What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
5,555 records
Approve Equipment Rental Contract with Southeastern Equipment Company for the Rental of an Asphalt Hauler/Trailer (Hot Box). To authorize and direct the Director of the Recreation and Parks Department to enter into professional services contracts with Complete Adult Day Service Corp., Precise Mobili… To authorize the City Attorney, on behalf of the Department of Public Utilities, Division of Power, to renew the contract for energy consultant legal services with McNees Wall… 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 City Clerk to enter a grant agreement with the Mid-Ohio Regional Planning Commission and to authorize an appropriation and expenditure of $10,000 from the Nei… 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 a three-year agreement with MetLife for the provision of life insurance coverage for City of Toledo employees with the option to renew for … An Ordinance authorizing the Mayor of the City of North Ridgeville to award and enter into a contract with Go2IT Group, Inc., without bidding, for the purchase of servers and … To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to renew a contract for the purchase of annu… To authorize the Board of Health to enter into a contract with BWF Management Group, LLC for focus group facilitation services; to authorize the expenditure from the Health De… To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Sof… To authorize the City Clerk to enter into a grant agreement with Community Development for All People in support of their ID for All People Program; to authorize an appropriat… Authorizing the Mayor to enter into a contract for emergency repair services to Raw Water Pump #2 at the Low Service Pumping Station with Rockwell Automation; authorizing the … To authorize the Director of the Office of Education to modify a not-for-profit service contract with the W.E. Upjohn Unemployment Trustee Corporation (“Upjohn”) by extending … Authorize the City Administrator to enter into an Agreement with Plattenburg & Associates for Annual Financial Audits. First reading. RESOLUTION NO. 193-2024(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an amendment to the agreement with Wade Trim, Inc. for profes… Ordinance No. 61-2024 - An ordinance authorizing the City Manager to enter into a lease agreement with Bake Me Happy for café operations at the Bob Crane Community Center A Resolution authorizing the Mayor to enter into a Project Fee Agreement with Perspectus Architecture, LLC; and declaring this to be an urgent measure ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024 APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… 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 Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Authorizing the Mayor to amend the agreement with Flock Group Inc. for a one-year extension for the Toledo Police Department’s Real Time Crime Center (RTCC) Automatic License … Authorizing the Mayor to enter into a three-year case management software license agreement for continuation of services; authorizing the expenditure of an amount not to excee… To authorize the City Clerk to enter into a grant agreement with the Worthington Alliance of Black Families & Educators to provide programming support; to authorize an appropr… To authorize the City Clerk to enter into a grant agreement with Dress for Success Columbus in support of the FABSales program; and to authorize an appropriation and expenditu… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/21/2024, ESTABLISHING department number 014, “Councilmember Evan Nolan,” to establish an office budge… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/23/2024, AUTHORIZING the transfer of $91,000 within the General Fund from Lump Sum Payments non-depar… To authorize the Director of the Department of Development to execute a grant agreement with the Tony R Wells Foundation dba The Wells Foundation in an amount up to $578,700.0… To authorize the Director of the Department of Public Safety to accept U.S. Centers for Disease Control and Prevention’s (CDC) Overdose Data to Action program funding via a su… To authorize the Finance and Management Director to renew a contract, on behalf of the Facilities Management Division, with Winnscapes, Inc. for snow removal services; and to … To authorize the Director of Public Utilities to modify to add funding to the contract for Electrical Substation and Electrical Maintenance Services with Invizions, Inc. for t… To authorize the Director of the Office of Diversity and Inclusion to modify a professional services contract with NK Industries, LLC for software implementation and supplier … To authorize the Director of the Department of Public Utilities to modify a contract with Bricker Graydon LLP for tax advisory services; to authorize the expenditure of $100,0… To authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for… To authorize the Director of Finance and Management to execute those documents necessary to enter into a First Amendment to Lease Agreement with AMAAR Properties LTD; and to d… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Police Canines with Gold Shield Canine Training LTD.; to au… To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank; to authorize the expenditure of up to $466,000.00 from various funds wit… To authorize the Director of the Department of Development to execute a grant agreement with The RISE Center, Inc. in an amount up to $450,000.00 to provide funding to integra… Authorizing the disappropriation, appropriation, and expenditure of $90,000 from the Street Construction, Maintenance, and Repair Fund for cybersecurity testing and evaluation… To authorize the Director of Public Utilities to renew the existing contract with Gable Elevator for elevator maintenance services at various Department of Public Utilities, D…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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