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
A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR PURCHASES MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the invo… Amending Ordinance 226-23 to Authorize an increased expenditure of $130,000 from the Capital Improvement Fund District Improvement Program for Ottawa Paved Loop Trail Improvem… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate additional budget reservations resulting from th… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/5/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… Approve Contractor's Application for Payment No. 1 from Small's Asphalt Paving, Inc., for the Annual Resurfacing 2024, in the amount of $649,930.33. To authorize the Finance and Management Director to renew a contract with Trane US, Inc. for HVAC controls and equipment services under the purview of the Facilities Managemen… Approve Contractor's Application for Payment No. 7 from V.O. Menuez & Son Inc., for the Krause Road Bridge Replacement in the amount of $85,587.10 (KNO-TR-112-0.36). Authorizing the Mayor to enter into and execute a Rebuilding American Infrastructure with Sustainability and Equity (“RAISE”) Grant Agreement with the Ohio Department of Trans… Authorizing an expenditure not to exceed $93,000 from the Water Replacement Fund for materials and labor needed for the emergency abandonment of a blowoff on the main on Crabb… To authorize the Director of the Department of Public Utilities to establish a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services and to… A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A CHANGE ORDER TO THE CONTRACT WITH ANTHONY ALLEGA CEMENT CONTRACTOR FOR THE MIDDLETON ROAD SIDEWALK INSTALLATION, PHASE 2… Authorizing the Mayor to accept bids and enter into necessary contracts for rental of an excavator for demolition operations; authorizing the expenditure of an amount not to e… Approve Contract with Burcor Fencing LLC for the Knox County Water and Wastewater Wellfield Security Fencing. To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Playground Equipment with Michigan Playgrounds LLC.… Approve the Bid Award for the Knox County Water and Wastewater Wellfield Security Fencing to Burcor Fencing LLC. Approve the Notice of Award for the Knox County Water and Wastewater Wellfield Security Fencing to Burcor Fencing LLC. Approve Contractor's Application for Payment No. 2 from Rietschlin Construction, Inc., for Beckley Road Bridge Replacement in the amount of $446,191.93. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/5/2024, ESTABLISHING new capital improvement program project account no. 980x232x252365, “UC Area Pede… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT FOR THE PURCHASE OF ONE SEWER CLEANING COMBO TRUCK FOR PUBLIC WORKS DEPARTMENT OPERATIONS; AND DEC… To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the SWWTP Org… A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… Authorizing the mayor to enter into a grant agreement with the Great Lakes Commission, in coordination with the National Oceanic and Atmospheric Administration and to accept a… Authorizing the appropriation and expenditure in an amount not to exceed $435,000 from the unappropriated balance of the Sanitary Sewer Replacement Fund for Construction Manag… Authorizing the mayor to apply for, enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and/or the Ohio Water D… Authorizing the appropriation and expenditure in an amount not to exceed $300,000 from the Sanitary Sewer Replacement Fund for the Solids Handling Tank Cleaning Project at the… Authorizing the Mayor to accept bids and award contracts for professional and construction services necessary for the completion of the Benore Pump Station Elevator Repair Pro… A RESOLUTION AMENDING RESOLUTION NO. 20-58 TO INCREASE THE PROJECT COST FOR THE RESURFACING OF RAVENNA ROAD BETWEEN OLD MILL ROAD AND THE PORTAGE COUNTY LINE AND AUTHORIZE THE… 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… Authorizing the Mayor to enter into and execute cooperative agreements and to accept financial assistance from Metroparks Toledo for a construction project on Water Street; au… To authorize the Director of the Department of Finance and Management to establish a contract with Agilent Technologies, Inc. for the purchase and delivery of a Agilent 9000/5… To authorize the Director of the Department of Finance and Management to establish a contract with Chaves Brothers Management LLC for the purchase and delivery of two (2) util… To authorize the Director of Public Utilities to renew a contract with CUES Inc. to provide the GraniteNet SaaS cloud platform and applications for field closed circuit televi… To authorize the Director of the Department of Development to enter into a contract with The Waterworks LLC to provide residential emergency heating, plumbing, and water and s… To authorize the Director of the Department of Public Service to enter into contract with A & B Construction LTD for salt barn repair services; to authorize the expenditure of… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Harold J. Becker Company, I… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Bomar Construction Company,… To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Prime AE Group, Inc. for the DOSD Stormwater Pum… To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into contract with Pavement Protectors Inc for coal tar emulsion sealing o… To authorize the City Auditor to apply for, accept, and enter into an Ohio Water Development Authority Refinance Loan Program Loan Agreement, for the purpose of providing fund… Authorizing the appropriation and expenditure of an amount not to exceed $400,000 from the Sewer Replacement Fund for emergency services to repair the variable frequency drive…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.