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
198 records
AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Economic Development to enter into agreement with Old Brooklyn Community Development Corporation for the M… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Economic Development to enter into a contract with Burten, Bell Carr, Development Corporation for the Dale… AN EMERGENCY ORDINANCE To amend Sections 2 and 11 of Ordinance No. 993-2025, passed August 13, 2025, relating to agreements with Cuyahoga County and Cleveland Metroparks for t… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a forgivable loan agreement with Pennrose Holding, LLC, or its designee, to provide econo… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with The Safety Company LLC dba… Agreement for Property Demolition with Western Excavation, LLC for Property Located at 1102 1st Avenue South. Engineering Task Order No. 2025-4 with HDR Engineering, Inc. for landfill gas pipeline realignment design in an amount not to exceed $58,920.00. Bid Awards for Project No. WA2501: a. General Construction contract to Classic Protective Coatings in the amount of $1,317,375.00. b. Electrical Construction contract to Magnu… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $172,904.00 for one Volvo DD120 Asphalt Roller/Compactor (PBC25… Bid award to Western Excavation in the amount of $30,000.00 for the demolition of property located at 1102 1st Avenue South (RFP25246). Bid award to J-Tech Mechanical in the amount of $118,760.00 for replacement of the rooftop AC unit, air handler, evaporator coils and re-plumbing of existing broiler heating c… Change Order No. 3 in the amount of $2,882.56 for Fire Station No. 5 Renovation Project. AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Economic Development to enter into a contract with Batuke The Flavor of Brazil LLC to provide financial as… Change Orders for Fire Station No. 5 Renovation Project: No. 4 in the amount of $18,142.39 (general construction contract). No. 2 in the amount of $3,979.00 (mechanical constr… Pond Construction and Maintenance Agreement (Alex’s First Addition) and Permanent Easement (Storm Sewer) with KLC Holdings, LLC and the addition of Project No. VF-25-B1 to the… Bid award in the amount of $182,000.00 and Agreement with KLJ Engineering, LLC for HVAC Design and Construction Planning Services at the Police Department Headquarters (RFP251… Purchase Agreement and Permanent Easement Agreement (Methane Gas Pipeline) with ARD Properties, LLC. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Cummins Inc. for the purchase … AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Murphy Tractor & Equipment Co.… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more requirement contracts without competitive bidding with Ohio Machinery Co., dba Ohio C… Bid awards for Project No. NR-25-D1: a. General construction contract to CC Steel, LLC in the amount of $2,154,712.00. b. Electrical construction contract to JDP Electric in t… Consent to Construction Agreement with Kwik Trip, Inc. for 4460 Calico Drive South. Task Order No. WA11 with Apex Engineering Group, Inc. in the amount of $129,100.00 for Water Tower Demolition of Tower Nos. 2, 3 and 8 (Project No. WA2158). Services Agreement - Sidewalk Snow and Ice Removal Services for Code Enforcement with Turf Tamers LLC and Valley Green & Associates for the 2025/2026 snow season (RFP22129). Services Agreement - Sidewalk Snow and Ice Removal Services for City Owned Properties with Valley Green & Associates for the 2025/2026 snow season (RFP22139). Change Orders for Fire Station No. 5 Renovation Project (ITB24276): a. No. 1 in the amount of $4,540.00 (mechanical construction contract). b. No. 3 in the amount of -$1,386.4… Contract with Kilbourne Construction Management, LLC (SSP25163). Bid award to BC Excavating, Inc. in the amount of $1,295,335.35 for Project No. WA2502. AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to amend and add a subsidiary amount to Contract No. PI-2023-0043 with Ozanne Construction Company, Inc., for i… Items from the FAHR Meeting: a. Receive and file Sales Tax Revenue Update. b. Sole Source Procurement with Kilbourne Construction Management to install gateless security equip… Bid award to FM Asphalt LLC in the amount of $1,897,626.93 for Improvement District No. PN-25-A1. Street Snow Plowing Services Agreement with Master Construction Co., Inc. for the 2025/2026 snow season (RFP23138). Bid award to FM Asphalt LLC in the amount of $1,837,589.00 for Improvement District No. PR-25-H1. Bid award to Border States Paving, Inc. in the amount of $459,814.20 for Project No. SR-25-B1. Bid award to M.J. Dalsin Co. in the amount of $130,544.00 for Public Works Partial Re-Roof Repair (RFP25118). Rescind the contract award to Master Construction Company, Inc. and reject all bids for Improvement District No. BR-25-A1. Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Swanston Equipment in the amount of $214,428.51 for one articulating sidewalk tractor and Lease wit… Bid award to Border States Paving, Inc. in the amount of $1,851,825.70 for Improvement District No. PR-25-E1. Bid award to Opp Construction LLC in the amount of $1,038,742.90 for Project No. PR-25-A1. Bid awards to Master Construction; Earthwork Services, Inc.; Lenzmeier Trucking Inc.; and Diesel Dogs Contracting, LLC for 2025/2026 Snow Hauling Trucking Services and subsequ…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.