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
To authorize the Finance and Management Director to associate general budget reservations resulting from this ordinance with the appropriate universal term contract purchase a… To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. for the purchase and delivery of two (2) Wemco pumps f… Authorizing the Mayor to accept bids and enter into a three-year agreement for a security system upgrade and monitoring for the Toledo Police Department Tow Lot; authorizing t… To authorize the Director of the Department of Finance and Management to establish a contract with Ferguson Enterprises LLC for the purchase and delivery of Duperon Parts for … To authorize the City Clerk to enter into a grant agreement with See Brilliance on behalf of the Columbus Rising Project in support of digital divide services; to authorize an… To authorize the Director of Public Utilities to enter into an ongoing services contract with Synagro Central, LLC to remove residuals for the Parsons Avenue Water Plant Resid… 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 Technology, on behalf of various city departments, to enter into a contract with Cornerstone OnDemand, Inc. for annual maintenance and support of … To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $140,000.00 for the purchase of trees and nursery stock for the Recreation and … To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Brown and Caldwell for the Scioto Main Sanitary … To authorize the Director of the Department of Finance and Management to execute a Fourth Amendment to Lease Agreement with Specialty Restaurants Corporation for the property … First reading of Resolution No. 24-19 entitled "A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH ENVISION GROUP LLC TO PERFORM THE CITY'S COMPREHENSIV… To authorize the Director of Public Utilities to modify to add funding to the contract for Emergency and Non-Emergency Services for Electric Transmission, Distribution and Str… To authorize the Director of the Department of Public Service to enter into a grant agreement with the Scioto Peninsula Association, Inc. to provide funding in an amount up to… Approve Change Order No. 4 from Law General Contracting, Inc., for the Danville Amity Road Safety Improvements Project, in the amount of a $30,000.00 increase for SWPPP Inspec… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, to enter into a contract with Motorola Solutions, Inc. for software ma… To authorize the Board of Health to modify an existing contract with Knupp, Watson & Wallman, Inc. for the Ending the HIV Epidemic (EHE) grant program, for the provision of ta… 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… Authorizing the Mayor and Department of Economic Development to implement a Legacy Corridor Business Resilience Grant Program; authorizing the Mayor to enter into program gran… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $654.48 to W.W. Grainger, Inc. from Cincinnati Fire Department Gen… To authorize the Director of the Department of Development to enter into a not-for-profit service contract with Aspyr in an amount not to exceed $2,000,000.00 to provide fisca… Authorizing an agreement with the Lucas County Board of County Commissioners for provision of electronic monitoring services to Toledo Municipal Court through the Lucas County… To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Neighborhood Design Center (NDC) in an amount up to $143,00… To authorize the Executive Director of the Office of CelebrateOne to enter contract with National Center for Urban Solutions, TEC dba NCUS TECH. and R.O.O.T.T. (RESTORING OUR … To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to enter in a contract with Dell Marketing LP for the purchase of … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Traffic Accessible Pedestrian Signals with Baldwin & Sours … Authorizing the appropriation and expenditure of an amount not to exceed $3,250,000 from the Local Fiscal Recovery Fund for major building improvements at City of Toledo commu… To authorize the City Treasurer to modify its contract for banking services with Huntington Merchant Services to add additional funding; to authorize the expenditure of $2,275… Authorizing the appropriation and expenditure of an amount not to exceed $2,000,000 from the Local Fiscal Recovery Fund for the Glass City Riverwalk Project; authorizing the M… Authorizing the disappropriation of $400,000 from the Local Fiscal Recovery Fund; authorizing the appropriation of $910,099 from the Local Fiscal Recovery Fund and the expendi… Authorizing the appropriation and expenditure of an amount not to exceed $500,000 from the Local Fiscal Recovery Fund for the build-out of the Glass City Enrichment Center to … Authorizing the expenditure of an amount not to exceed $75,000 from the General Fund for an extension of the consulting services contract for the preparation of the Annual Com… To authorize the City Clerk to enter into a grant agreement with the Fund The Climb Foundation in support of their Peaceful Living United + Sober (PLUS) Housing Program; to au… Authorizing the appropriation and expenditure of an amount not to exceed $7,574,152 from the Local Fiscal Recovery Fund for clean-up, demolition and redevelopment of brownfiel… Approve the FFY 2024-2025 Ohio EPA Air Pollution Control Contract Amendment for contract term October 1, 2023 to June 30, 2025 to provide funding adjustments to reflect the fi… To authorize the Director of Public Utilities to modify and increase an agreement with Kurtz Brothers Central Ohio, LLC for the design, construction and operation of the Organ… To authorize the Board of Health to modify two existing contracts with LifeCare for the Ryan White Part A HIV Care Grant Program and the Ending the HIV Epidemic (EHE) grant pr… Authorizing the appropriation and expenditure in an amount not to exceed $75,000 from the Sewer Replacement Fund for the purchase of a trash pump for dewatering services in th… To authorize the Director of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with The C.D. Whitfield Co. LLC for the Fire Sta…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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