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
To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the… ORDINANCE (EMERGENCY), submitted by Councilmembers Albi, Cramerding, James, Jeffreys, Nolan, Owens and Walsh, from Emily Smart Woerner, City Solicitor, ESTABLISHING permanent … To authorize the Director of Public Utilities to modify and renew a contract with Deer Valley Farm Supply for the Class B Liquid Biosolids Land Application Program to add addi… AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO A COMMUNITY REINVESTMENT AREA AGREEMENT WITH DEFFENBAUGH FLEX, LLC FOR THE CONSTRUCTION OF A FLEX OFFICE/INDUSTRIAL BUILDING O… 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… Approve the Contractors Application for Payment No. 1 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $243,143.98, (KNO-CR9-1.00 PID 1… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/10/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/10/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Michigan Playgrounds LLC DBA Midstates Recreation unde… 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 the Ohio Water Deve… Authorizing the Mayor to enter into a sewer repair contract to facilitate sewer repairs in Sewer District 3 (South) within the public rights-of-way and/or public sanitary sewe… Approve the Bid and Contract Document Set for the Knox County Engineer's 2026 Annual Resurfacing with Small's Asphalt Paving, Inc., in the amount of $822,263.41. Authorizing the appropriation and expenditure of an amount not to exceed $450,000 from the Sanitary Sewer Replacement Fund for the Aeration Tank Cleaning Project at the Water … Authorizing the expenditure of an amount not to exceed $250,000 from the Capital Improvement Fund for the upgrade of traffic signals and signs throughout the City; authorizing… Authorizing the Mayor to enter into a cooperative grant agreement with and accept financial assistance from the State of Ohio Department of Transportation (ODOT) for design an… Authorizing the Mayor to enter into a cooperative grant agreement with and accept financial assistance from the State of Ohio Department of Transportation (ODOT) for design an… To authorize the Director of Recreation and Parks to enter into a construction agreement with Nationwide Realty Investors, Ltd to make public improvements at Sensenbrenner Par… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with General Maintenance and Eng… Approve the Contract for the Knox County Engineer's Asphalt Patching Material 2026 with Mid-Ohio Paving, Inc., in the amount of $473,048.50 ($67.17 per ton for 441 Type 1 and … ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, the provisions of the Administrative Code of the City of Cincinnati (“Administrative Code”) by ORDAINING n… To appropriate funds within the OPWC Grants and Loans Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for t… To authorize the Director of the Department of Finance and Management to enter into contract with Williams Scotsman, Inc. DBA Willscot, for purchase of one (1) Mobile Office U… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flint, Inc.; a… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the construction contract with 2K General Co.; … To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Setterlin Building Company,… To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with DLZ Ohio, Inc. for the SCADA R… To authorize the Director of Public Utilities to enter into construction contracts with Complete General Construction Company, Resource International, Inc., and Korda/Nemeth E… To authorize the Director of Public Service to modify a contract with Tran Products LLC dba Polygon Solutions in connection with the Infrastructure Asset Management and Geospa… Authorizing the appropriation and expenditure of an amount not to exceed $1,600,000 from the Sanitary Sewer Replacement Fund for the Main Equipment (ME) Roots Air Blower Syste… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 5/28/2026, ESTABLISHING new capital improvement program project account no. 980x232x262360, “Wasson Way Phase 7 PID … Authorizing the Mayor to enter into a contract for the purchase of a Vactor truck; authorizing the appropriation and expenditure of an amount not to exceed $325,000 from the S… To authorize the Director of the Department of Public Utilities to enter into an agreement with ARCOS LLC., for the implementation and support services of an Overtime Call-Out… 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 (… Authorizing the appropriation and expenditure of an amount not to exceed $300,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the M… To authorize the Director of the Department of Public Utilities to enter into a cooperative agreement with the U.S. Geological Survey, United States Department of Interior, fo… Authorizing the expenditure of an amount not to exceed $150,000 from the Sanitary Sewer Replacement Fund for the purchase of machine maintenance equipment for the Division of … Approve the Ice Pigging Services Agreement for Knox County Water and Wastewater, to clean a sewer force main line in Howard, Ohio, for $64,065.00. A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER A LEASE AGREEMENT WITH NORTHSTAR TOWERS II, LLC. Brief Description: Consideration of a long term lease agreement between the… To authorize Columbus Water and Power to enter into a construction contract with Decker Construction Company for utility cut and restoration services for the Division of Water…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.