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.
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.
1,095 records
Authorizing the Mayor to renew the Memorandum of Understanding with the Toledo-Lucas County Health Department for the rodent abatement and release for demolition at properties… 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… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A COST REIMBURSEMENT AGREEMENT WITH THE SUMMIT COUNTY DEPARTMENT OF DEVELOPMENTAL DISABILITIES (DODD) FOR PURCHASING PL… Authorizing the appropriation and expenditure in an amount not to exceed $900,000 from the Sewer Replacement Fund for vehicles and equipment for the Sewers and Drainage Servic… Authorizing the appropriation and expenditure in an amount not to exceed $100,000 from the Sewer Replacement Fund for the Final Tank 12 Rehabilitation Project at the Water Rec… To authorize the Director of the Department of Public Utilities to modify and extend the contract with Phinney Industrial Roofing Services & Maintenance, LLC for roofing maint… To authorize the Director of the Department of Finance and Management to enter into three (3) Universal Term Contracts to purchase Sewer Pipe Fittings with Ferguson Enterprise… Approve Roadway Use and Maintenance Agreement for Solar Projects and Infrastructure between Knox County Board of Commissioners, Board of Clinton Township Trustees, Board of Mi… To authorize the Interim Director of the Department of Public Service to enter into a professional services contract with NeoTreks, Inc. for the Integrated Winter Weather Solu… To authorize the Director of the Department of Finance and Management to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Mat… Authorizing the appropriation and expenditure in an amount not to exceed $170,858 from the Sanitary Sewer Replacement Fund for the emergency repair/remediation of the Water Re… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH QUALITY CONTROL INSPECTION, INC. FOR CONSTRUCTION ADMINISTRATION SUPPORT SERVICES… To authorize the Finance and Management Director to establish purchase orders and contract with multiple vendors for the purchase of various traffic management and control com… To authorize the Interim Director of Public Service to modify the contract with True Inspection Services, LLC for the Roadway - Material Testing and Inspection 2022-1 project;… To authorize the Interim Director of Public Service to modify the contract with Stantec Consulting Services, Inc. for the Roadway - Material Testing and Inspection 2022-2 proj… To authorize the City Attorney, on behalf of the Director of the Department of Public Service, to enter into a settlement agreement with Nickolas M. Savko & Sons, Inc. for an … To authorize the Interim Director of Public Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in connection with the Smart Columbus - CVE Road-Sid… An Ordinance authorizing the Mayor to amend a Contract with Signal Service Company for Traffic Signal Monitoring and Regular Traffic Signal Maintenance Service for 2024, waivi… Authorizing the Mayor to enter into a contract for the emergency purchase, configuration and installation of necessary information technology and security components; authoriz… To authorize the Director of the Department of Public Utilities to enter into a construction contract with K & W Roofing, Inc. for the Jackson Pike Waste Water Treatment Plant… To authorize the Director of Public Utilities to renew a contract with Superior Building Services, LLC for boiler maintenance services at various Department of Public Utilitie… To authorize the Director of the Department of Public Utilities to enter into contract, in accordance with sole-source provisions of City Code, with GE Digital LLC for the mai… To authorize the Director of Public Utilities to enter into a contract renewal, in accordance with sole-source provisions of City Code, with Johnson Controls Fire Protection L… To authorize the Director of the Department of Public Utilities to modify the contracts with The Waterworks, and J&D Home Improvement Inc. dba The Basement Doctor, for Project… Award Bid for the Knox County Box Culverts 2024 to Mack Industries, Inc., in the amount of $192,636.00. ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 2/28/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… To authorize the Director of Public Utilities to enter into an intergovernmental working agreement with the Franklin Soil and Water Conservation District for the Combined Stor… To authorize the Interim Director of Public Service to modify a service agreement with LRT Associates LLC for Business Systems Analyst Project Management Services; to authoriz… A Resolution Accepting the Bid and Authorizing the City Manager to Enter Into a Contract with W. G. Stang, LLC for the Replacement of a Culvert on Kehr Road at a Cost of $101,… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with General Temperature Control… Approve Contractor's Application for Payment No. 3 Final from The Crawford Construction Co., Inc., for the Coffing Road Bridge Replacement in the amount of $69,506.27. Authorizing the City of Toledo to enter into an agreement with neighboring communities to fund up to $25,000 to perform a feasibility study to expand wastewater and water serv… Approve Change Order No. 1 from The Crawford Construction Co., Inc., for the Coffing Road Bridge Replacement (increase of $12,260.87). Approve Change Order No. 2 - Final from The Crawford Construction Co., Inc., for the Coffing Road Bridge Replacement (decrease of $6,588.50). Authorizing the appropriation and expenditure of $134,602 from the Water Replacement Fund for the preparation of an Alternate Water Source General Plan; authorizing the approp… Authorizing the expenditure of $710,000 from the unappropriated balance of the Capital Improvement Fund for Hoffman Road Landfill Gas Collection and Control System (GCCS) impr… Authorizing the expenditure of an amount not to exceed $300,000 from the Capital Improvement Fund for the upgrade of traffic signals and signs throughout the city; authorizing… To authorize the Director of the Department of Public Utilities to modify to add funding for a contract with the with Danbert Electrical Corporation for Power Distribution Ins… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/14/2024, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community Ur… Resolution 2024-3, Authorizing the Village Manager to Enter into a Contract with Bachman HVAC Solutions for HVAC Unit Replacement at the Municipal BuildingAmounts 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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