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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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
Approve Preventative Maintenance Contract with MG Energy Solutions for Various HVAC Systems in Knox County Buildings. To authorize the transfer of funds between the Waggoner MI TIF Fund and Waggoner MI TIF Capital Fund, and between the E. Broad Dominion TIF Fund and E. Broad Dominion TIF Capi… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into A Contract With CPS Construction Group, Inc. For Specified Repairs To The City Of Oxford Walnut S… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into A Contract With Hendy, Inc For The Installation Of New Curb, Gutter, And Sidewalk In Conjunction … Approve Contractor's Application for Payment No. 5 from V.O. Menuez & Son, Inc., for the Krause Road Bridge Replacement (KNO-TR 112-0.36) in the amount of $133,813.88. Authorizing the Mayor to enter into a contract for the purchase of a Tactics Central Service Software Package for the Division of Traffic Management; authorizing the expenditu… To authorize the Director of the Finance and Management Department to renew contracts with Setterlin Building Company, for the Construction Services - Task Order Basis project… To authorize the Director of the Department of Public Utilities to enter into a design contract with T&M Associates Foundation Inc. for the Ann St Area Water Line Improvements… Resolution No. 31-2024. A Resolution accepting the lowest and/or best bid for the South Main Street Water Main Replacement Project and authorizing the City Manager to enter in… ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 5/28/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… To authorize the Director of the Department of Public Utilities to modify to increase funding to an Indefinite Quantity Contract with The Herald, Inc. for Printing Services fo… Approve Knox County Engineer Annual Resurfacing 2024 Contract Set with Small's Asphalt Paving, Inc. [O-610-23] Authorizing the disappropriation, appropriation and expenditure of $900,000 from the Water Replacement Fund for the construction of a boardwalk for water resource e… Approve Contractor's Application for Payment No. 1 from Rietschlin Construction, Inc., for Beckley Road Bridge Replacement in the amount of $439,564.60. Approve Contractor's Application for Payment No. 4 from V.O. Menuez & Son, Inc., for Krause Road Bridge Replacement in the amount of $130,246.75. Authorizing the appropriation and expenditure of $200,000 from the Local Fiscal Recovery Fund for the City of Toledo Roof Tops Program; authorizing the Mayor to accept bids, a… Authorizing the expenditure of an amount not to exceed $25,100 from the General Fund for the rental of an excavator for demolition operations; authorizing the Mayor to accept … RES. NO. 59-2024</strong> - An <u>emergency</u> resolution authorizing the City Manager and Finance Director to enter into Guaranteed Maximum Price Amendment No. 1 with RFC Co… To authorize the Director of the Department of Public Service to enter into a professional service contract with CTL Engineering, Inc. for the Roadway - Materials Testing and … To authorize the Director of Public Service to renew the facilities mechanical repair contract with DeBra Kuempel Inc. and to modify the contract to add funds to pay for the r… Authorizing the appropriation and expenditure of an amount not to exceed $2,700,000 from the Local Fiscal Recovery Fund for a water main replacement and sewer installation pro… To authorize the Director of the Department of Public Utilities to enter into a design contract with GS-OH, Inc. for the Chittenden Ave Area Water Line Improvements project; t… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Ready Mix Concretes with Anderson Concrete and Decke… To authorize the Director of the Department of Public Utilities to enter into a contract with Duke’s Root Control, Inc. for sewer root control services for the Division of Sew… Approve Contract with Small's Asphalt Paving, Inc., for the Knox County Engineer - Asphalt Patching Material for 2024. Award Bid for the Knox County Engineer - Annual Resurfacing 2024 to Small's Asphalt Paving, Inc., in the amount of $883,585.21. Award Bid for the Knox County Engineer - Asphalt Patching Material 2024 to Small's Asphalt Paving, Inc., in the amount of $269,945.00. To appropriate and authorize the expenditure of service payments in lieu of taxes deposited, or to be deposited, in the Lucent Commercial TIF Fund to the developer, or its des… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/15/2024, AUTHORIZING the City Manager to execute a Funding Agreement with The Model Group, Inc., provi… To authorize the Director of the Department of Public Utilities to modify and increase the contract with GS-OH Inc. for environmental management system support services for th… To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access LLC for the purchase and delivery of a Telehandler for the… To authorize the appropriation and expenditure of up to $200,000.00 of the 2024 HOME Investment Partnerships Program (HOME) entitlement grants from the U.S. Department of Hous… To authorize the Director of the Department of Development to enter into a Grant Agreement in an amount up to $20,000.00 with The Ohio Historical Society, Inc. DBA Ohio Histor… Authorizing the appropriation and expenditure of $325,000 from the Sewer Replacement Fund for emergency replacement of a roll off truck to service the Bay View Water Reclamati… A RESOLUTION AWARDING A CONTRACT TO THE AERO-MARK COMPANY LLC. FOR THE 2024 PAVEMENT MARKING PROJECT, AND DECLARING AN EMERGENCY. -(Introduced on 5/14/2024) To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Miles-McClellan Constructio… Authorizing the appropriation and expenditure in an amount not to exceed $1,000,000 from the Sewer Replacement Fund for the purchase and installation of draft tube mixers at t… To authorize the Director of the Department of Public Utilities to modify to increase funding to the contract with ARCOS, LLC., for the implementation and support of an Overti… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Asphalt Emulsions with Asphalt Materials Inc; to authorize … To authorize the Director of Public Utilities to enter into a contract with Dark Water Solutions Ltd for KSB Pump maintenance, service and repair; and to authorize the expendi…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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