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
<span style="text-transform: uppercase;"><strong>ORDINANCE 2026-32</strong> Approve an Agreement with Enterprise Fleet Management to manage the City's vehicle leasing and main… Resolution No. R-110-26</u></strong><br>A resolution authorizing a purchase order to Utility Truck Equipment, Inc. for the purchase of a 40' Versalift bucket truck for the Pow… Authorizing acceptance, deposit, appropriation and expenditure of settlement proceeds from the Ford Motor Company in the amount of $89,272 into the Capital Improvement Fund; a… <strong>ORDINANCE NO. 2026 - 163</strong><br data-pasted="true">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH PETRO’S SERVICES, LLC. TO REPAIR A 512G… To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG… Purchase of Replacement Pickup Truck Beds - Recommend to Council approval of a motion authorizing the purchase of three used replacement pickup truck beds from Oil City Bumper… 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 Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for two track loaders and attachments for Co… Authorizing the Mayor to enter into a grant agreement with the U.S. Department of Transportation Federal Highway Administration for the Safe Streets for All Grant; authorizing… To authorize the Director of Finance and Management to establish a purchase order for the purchase of vehicles for the Department of Building and Zoning Services; to authorize… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations and to establish various purchase orders for fuel on behalf … To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify and increase a contract with Crown Welding and Fabricating LLC, for … 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 enter into contract with Utility Truck & Equipment Inc., for the purchase of one 50-foot Bucket Truck … 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 associate all general budget reservations resulting from this ordinance with a… To authorize the Director of Finance and Management to enter into contracts with Ohio Machinery Co. for the purchase of (1) Sign Maintenance Truck; to authorize the expenditur… To authorize the Director of the Department of Finance and Management to enter into contract with Bobcat Enterprises, Inc. for the purchase and delivery of one New Holland Sma… Recommendation from Public Service Director:<br>Authorize the purchase of a Maintainer Crane Truck from MTech Company in an amount not to exceed $214,689 , and authorize the C… Recommendation from Public Service Director:<br>Authorize the purchase of a John Deere 325G skid loader from Murphy Tractor & Equipment Company in an amount not to exceed $74,… To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowe… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for t… To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on beh… Recommendation from Public Service Director:<br><p style="margin-left:0in;" data-pasted="true">Authorize the quotes from Rush Truck Center and Kalida Truck Equipment for the p… To authorize the Director of the Department of Finance and Management to enter into contract with Chaves Brothers Management, LLC for the purchase of four backhoe trailers; an… A Resolution authorizing the City Manager to purchase at state bid a new Braun Chief Xl ambulance unit from Penn Care, Inc. for use by the Fire Division at a cost not to excee… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel … A Resolution Authorizing the City Manager to Enter Into an Agreement with Cronin Ford North, LLC For The Purchase Of Two Replacement Fleet Vehicles (Michael Dreisbach, Service… To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of a 75 ft bucket truck for … To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel L… RESOLUTION NO. 122-2026(MSES): Second Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with A & H Equipment, for the acquisition of a … RESOLUTION NO. 122-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with A & H Equipment, for the acquisition of a P… To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify to add additional funding to increase a contract with Net Auto Glass… To authorize the Director of Finance and Management to enter into contracts with The Dexter Company for the purchase of (1) Tractor with a Rear and Flail Mowing Deck; to autho… A Resolution Authorizing The City Manager To Enter Into An Agreement With StateWide Ford For The Purchase Of Two (2) 2026 Ford Interceptor Utility Vehicles With Specified Manu… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Approve the Bus and Bus Facilities Program SFY2026 Grant Program Year, Subaward Grant Agreement, from the Ohio Department of Transportation, for Knox County Transit, in the am… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify and renew a contract with CSI International, LLC., for the purcha… To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Distribution System, Inc.; … ORD. 5868 - an Ordinance authorizing the purchase of a replacement sweeper from Best Equipment Co. through the Sourcewell Purchasing Program; and declaring an emergency
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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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