What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
1,308 records
Purchase One (1) 1-Ton Service Truck in an amount of $138,373 for use by the Public Works Fleet Division - <strong>C. YARBER Purchase of One (1) Track Skidsteer in an amount of $82,708.28 for use by the Public Works Street Division - <strong>C. YARBER A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Agreement(s) with Nestor Gomez, Terry Dumphord, Corey Dunn, Stephen Overstreet, Evanyh… Authorize a Contract with Paducah Cooperative Ministry for a Homeless Services Grant Award in the Amount of $50,000 <strong>- H. REASONS Authorize the City Manager to Sign a Contract Amendment with TetraTech in the amount of $36,300 for Environmental Services Associated with the Brownfield Assessment Cooperativ… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the Real Estate Exchange Agreement, and any necessary documents, with Bo… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Amendment No. 2 to the Agreement with the Bluegrass Area Development Dis… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. Six (6) to the Agreement with Haire Construction, LLC, … A Resolution accepting the bid of Lagco, Inc., in the amount of $1,606,733 for the Savannah Guilford Stormwater Improvements, for the Div. of Water Quality, and authorizing th… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreements related to Council Capital Project Expenditure Funds with Bla… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Agreement with BMI Builds LLC, for the Valley Park Building … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the first Renewal Agreement with the Ky. Association for Environmental E… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Consultant Services Agreement with GRW, for pr… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute the third Renewal Agreement with Mackey Group, LLC, d/b/a Wiser Strategi… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Memorandum of Understanding and accept an award from the Triangle Foun… A Resolution authorizing the Div. of Waste Management to purchase electronic vehicle inspection reporting software, hardware, data services, and professional services from Zon… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with GreenHouse17, Inc., for emergency repairs of the fire sprinkler syst… A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with LinkedIn Corporation, to promote open positions with t… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Lease Agreements with the following individuals for the listed properties in considera… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with The Prudential Insurance Co. of America, effective January 1,… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Test Security Agreement between ErgoMetrics, Inc., and the Lexington-Fayette Urban C… A Resolution accepting the bid of DelMae LLC, in the amount of $1,557,318 for the Meadows-Northland-Arlington Neighborhood Improvement Project Phase 7 - Rosemary Ave, for the … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Forgivable Loan Agreement and related documents with Red Draw Liberty … A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Forgivable Loan Agreement and related documents with 1000 Delaware LLC… City Manager recommends approval to pay request #3 dated June 10, 2025, in the amount of $222,337.50 and pay request #4 dated July 8, 2025, in the amount of $541,288.75 to Jud… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 1 to the Agreement with BMI Builds, LLC, for the LFD Community Parame… First reading and approval of an ordinance entitled:AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR, TO EXECUTE AMENDMENT #2 … City Manager recommends approval to pay Invoice #0226356 dated June 12, 2025 in the amount of $34,471.98 to Strand Associates, Inc. for final design and bidding engineering se… City Manager recommends approval to pay invoice #1200726401 dated June 5, 2025, in the amount of $20,740.00 and invoice #1200737000 in the amount of $12,450.14 dated July 9, 2… City Manager recommends approval to pay request #12 dated July 9, 2025, in the amount of $14,732.50 to Hazen and Sawyer for engineering services for program management of the … Second reading and final adoption of an ordinance entitled: (Previously Tabled)AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR… Second reading and final adoption of an ordinance entitled:AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR, TO EXECUTE A CONTR… Second reading and final adoption of an ordinance entitled:AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND DIRECTING CHUCK D. CHARLES, MAYOR, TO EXECUTE A CONTR… City Manager recommends approval to pay invoice #6476982 dated June 27, 2025, in the amount of $3,387.35, invoice #6453013 dated June 27, 2025, in the amount of $22,000.00 and… City Manager recommends approval to pay request #6 dated June 24, 2025, in the amount of $1,972.50 to LJB Engineering for the development of a Safety Action Plan under the Saf… First reading and approval of an ordinance entitled:AN ORDINANCE OF THE CITY OF ASHLAND, KENTUCKY, AUTHORIZING AND APPROVING CHANGE ORDER NO. 2 BETWEEN THE CITY OF ASHLAND, KE… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order #2 to Contract 147-2025 with Gresham Smith for an increase in the origina… Purchase of Ten (10) Police Pursuit Rates SUV's for use by the Paducah Police Department, in the total amount of $556,000 - <strong>C. YARBER Authorize a Contract with Atlantic, through Sourcewell Purchasing Agent contract #110223-MCN, for the purchase of a Side Arm for use by the Public Works Refuse Division in the… Authorize a Contract with Stringfellow, through Sourcewell Purchasing Agent contract 091219-THC, for the purchase of a Front Loader for use by the Public Works Refuse Division…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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