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
To authorize the Director of the Department of Public Utilities to renew a contract with Raftelis Financial Consultants, Inc. for general financial services; and to authorize … Approve Change Order No. 6 from Law General Contracting, Inc., for Danville Amity Road Safety Improvement Project - increase of $42,786.08 for quantity overruns for base, inte… Approve Change Order No. 5 from Law General Contracting, Inc., for Danville Amity Road Safety Improvement Project - increase of $21,942.93 for miscellaneous drainage items. Approve Change Order No. 1 - Final from Rietschlin Construction, Inc., for Beckley Road Bridge Replacement - increase of $156,823.92, for final quantities. Authorizing the Mayor to accept bids and enter into a one (1) year contract with an option for an additional three (3) one-year renewals for the purchase of curb and valve box… Authorizing the Mayor to execute a one-year contract extension with Northwest Water and Sewer District for sewer services; and declaring an emergency. 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… Recommended Actions:<br><br><div data-empty="true" style="margin-left: 20px;">Accept and authorize the agreement to obtain temporary easements, for right-of-way purposes, to i… 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.,… RESOLUTION NO. 215-2024(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with GPD Group for engineering services associat… 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…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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