What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
885 records
Authorizing the acceptance, deposit, appropriation and expenditure of $6,191.93 in donated funds from the Elmhurst Elementary Parent Teacher Association for the purchase and i… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Traffic Signal Strain Pole Equipment with SIGNALSERV… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to modify the contract with BOMAR Construction Company, Inc., for the … Approve Contractor's Application for Payment No. 4 from Rietschlin Construction, Inc., for the Beckley Road Bridge Replacement Project (KNO-TR401-01.35), in the amount of $631… To authorize the Director of the Department of Public Utilities to enter into a design contract with Ribway Engineering Group, Inc. for the West Franklinton Area Sewer Reconfi… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (… To authorize the Director of Public Utilities to enter into a contract renewal for professional engineering services with Hatch Associates Consultants, Inc., for the Departmen… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Black Bronco Construction L… Authorizing the expenditure of $100,000 from the Capital Improvement Fund for playground equipment at Elmhurst Park; authorizing the Mayor to enter into contracts for said pur… To authorize the Director of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Hydro Mechanical of Ohio, LLC for the Jerry… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with Division 7, Inc.,… To authorize the Director of the Department of Public Service, or a designee, to enter into contract with Evergreen Landscaping and Construction LLC for the provision of snow … Approve Contract with KN Excavation, LLC, for the CDBG Martinsburg Water System Improvements Project Phase II - Contract A, in the amount of $351,065.40. To authorize the Director of the Department of Public Service, or a designee, to enter into contract with Duncan Sales, Inc. dba City Wide Facility Solutions (Columbus) for th… To authorize the Director of the Department of Finance and Management to enter into two (2) Universal Term Contracts for the option to purchase Small Engine and Grounds Equipm… To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with AECOM Technical Services, Inc., for the Departme… To authorize the Director of Public Service to enter into contract with AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2024 project; to authorize the expenditure of… Authorizing the re-appropriation of $48,609.65 within the Capital Improvement Fund; authorizing the expenditure of same for development of an accessible playground at Schneide… 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 Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Traffic Signal Detector Equipment with Path Master… To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Healthy Linden Homes V LLC to develop 23 units of new const… To authorize the Director of the Department of Public Utilities to enter into a contract modification with Evans Mechwart Hambleton & Tilton, Inc. (EMH&T) for the Construction… To authorize the Director of the Department of Public Utilities to modify a construction contract for the 2022 Utility Cut Restoration Project with Decker Construction Company… To authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Rich Street Traffic Signal Interconnect project; to autho… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … 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… Approve Contractor's Application for Payment No. 3 - Final from Small's Asphalt Paving, Inc., for Annual Resurfacing 2024, in the amount of $82,980.45. Approve Change Order No. 1 - Final from Small's Asphalt Paving, Inc., for Annual Resurfacing 2024, in the amount of an increase of $36,195.37. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/30/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/30/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemption Agreem… To authorize the Director of the Department of Public Utilities to enter into a construction contract with Danbert Electrical Corporation for the UIRF Franklinton Active Parkw… Authorizing the expenditure of $150,000 from the District Improvement Program for construction of an athletic field at Robinson Park; authorizing the Mayor to execute the nece… Authorizing the expenditure of $109,380 from the Capital Improvement Fund District Improvement Program for installation of traffic calming measures on four roadways in Distric… Authorizing the expenditure of $100,000 from the Capital Improvement Fund District Improvement Program for a new playground at Elmhurst Park; authorizing the Mayor to execute … Approve Equipment Rental Contract with Southeastern Equipment Company for the Rental of an Asphalt Hauler/Trailer (Hot Box). To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… To authorize the Director of the Department of Public Utilities to modify a contract with Bricker Graydon LLP for tax advisory services; to authorize the expenditure of $100,0… 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… Authorizing the disappropriation, appropriation, and expenditure of $90,000 from the Street Construction, Maintenance, and Repair Fund for cybersecurity testing and evaluation… To authorize the Director of Public Utilities to renew the existing contract with Gable Elevator for elevator maintenance services at various Department of Public Utilities, D…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.