What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
1,093 records
Approve the Bid Award for the Knox County Kokosing Gap Trail Resurfacing Project to Small’s Asphalt Paving, Inc., in the amount of $929,941.35. 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 appropriation and expenditure of $100,000 from the Water Replacement Fund for the Heatherdowns Pump Station Repair Project; authorizing the Mayor to accept bid… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Plumbing Maintenance Services with The Waterworks LLC; to w… Award of Contract to Gerken Paving, Inc. of Napoleon, Ohio for the 2026 Thin Overlay Project Award of Contract to Gerken Paving, Inc. of Napoleon, Ohio for the 2026 Ohio Public Works Commission Resurfacing Project Award of Contract to Advanced Excavating & Demolition LLC (McComb, Ohio) for the Demolition of the Former Child Studies Institute located at 410 10th Street, Toledo, Ohio 4360… RES. NO. 17-2026 - </strong>An<u> emergency</u> resolution authorizing the City Manager to enter into an agreement with Set in Stone Contracting, LLC for the 2026 Asphalt Road… A Resolution authorizing the Mayor to enter into an Agreement with Cleveland Freightliner, Inc. for the Purchase of one (1) Freightliner M2 106 Plus Cab and Chassis; waiving c… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/11/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… To authorize the Director of the Department of Public Service to enter into a professional service contract with Stantec Consulting Services Inc. for the Roadway - Materials T… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Maintenance Equipment Parts and Services with Best Eq… ORDINANCE NO. 051-2026(PD): First Reading. </em></u> </strong>An Ordinance authorizing the Mayor to execute an amendment to Tower Lease Agreement with T-Mobile Central, LLC fo… <strong><u>35/2026</u></strong> AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE ANY CONTRACTS NECESSARY FOR WEST MANOR AREA WATER MAIN REPLACEMENT PROJ; … <strong><u>38/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CONTRACT CHANGE ORDER/AMENDMENT WITH ENVIRONMENTAL DESIGN GROUP IN AMT TO EXCEED $22,000 FOR TYLER AVE SE AREA … To authorize the Director of Public Service to enter into a professional services contract with Burgess & Niple, Inc. for the Roadway Improvements - Multimodal Engagement and … To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with S.A. Comunale Company, Inc.… Approve the Bid Award for the Knox County Engineer's Box Culverts 2026 to USA Precast, in the amount of $159,156.00. To authorize the Director of Public Service to enter into a contract modification with CTL Engineering, Inc for the Roadway - Material Testing and Inspection 2024 project; to … DRAFT # 6ORDINANCE NO. 012-2026 (Adm. & Fin Mgmt –1st Reading- SUSP & ADOPT 03-03-2026 –Elmore/ ) AUTHORIZING A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF TWO HUNDRED AND THR… To authorize the Director of Public Utilities to enter into contracts with West Granville Road Owner, LLC, for the lining of sewer lines for the OSU Airport East - McVey East … AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE ANY CONTRACTS NECESSARY FOR WEST MANOR AREA WATER MAIN REPLACEMENT PROJ; AUTH CITY TO RECEIVE GRANT FUNDS… To authorize the Director of the Department of Public Utilities to renew an existing agreement with T&M Associates for Environmental Management System and Environmental Compli… To authorize the Director of the Department of Public Utilities to enter into an indefinite quantity agreement with Potomac Electrical Services LLC for Electrical Transformer … Approve Sales Order from Southeastern Equipment Company for the Knox County Engineer's Purchase of a 2016 BOMAG Used Asphalt Paver, in the amount of $131,170.00. AUTH MAYOR OR SERV DIR TO ENTER CONTRACT CHANGE ORDER/AMENDMENT WITH ENVIRONMENTAL DESIGN GROUP IN AMT TO EXCEED $22,000 FOR TYLER AVE SE AREA SANITARY SEWER PROJECT , GP 1472… To authorize the Director of the Department of Public Utilities to enter into an indefinite quantity agreement with Homeland Language Services LLC for translation services; an… Approve Change Order No. 2 - Final from McConnell Contracting, Inc., for the Pleasant Valley Road Bridge Replacement (KNO-TR362-0.12 PID 117163) (increase of $10,630.06 for co… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ventrac Parts with Jerry Pate Turf & Irrigation Inc.; and t… To authorize the Director of the Department of Development to enter into a planned modification of a contract with SavKon Construction., to increase funding in an amount up to… To authorize the Director of the Department of Public Utilities to modify a contract for the 2022 Utility Cut Restoration Project with Decker Construction Company for the Divi… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into An Agreement With Alpha Construction Indiana, Inc. For The Installation Of Equipment And Material… To authorize the Finance and Management Director to enter into a contract for the option to purchase Sewer and Water Pipes with Core & Main LP, and Ferguson US Holdings Inc.; … Resolution No. R-24-26 </u></strong><br>A resolution authorizing a purchase order to Barrett Paving Materials Inc. as the primary supplier of 402 & 404 asphalt for the 2026 St… Award of Contract with Vernon Nagel, Inc. (Napoleon, OH) for Sanitary Sewer No. 693R Deerpointe Pump Station Replacement, Sylvania Township To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… Authorizing the appropriation and expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the 2026 Sidewalk Program; authorizing the expenditure … InvoiceDescriptionAmountANTHEMEMPLOYEE HEALTH & VISION 2/1/26-3/1/26$60,325.94VC3JANUARY 2026 MONTHLY BILLING$12,257.91GERKEN PAVING2025 PAVEMENT RESURFACING$389,921.71DAVEY R… To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System and Integrated Systems Upgrade …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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