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 Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 202… To authorize the Director of Public Utilities to enter into a grant agreement with Mid-Ohio Regional Planning Commission for the 2024-2025 Water Resources Program project; to … To authorize the Director of the Department of Public Utilities to enter into a contract modification and extension with JadeTrack LLC for the GreenSpot Program Metrics Platfo… Authorizing the appropriation and expenditure an amount not to exceed $200,000 from the Sanitary Sewer Replacement Fund for the Roots Air Blowers Project at the Bay View Water… Authorizing the Mayor to enter into agreements for information technology security consulting services to confirm, review, and improve operating technology within the Water Tr… Authorizing the expenditure of an amount not to exceed $37,500 from the General Fund for resetting pavers, replacing the rotted decking and repairing deteriorated handrails at… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH RYCON CONSTRUCTION, INC. IN THE AMOUNT OF TWO MILLION SEVEN-HUNDRED FORTY-FOUR THOUSAND FIVE HUNDRED NI… To authorize the Director of Public Utilities to enter into an agreement with Woolpert, Inc. Digital Ortho-imagery and LiDAR services; and to authorize the expenditure of $490… 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. RESOLUTION NO. 139-2024(PD): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with The Heart Design Group, LLC (“HDG”) for field… 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… A Resolution Authorizing The City Manager To Increase The “Do Not Exceed” Contract With Barrett Paving Materials, Inc. To Accommodate A Request From Habitat For Humanity To In… RES. NO. 64-2024 - </strong>An <u>emergency</u><em> </em>resolution amending Resolution No. 59-2024 by increasing the not to exceed amount of Guaranteed Maximum Price Amendmen… RES. NO. 65-2024 - </strong>An <u>emergency</u> resolution authorizing the City Manager and Finance Director to enter into Guaranteed Maximum Price Amendment No. 2 with RFC Co… 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… 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…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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