What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
1,392 records
Change Order No. 3 from PKG Contracting, Inc. for Time Extension from May 31, 2024 to June 01, 2025 for Project No. WW1701. Purchase Agreement with Red River Properties, LLP. Developer Agreement with EagleRidge Development, LLC for Selkirk Place Second Addition. Bid award to Master Construction Co Inc. in the amount of $120,032.00 for Improvement District No. AN-24-B1. Negative Final Balancing Change Order No. 2 in the amount of -$80,644.44 for Project No. BP-23-02. Items from the FAHR Staff meeting: a. Receive and File - Sales Tax Update. b. Budget Adjustment in the amount of $80,325.00 for the purchase of a truck and equipment from the … Amendment No. 1 to Engineer Agreement with Apex Engineering Group, Inc. in the amount of $48,885.00 for Project No. WA2055. Change Order No. 1 in the amount of $33,043.34 and 20-calendar day time extension to Phase 1A and 1B for Improvement District No. BR-24-B1. First Amendment to Agreement with Passport Labs, Inc. for citation management and parking services until 12/31/24. Site Amenities and Project Plan - Interstate Business District Addition Amendment No. 1 and Amendment to Developer Agreements with Storage Kings ND, LLC and ARD Properties, LL… Bid award to Key Contracting, Inc. in the amount of $44,500.00 for Project No. UR-24-H1. Amendment No. 1 to the Engineer Agreement with KLJ Engineering LLC in the amount of $16,840.00 for Fire Station No. 5 renovations (RFP24010). PUBLIC HEARING - CONTINUE to 7/8/24 - Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 (… PUBLIC HEARING - CONTINUE to 6/24/24 - Hearing to consider a Renewal Plan and Developer Agreement with JS2L Partners, LLP for the Tax Increment Financing District No. 2024-01 … AN EMERGENCY ORDINANCE To authorize the Director of Public Works to enter into a First Amendment to Agreement with Burten Bell Carr Development Corporation, Inc. for the Reddo… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Midtown Cleveland Inc. for the Office Communication Pro… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Works to enter into agreement with Impact Youth Incorporated for the Revolutionary Minds Summer Lea… AN EMERGENCY ORDINANCE Authorizing the Directors of Economic Development and Finance to enter into a Job Creation Income Tax Credit Incentive Program agreement with James B. O… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Jefferson-Puritas West Park Development Corporation for… AN EMERGENCY ORDINANCE Determining the method of making the public improvement of constructing capital repairs and capital improvements to the municipally-owned facility locat… AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to enter into an agreement with Cleveland Housing Investment Fund, LLC, or its designee, to provide de… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with The Diversity Institute, Cleveland State University for… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a forgivable loan agreement with Burten, Bell, Carr Development, Inc., or its designee, t… Extension of Household Hazardous Waste Services Agreements with Clean Harbors Environmental Service, Inc. and Recycle Technologies, Inc. effective 6/1/24-5/31/27. AN EMERGENCY ORDINANCE Authorizing the Director of Community Development and the Commissioner of Purchases and Supplies to enter into one or more agreements with Land Assembly… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a grant agreement with Variety Properties, LLC or designee to provide economic developmen… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. CT 3001 NF2014-005 with Aircraft Services International Inc.… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Motorola Solutions, Inc. f… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to make alterations and modifications in Contract No. PS 2023-71 with AvAir Pros Services, Inc. for improving t… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Hach Company for laborator… Amendment No. 1 to Apex Engineering Task Order No. WA04 in the amount of $216,272.00 and time extension to November 29, 2024 for Project No. WA1910. Change Order No. 2 with Phoenix Fabricators and Erectors, LLC in the amount of $47,820.00 for Project No. WA1910. Items from the FAHR Staff meeting: a. Receive and file General Fund - YTD April 2024 Budget to Actual. b. Budget adjustment in the amount of $3,804.00 for Fire Department’s Ho… Solid Waste Management Agreement for Private Haulers with J-1 Excavation & Roll Off. Bid award to Reede Construction, Inc. in the amount of $10,696,257.57 for Improvement District No. PR-24-A1. Bid award to Dirt Dynamics in the amount $3,256,380.61 for Improvement District No. BN-23-G1. Task Order No. 11 with AE2S in the amount of $261,500.00 for Project No. WW1707. Bid award to Master Construction Company, Inc. in the amount of $187,545.00 for Improvement District No. AN-24-A1. Bid award to Border States Paving, Inc. in the amount of $65,887.80 for Project No. UR-24-G1. Tree Injection Services - 2024 Agreement with Carr’s Tree Service (RFQ24223).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.