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
296 records
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING the City Manager to accept and appropriate $29,804 from the Ford Motor Company to … To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for one (1) scissor lift; to… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Recommendation from Finance and Economic Development Committee:<br>Authorize the purchase of two additional leased vehicles from Enterprise- Fire Utility #95 for $19,100.84 an… To authorize the Director of the Department of Finance and Management to modify and renew the contract with API Security Services and Investigations Inc., to provide for profe… <strong>Consideration of Motion to authorize the expenditure of $26,000 to Baxla Tractor Sales, Inc. for the purchase of a utility vehicle for the police department. RES. NO. 32-2026 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a new 8-ton truck cab and chassis from Northern Ohio Peterbilt of Cleveland… To authorize the Finance and Management Director to enter into six Universal Term Contracts for the option to purchase Heavy Duty Vehicle & Equipment Repair Services with CW D… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… ORD. 5863 - an Ordinance authorizing the purchase of one New Way Cobra 25-yard rear packer mounted onto a Freightliner M106 Cab and Chassis for the Service Department from Ise… 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… 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… Permission to Purchase Four (4) GMC Sierra 2500 HD trucks through the County's Master Equity Lease Agreement with Enterprise FM Trust To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) 1,000- Gallon Diesel Fuel Delivery truck from C H Bradshaw Comp… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract wit… To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar p… To authorize the Director of Finance and Management to enter into contract with Buckeye Power Sales Company Inc. for the purchase of four (4) Gasoline Powered Zero Turn Mowers… To authorize the Director of the Department of Finance and Management on behalf of the Division of Fleet Management to renew a contract with Assetworks LLC, for fleet manageme… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify and renew a contract with Ricart Properties, Inc. for vehicle alignment… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow Inc.; … Authorizing the Mayor to enter into contracts utilizing cooperative purchasing agreements for the purchase of one (1) Tandem Axle Plow Truck; authorizing the expenditure of an… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Enterprise Holdings, Inc for veh… Approval to Purchase a 2027 Western Star 47X Tandem Axle Tractor from Stoops Western Star of Ohio through the Ohio Department of Transportation’s Cooperative Purchasing Progra… Approval to Purchase a 2026 F-550 Chassis 4x4 SD Regular Cab 193" WB DRW XL (F5H) from Valley Truck Centers through the Ohio Department of Transportation’s Cooperative Purchas… Contract with Bain Enterprises for the purchase of a Valve Maintenance Trailer for the Public Utility Department Water Division Authorizing the expenditure of an amount not to exceed $1,000,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing th… 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… <strong><u>44/2026</u></strong> AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO CONTRACTS FOR PURCH OF LARGE SANITATION PACKER AND 12/13 YARD SANITATIO… To authorize the Director of the Department of Finance and Management on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distri… To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director o… Permission to Purchase a John Deere TruFinish 1210 Utility Rake from Revels Turf and Tractor, LLC (Wadsworth, OH) Utilizing Sourcewell Grounds Maintenance Equipment Contract #… AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO CONTRACTS FOR PURCH OF LARGE SANITATION PACKER AND 12/13 YARD SANITATION PACKER, ENTER INTO CONTRACTS F… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… A Resolution authorizing the Mayor to enter into an Agreement with Cleveland Freightliner, Inc. for the Purchase of one (1) Western Star 47X Truck Cab and Chassis and to enter… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into An Agreement With EV United, LLC For The Installation Of Six Direct Current Fast Charging Station… To authorize and direct the Director of Recreation and Parks to enter into year one (1) of a three (3) year contract, subject to annual appropriations and approval of the cont… 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…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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