.63, PID#117269); AND DECLAR… Approve Contractor's Application for Payment No. 2 from Small's Asphalt Paving, Inc., for the Knox County Engineer Annual Resurfacing 2025, in the amount of $430,428.07. To authorize the Director of the Department of Finance and Management to enter into contract with Bobcat Enterprises, Inc. for the purchase and delivery of a track loader with… RESOLUTION NO. 156-2025(MSES): First Reading. </u></em> </strong>A Resolution authorizing a second change order to the Agreement with Fabrizi Trucking & Paving Co., Inc. as ge… ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, AUTHORIZING the City Manager to execute a Property Sale and Development Agreement with Americ… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, MODIFYING Chapter 321, “Procurement and Disposal of Supplies, Services and Construction,” of t… Approve Bid and Contract Documents for the Knox County Engineer's Mishey Road Resurfacing Project with Small's Asphalt Paving, Inc., in the amount of $783,191.65 (KNO-CR 55 - … Approve Change Order No. 3 for the CDBG Village of Martinsburg Water System Improvements Project Phase II from KN Excavation for the extension of time (30 days) to complete th… Authorizing the appropriation and expenditure of $638,273 from Sewer Replacement Fund of funds that were received from Allianz Global Corporate & Specialty SE on the City’s in… A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with Neyra Construction, Inc. dba Neyra Paving for the 2025 Parking Lot Paving Prog… A Resolution authorizing the City of Moraine to accept the proposal of and enter into an agreement with Fishbeck, Thompson, Carr & Huber of Ohio, Inc. dba Fishbeck for an engi… To authorize the Director of the Department of Building and Zoning Services to enter into a not-for-profit grant agreement with Columbus City Schools to support of Work-Based … <strong>Consideration of Motion to approve the contract with Jackson Construction, Inc. for the 2025 ADA Program in an amount not to exceed $227,524.91 and authorize the City … To authorize the Director of the Department of Public Service, or a designee, to enter into contract with GMG Capital Inc. dba Alexander Hauling for the provision of snow remo… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN ACCESS AND STORMWATER EASEMENT AGREEMENT WITH THE COUNTRY CLUB OF HUDSON LOCATED AT 2155 MIDDLETON ROAD. Brief Descr… <strong>ORDINANCE NO. 2025 - 139</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO MAKE AN INTERFUND EMERGENCY ADVANCE FROM THE GENERAL FUND TO THE WA… AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH WINSTED COMPANY, LLC, FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES RELATED TO THE RENOVATION AND EXPA… Approve the Bid Award for the Knox County Engineer - OPWC Mishey Road Resurfacing (CR55) to Small's Asphalt Paving, Inc., in the amount of $783,191.65. Approve Contractor's Application for Payment No. 1 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2025, in the amount of $244,804.89. Resolution No. R-88-25</strong></u> <br>A Resolution for the City Manager to enter into an agreement with Wessler Engineering, Inc. to design a Stormwater Manhole Rehabilitati… Resolution No. R-84-25</strong></u> <br>A resolution authorizing the City Manager to enter into an agreement with Wessler Engineering Inc., for continued stormwater manhole in… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Contract with Majors Enterprises, Inc. for the 2025 Winton Road Water Main Improvement Project Contract with JW Brennan Excavating, LLC for the 2025 Seward Road Water Main Improvement Project To authorize the Director of Public Utilities to enter into a contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; to authorize the reimb… To appropriate funds within the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into a contract modification with Double Z Constructio… To authorize the Director of Public Service to renew the facilities mechanical repair contract with DeBra Kuempel Inc.; to authorize the expenditure of up to $341,000.00 from … To authorize the Director of the Recreation and Parks Department to enter into contract with Strawser Paving for the Big Walnut Crosswalk at Cherrybottom Road Project; to auth… To authorize the transfer and expenditure of $48,950.00 within the Sewerage System Operating Fund; to authorize the Director of the Department of Public Utilities to enter int… To authorize the Director of the Department of Development to enter into a Pay As We Grow Agreement with Silver Development and Construction, LTD for fulfillment of Pay As We … To authorize the Director of the Department of Public Utilities to enter into a construction contract with Complete General Construction Company for the Street Lighting Improv… Authorizing the expenditure of $75,000 from the Capital Improvement Fund District Improvement Program for replacement of the playground at Mayfair Park; authorizing the Mayor … Authorizing the expenditure of $75,000 from the Capital Improvement Fund District Improvement Program for replacement of the playground at Dale Stone Park; authorizing the May…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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