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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,228 records
AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into one or more contracts with SKIDATA, Inc., for professional services necessary to provide software… Change Order No. 3 in the amount of $3,132.79 for Fire Station No. 8 (electrical construction contract). Change Orders for Fire Station 8 (general construction contract): a. No. 16 in the amount of $2,100.00 b. No. 17 in the amount of -$4,043.00 c. No. 18 in the amount of $6,608.… Bid award to Dakota Underground Company in the amount of $17,960,631.45 for Improvement District No. BR-23-G3 (NDDOT Project No. TMA-SU-8-984(169). Change Order No. 5 from PKG Contracting, Inc. in the amount of $523,095.00 for complete heating ventilation and plumbing improvements associated with the Trickling Filter Pump… Change Order No. 2 in the amount of $ $74,240.00 for Project No. NR-24-B2. Task Order No. 12 with AE2S in the amount of $70,000.00 for preliminary engineering, final design and bidding services for Lift Station No. 62 improvements (Project No. WW2005… Change Order No. 3 in the amount of $54,433.09 for Improvement District No. BR-24-A1. Negative Final Balancing Change Order No. 3 in the amount of -$50,999.20 for Improvement District No. BR-23-J1. Amendment No. 1 to Task Order No. 10 with AE2S in the amount of $42,400.00 for Improvement District No. BN-23-F0. Change Order No. 3 in the amount of $ $23,469.07 for Improvement District No. BR-24-B1. Amendment No. 1 to Task Order No. 11 with AE2S in the amount of $21,900.00 for Project No. WW1707. Negative Final Balancing Change Order No. 2 in the amount of -$9,173.06 for Project No. UN-23-B2. Extension of the 2022/2023 Services Agreement - Sidewalk Snow and Ice Removal Services City Owned Properties with Valley Green & Associates for the 2024/2025 snow season (RFP2… Extension of the 2022/2023 Services Agreement - Sidewalk Snow and Ice Removal Services City Owned Properties with Turf Tamers LLC and Valley Green & Associates for the 2024/2… Extension of the 2023/2024 Street Snow Plowing Services Agreement with Master Construction Company for the 2024/2025 snow season (RFP23138). Extension of the 2022/2023 Services Agreement - Snow Groomer Equipment Services with Midwest Snow Services LLC for the 2024/2025 winter season with a 3% hourly price increase … Extension of the 2022/2023 Services Agreements - Snow Hauling Trucking Services with Master Construction; Lenzmeier Trucking Inc.; and Diesel Dogs Trucking, LLC for the 2024/2… Crossing Surface Installation Agreement with BNSF Railway Company for the resurfacing of the 27th Street North Railroad At-Grade Crossing (Project No. RR-25-A1). Bid award in the amount of $1,031,160.00 to Northdale Oil for the purchase of contracted fuel for the 1st and 2nd Quarters of 2025 (RFP24274). Change Order No. 1 in the amount of $82,514.40 for Project No. SR-24-B1. Final Balancing Change Order No. 1 in the amount of $11,443.18 for Project No. FM-15-F3. Master Services Agreement and Statement of Work with Doosan Digital Innovation America, LLC (RFP24272). AN EMERGENCY ORDINANCE To amend Section 2 of Ordinance No. 161-2024, passed June 3, 2024, relating to a grant agreement with Manufacturing Works, or its designee, to provide e… AN EMERGENCY ORDINANCE Approving the report of the Assessment Equalization Board on objections concerning estimated assessments with respect to the formation of The University… AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into one or more contracts with MuniCap, Inc. for professional services to provide financial a… AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to employ one or more professional consultants to provide security services at various indoor and outdoor recre… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Clerk of the Cleveland Municipal Court, to enter into contract without competitive bidding with Ir… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. MA 1505 RCD 2022-08 with Siemens Industry, Inc. for labor an… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the option to renew Contract No. RCD 2022-7 with Johnson Controls Fire Protection LP for the implem… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. RC 2022-78 with Fabrizi Trucking & Paving Company, Inc. to p… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to enter into one or more contracts with Case Western Reserve University for data collection and analysis for … AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into an agreement with The Cleveland Cultural Gardens Federation to co-sponsor the 2024 One World Day. AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Health to enter into agreement with African American Wellness Walk for the Black Men’s Wellness Day… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Works to enter into agreement with Northwest Neighborhoods CDC for the Greenspace Maintenance Proje… AN EMERGENCY ORDINANCE Authorizing the Director of Finance to enter into an amendment to Lease Agreement No. 2017-023 with MidCity, Ltd., for the lease of office and meeting s… Bid award to Key Contracting, Inc. in the amount of $393,470.00 for Project No. UR-24-A1. Bid award to Industrial Builders, Inc. in the amount of $169,060.00 for Project No. DR-21-A1. Change Order No. 4 from PKG Contracting, Inc. in the amount of $127,486.00 for emergency repairs to West Side Interceptor Project WW1701 (Phase II B Improvements). Agreement between Doyle’s Yellow Checker Cab, Inc. and Fargo Cass Public Health (RFP24232).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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