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
219 records
To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Divi… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Net Auto Glass LLC for auto glas… To authorize the Director of the Department of Finance and Management to contract with API Security Services and Investigations Inc to provide for professional guard services … To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access, LLC for the purchase and delivery of a towable trailer mo… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into a renewal contract with Express Wash Holdco LL… 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… Authorizing the Mayor to enter into contract with ABCO Services Inc. for the purchase and installation of truck bed covers, equipment and decked systems; authorizing the expen… Approve the Bid Award for the Knox County Transit - Bus Wrap Services to Dush Graphix in the amount of $136,110.00. To authorize the Director of the Department of Public Service to modify to add additional funding to rental agreements to rent refuse collection trucks from Premier Truck Sale… Authorizing the disappropriation and reappropriation of $75,600 within Capital Improvement Fund for the purchase of a street sweeper; and declaring an emergency. To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va… Authorizing the Mayor to accept bids and enter into an agreement for vehicle salvage for the Toledo Police Department; authorizing the Toledo Police Department to receive $595… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders for vehicle rental services wit… To authorize the Director of the Department of Finance and Management to renew a contract with Crown Welding and Fabricating LLC to provide for welding and fabricating service… To authorize the Director of Finance and Management to enter into contract with Bobcat Enterprises, Inc. to purchase equipment to clear and maintain bike lanes and paths durin… To authorize the Director of Finance and Management to enter into contract with Vaisala Inc. to purchase Mobile Road Weather Information Sensors to monitor weather and to aid … Authorizing the reappropriation of $3,576 from the General Fund One Percent for the Environment to the General Fund Plan Commission budget; authorizing the annual expenditure … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Light Duty Emergency Vehicle Upfit Services with Parr Publi… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a signing agent for the purchase of a 2023 Dodge Ram 3500 Truck from Chevrolet GMC of Millersburg… To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase Automated Side Loading Refuse Vehicles with Colum… To amend the 2024 Capital Improvement Budget; to authorize the transfer of cash in the amount of $144,840.70 between projects within the Fleet G.O. Debt Fund; to authorize the… To authorize the Finance and Management Director to establish various purchase orders for towing services of City Owned Vehicles from Eitel’s Towing Services, Inc. on behalf o… To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Divi… To authorize the Director of the Department of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase and installation of two (2) F550 Crew C… To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into contract with Genuine Parts Co/NAPA for one (1) set of four (4) mobil… To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Ohio Machinery Co. to allow for raw material and comp… To authorize the Director of the Department of Finance and Management to establish various purchase orders for generator preventative maintenance and repair from Engine Energy… 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… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AMENDING Ordinance No. 272-2023 to increase the amount of funding the City Manager is author… 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 Director of the Department of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase and installation of one (1) Welders Tru… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford… To authorize the Director of the Department of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase and installation of three Ford F550 enc… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Emergency Vehicle Lights and Warning Equipment with Parr Pub… To authorize the Finance and Management Director to enter into multiple Universal Term Contracts for the option to purchase City Vehicle Upfits with Ace Truck Body Inc., Rose … To authorize the Director of the Department of Finance and Management to establish a purchase order with Ohio Machinery Co. in the amount of $141,165.00 for the price increase… Approve Purchase of a 2024 Ford F550 Mechanic Truck Chassis from Valley Ford Trucks for the Knox County Engineer's Office in the amount of $66,605.00. Authorizing the expenditure of an amount not to exceed $140,000 from the Toledo Urban Forestry Commission Trust Fund for the Division of Urban Beautification - Forestry Operat… To authorize the Director of Recreation and Parks to modify existing contracts, identified as purchase orders PO360267 and PO410978, with Ohio Machinery Co. for the purchase o… To authorize the Director of the Department of Finance and Management, on behalf of Fleet Management, to allow the expenditure of more than $100,000 per vendor for automotive …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.