What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
405 records
Authorizing the expenditure of an amount not to exceed $275,000 from the Capital Improvement Fund for the improvement and/or replacement of major mechanical systems and genera… This ordinance authorizes the Director of the Department of Technology to modify a professional services contract with Northern Lights Locating and Inspection, Inc., for fiber… To authorize the Director of the Department of Development to enter into a contract with Priscilla Tyson Consulting, LLC to assist in the completion and opening of the Poindex… To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System;… Approve the Bid Award for the Knox County Engineer - Pleasant Valley Road Bridge (KNO-TR 362-00.12 - PID 117163) to McConnell Contracting, Inc., in the amount of $868,840.95. Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2024 Chevrolet Silverado 2500 for the Knox County Engineer's Office, in … Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2025 GMC Sierra 2500HD for the Knox County Engineer's Office, in the amo… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH EMH&T, INC. FOR A CULTURAL RESOURCES STUDY OF 996 HINES HILL ROAD. Brief Descript… Authorizing the expenditure of an amount not to exceed $100,000 from the Capital Improvement Fund for building enhancements and improvements at the Toledo Municipal Courthouse… Approve the Bid Award for the Knox County Engineer - County Highway Mechanic Truck to Hughes Equipment in the amount of $118,150.00. Authorizing the expenditure of an amount not to exceed $25,000 annually from the General Fund for professional building inspection services provided through a Mutual Aid Agree… To authorize the City Auditor to renew a service contract with J.P Morgan Chase to provide lockbox and banking services for Income Tax Revenue filings for the Division of Inco… To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health in the amount of $2,117,285.00 and any additional funds for the STI Preven… Approve Agreement with RS Associates, LLC dba Resource Solutions Associates, LLC, for the Professional Consulting Services for the completion of the Hazard Mitigation Plan for… Authorizing the Mayor to enter into an amended professional services contract with SAFEbuilt Ohio, LLC.; authorizing the expenditure in an amount not to exceed $200,000 annual… Authorizing the expenditure of an amount not to exceed $150,000 from the General Fund for Choice Neighborhood Planning Grant professional consulting services; authorizing the … A RESOLUTION AUTHORIZING THE CITY OF GREEN TO ENTER INTO AN AGREEMENT WITH VORYS, SATER, SEYMOUR AND PEASE LLP, TO PROVIDE SPECIALIZED LEGAL SERVICES IN THE AREA OF LABOR AND … To authorize the Director of the Department of Public Utilities to enter into contract with Burgess & Niple, Inc. for grant writing professional services for an amount not to … To authorize the Director of the Department of Public Utilities to enter into a professional services contract with Stantec Consulting Services, Inc. for the Oaklawn Street Ar… To authorize the Director of the Department of Public Utilities to enter into a professional services contract with HDR Engineering, Inc. for the Gerbert Road Area Water Line … Authorizing the Mayor to enter into a contract with Precision Laser for the purchase of a Trimble SX12 Scanning Total Station surveying instrument; authorizing the expenditure… To appropriate funds within the Lucent Commercial TIF; to transfer funds from the Lucent Commercial TIF to the Lucent Commercial TIF Capital Fund; to appropriate funds within … To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Ad… To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, Inc. for the Construction Administration/Constructi… To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Ad… To authorize the City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Division of Income Tax; to au… To authorize the Director of the Department of Human Resources to enter into a service contract with Safex, Inc. for the Industrial Hygiene and Occupational Safety Professiona… To authorize the City Treasurer to renew its contract for investment advisory services with Meeder Public Funds, Inc., for the period from April 1, 2025, to March 31, 2026; an… To authorize the Board of Health to enter into a contract with Mahogany Search Partners LLC for comprehensive workforce consulting services; to authorize an expenditure from t… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH GAI CONSULTANTS INC. FOR ENGINEERING DESIGN SERVICES FOR THE SR 91/TEREX ROAD INT… To authorize the Director of the Department of Human Resources to contract with Marsh & McLennan Agency LLC to provide employee benefits and wellness consulting services from … Authorizing the expenditure of an amount not to exceed $26,000,000 from the Tax Roadway Improvement Fund for the General Resurfacing Program; authorizing the Mayor to prepare … Authorizing the expenditure of an amount not to exceed $15,000,000 from the Capital Improvement Fund for the Road Matches & Planning Program; authorizing the Mayor to prepare … Approve Contract for Management Consulting Services with Donald J. Schonhardt and Associates, Inc., to provide assistance in the preparation of the Knox County Auditor's 2024-… To authorize the City Clerk to enter into a licensing or assignment agreement with Jonathan Barnes Architecture and Design for the City Accessory Dwelling Unit Pilot and to de… To authorize the City Auditor to establish an encumbrance for the payment of contract services with Columbus Early Learning Centers; to authorize the expenditure of $3,061,735… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH BENBERY LLC FOR THE PURCHASE OF A 12.1 ACRE PARCEL LOCATED ON STOW ROAD (SUMMIT COUNTY PARCEL # 30097… To authorize the City Auditor to transfer $300,000.00 between Object Classes within the Civil Service Commission General Fund Budget, to authorize the Director of the Civil Se… To authorize the City Clerk to enter into a grant agreement with Advocates for Basic Legal Equality, Inc. for the purpose of providing legal services for immigrant and refugee… To authorize the Director of the Office of Violence Prevention to enter into contract with The Saunders Company LLC and Canvaas Consulting LLC for community outreach, educatio…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.