What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
1,608 records
Resolution No. 60-2026. A Resolution approving a Purchase Order in the amount of $36,000.00 to Howell Rescue Systems for the purchase of extrication equipment. <strong><u>158/2026</u></strong> AUTH SAF DIR TO ENTER INTO CONTRACT FOR PURCH OF ONE (1) 2026 FORD F-250 FOR UTILIZATION BY BUILDING CODE STAFF AND THOSE IN RECYCLE CENTER IN… A RESOLUTION AUTHORIZING A LEASE TERMINATION AGREEMENT WITH THE SUMMIT METRO PARKS AND THE EXECUTION OF RELATED DOCUMENTS, AND DECLARING AN EMERGENCY. Brief Description: This … Requesting the termination and non-renewal of all City of Toledo agreements with Flock Group, Inc. and its affiliates; requesting the removal or deactivation of Flock equipmen… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/13/2026, AUTHORIZING the City Manager to execute a Development Agreement with OH Cincinnati Estecreek… ORD. 5890 - an Ordinance accepting the bid of Fire Force Inc. for the purchase of Personal Protective Equipment for the Brecksville Fire Department; and declaring an emergency… ORD. 5892 - an Ordinance authorizing the purchase of ammunition for use by the Police Department from Vance's Law Enforcement through the State of Ohio Administrative Services… Authorizing the Mayor to enter into an amended agreement with The Fair Housing Center for Source of Income Testing services; authorizing the General Fund expenditure of an amo… RESOLUTION NO. 191-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to execute an amendment to the contract with KWK, LLC d/b/a Deluxe Outdoor … Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the Federal Highway Administration and the Ohio Department of Transportation fo… Authorizing the Mayor to accept a donation in an amount not to exceed $13,000 from Elevance Health, Inc. for the purchase of EMS supplies & equipment; authorizing the deposit,… To authorize the Finance and Management Director to enter into a contract for the option to purchase Traffic Pedestal Poles with Path Master, Inc; to authorize the expenditure… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the State of Ohio Department of Development’s Residential Economic Development … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola… To authorize the Director of the Department of Technology, on behalf of various City departments, to enter into a contract with Cornerstone OnDemand, Inc., for the City's lear… To authorize the Director of the Department of Public Service to enter into a contract renewal with Azteca Systems Holdings LLC, relative to the Cityworks Asset Management Sys… To authorize the City Clerk to enter into an advance payment grant agreement with Our Community Group in support of their community events that strengthen economic mobility an… To authorize and direct the City Clerk to enter an advance payment grant agreement with Greater Community Foundation in support of the Soulful Steps Program; to authorize an e… An Ordinance Authorizing the Mayor to Enter into a Contract for City Property, Liability, Automobile, and Terror Insurance for a One-Year Period Beginning October 14, 2026 thr… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/30/2026, AUTHORIZING the expenditure of up to $1,100 from Special Events Fund 314 to provide resources… To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify and increase a contract with The W W Williams Company LLC, for the p… To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank to add additional funding; to authorize the expenditure of $2,335,000.00 … To authorize the appropriation of $71,700.00 from the unappropriated balance of the Housing/Business Tax Incentives Fund to the Department of Development to provide funds for … To authorize the Finance and Management Director to enter into a contract for the option to purchase Emotron Parts and Services with Russel J. Weiss dba RCW Controls LLC; to a… To authorize the appropriation in an amount up to $552,000.00 in the Westside Community Fund; to authorize the Director of the Department of Development to enter into a grant … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Peerless Pump Parts and Services with Daman Industrial Serv… RESOLUTION NO. 176-2026(PD): First Reading. </em></u></strong> A Resolution authorizing the Mayor to execute a contract with the Backlog, LLC to conduct an archival assessment… RESOLUTION NO. 178-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to execute a contract with ArborPro, LLC to conduct a tree inventory and de… RESOLUTION NO. 180-2026(CRR): First Reading. </em></u> </strong><span style="margin-left:0in;">A Resolution authorizing the Mayor to execute a lease-purchase agreement with G&… Recommendation from the Public Safety Committee:<br>Approve the purchase of the Pierce Enforcer Rescue Pumper from Pierce Manufacturing at a cost of $1,389,915.00 to replace E… <strong><u>141/2026</u></strong> AUTH MAYOR OR SAF DIR TO: ENTER AGMT FOR AND ACCEPT $99,769.00 IN JOINT GRANT FUNDS WITH STARK COUNTY SHERIFF'S OFFICE FR DEPT OF JUSTICE PROG… To authorize the Executive Director of the Civil Service Commission, on behalf of the Department of Public Safety, to establish a contract modification with OhioHealth Corpora… Authorizing the Mayor to enter into a one-year school resource officer program agreement with Toledo Public Schools; authorizing the acceptance and deposit of $139,458.32 into… AUTH MAYOR OR SAF DIR TO: ENTER AGMT FOR AND ACCEPT $99,769.00 IN JOINT GRANT FUNDS WITH STARK COUNTY SHERIFF'S OFFICE FR DEPT OF JUSTICE PROGS BUREAU OF JUSTICE ASSISTANCE; E… Authorizing the Mayor to enter into a one-year School Resource Officer Program agreement with the Washington Local Schools; authorizing the acceptance and deposit of $93,657.1… An Ordinance Authorizing an Agreement with TCC Reynoldsburg II, LLC or an Affiliate, Providing for a Project and Property Tax Exemption Pursuant to the City's Community Reinve… An Ordinance Authorizing an Agreement with VTRE Development, LLC, or an Affiliate, Providing for a Project and a Property Tax Exemption Pursuant to the City's Community Reinve… An Ordinance Authorizing an Agreement with TCC Reynoldsburg I, LLC or an Affiliate, Providing for a Project and a Property Tax Exemption Pursuant to the City's Community Reinv… An Ordinance Authorizing an Agreement with TCC Reynoldsburg 1, LLC or an Affiliate, Providing for a Project and a Property Tax Exemption Pursuant to the City's Community Reinv…
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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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