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
5,546 records
RESOLUTION NO. 197-2026(PD): First Reading. </em></u></strong><em> </em>A Resolution authorizing the Mayor to enter into an agreement with Welty Building Construction, LTD., f… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the Federal Highway Administration and the Ohio Department of Transportation fo… Authorizing the Mayor to amend an existing software license agreement with ESO Solutions, Inc. for an additional three years with the option to renew for two additional one-ye… 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… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the City Manager to accept a technical assistance award of up to sixty hours valu… Authorizing the expenditure of an amount not to exceed $15,000 from the Street, Construction, Maintenance, and Repair fund for the purchase of a walk-behind paint sprayer; aut… Authorizing the Mayor to accept a donation in an amount not to exceed $13,000 from Elevance Health, Inc. for the purchase of EMS supplies & equipment; authorizing the deposit,… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the City Manager to execute a Funding Agreement with 530 Walnut LLC, an affiliate… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community Ur… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the payment of $12.54 to Business Information Solutions, Inc., dba Access Company… To authorize the Finance and Management Director to enter into a contract for the option to purchase Traffic Pedestal Poles with Path Master, Inc; to authorize the expenditure… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the State of Ohio Department of Development’s Residential Economic Development … Authorizing the appropriation and expenditure of $1,500,000 from the Water Replacement Fund for the Raw Water Main tile restoration; authorizing the Mayor to accept bids and e… To recognize and celebrate Wood & Brewer LLC as the 2026 recipient of the Legal Aid of Southeast and Central Ohio’s outstanding service by a law firm award Approve the FY27 WIC Ohio Department of Health grant and initial budget to receive an amount not to exceed $1,735,351.00 for the grant period of October 1, 2026 through Septem… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… <span style='font-family: "Times New Roman", Times, serif; font-size: 12pt; color: rgb(0, 0, 0);' data-olk-copy-source="MailCompose" data-pasted="true">Approve agreement with … To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola… To authorize the Director of the Department of Development to enter into a Grant Agreement with North Market Development Authority, Inc. for the purpose of providing operation… Approve purchase for audio-visual equipment through Ohio Desk for a cost not to exceed $35,706.00 (Admin/VS general fund 7601.301001). <span data-olk-copy-source="MessageBody" style='font-family: "Times New Roman", Times, serif; font-size: 12pt; color: rgb(0, 0, 0);' data-pasted="true">Approve a service agree… Approve agreement with Stark State College to provide Excel 1 (Basic) training (6 contact hours) for up to 15 students, for a cost not to exceed $1,455.00, with dates schedule… <span style='font-family: "Times New Roman", Times, serif; font-size: 12pt; color: rgb(0, 0, 0);' data-olk-copy-source="MailCompose" data-pasted="true">Approve an amendment to… Approve an agreement with the Mary Church Terrell Club to provide space and other assistance necessary to host the THRIVE Healthy Eating for Healthy Babies program for an amou… To authorize the Director of the Department of Development to enter into a planned modification of a contract with Citadel Construction Group LLC, to extend the term end date … To authorize the Director of the Department of Development to enter into a planned modification of a contract with TTI Enterprise LLC, to extend the term end date from Decembe… To authorize the Director of the Department of Technology, on behalf of various City departments, to enter into a contract with Cornerstone OnDemand, Inc., for the City's lear… Approve the Contractors Application for Payment No. 3 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $232,599.52, (KNO-CR9-1.00 PID 1… To authorize the Director of the Department of Public Service to enter into a contract renewal with Azteca Systems Holdings LLC, relative to the Cityworks Asset Management Sys… Approve the Contractors Application for Payment No. 4 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $109,388.50, (KNO-CR9-1.00 PID 1… <strong><u>RETAINED IN CMTE</u></strong><br>AUTH MAYOR OR SERV DIR TO EXECUTE PROF SERVS CONTRACT CHANGE ORDER WITH BLACK & VEATCH CORP FOR WATER AUDIT AND EVALUATION PROJ IN … <strong><u>155/2026</u></strong> AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO CONTRACTS NECESSARY FOR PURCH OF (1) FULL SIZE CARGO VAN FOR WATER DEP… To authorize the City Clerk to enter into an advance payment grant agreement with Our Community Group in support of their community events that strengthen economic mobility an… To authorize and direct the City Clerk to enter an advance payment grant agreement with Greater Community Foundation in support of the Soulful Steps Program; to authorize an e… Approve Change Order No. 2 from Crawford Construction for the Howard Danville Road Bridge Project (KNO-CR9-1.00 PID 117987), increase of $366.52, for Adjusting of Existing Lin… An Ordinance Authorizing the Mayor to Enter into a Contract with Local Waste Services, LTD. to be the Sole Provider of Solid Waste, Recyclable, and Yard Waste Collection Servi… An Ordinance Authorizing the Mayor to Enter into a Contract with Rumpke Trash and Recycling for Recycling Processing Generated by Residential, Municipal, and Special Events in… An Ordinance to Authorize the Mayor to Enter into a Contract with Ohio Electric Services for the Construction of an Electrical Vehicle (EV) Charging Station, and Appropriating… An Ordinance Authorizing the Mayor to Enter into a Contract for City Property, Liability, Automobile, and Terror Insurance for a One-Year Period Beginning October 14, 2026 thr… Proposed Sidewalk along east side of Route 4 (between Holden and Michael) – Construction AwardAmounts 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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