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
AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into one or more contracts with GoApron, Inc. for an automated airport gate scheduling and billing man… AN EMERGENCY ORDINANCE To amend Section 1 of Ordinance No. 553-2023, passed July 12, 2023, relating to a First Amendment to Agreement with Slavic Village Development for Cleve… AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an agreement with JS Strategies, LLC for the professional services necessary to conduct an audit, review … AN EMERGENCY ORDINANCE Authorizing the Director of Economic Development to enter into a grant agreement with the Euerle Group, LLC, or designee, to provide economic developmen… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to enter into a grant agreement with Crime Stoppers of Cuyahoga County, Inc. to carry out the public purpose o… Tree and Stump Removal Services - 2024 Agreement with Cougar Tree Care, Inc. (RFP21023) and Landscape Maintenance Services - 2024 Agreement with All-Terrain Grounds Maintenanc… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the second option to renew Contract No. PS2022-82 with Peregrine Advisors, LLC to provide professio… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PI2022*014 with West Roofing Systems Inc. to inspect, mainta… AN EMERGENCY ORDINANCE Authorizing the Directors of Public Works and Community Development to enter into an agreement with Paisano Properties, Inc., for the exchange of proper… AN EMERGENCY ORDINANCE Authorizing the Director of Public Safety to apply for and accept a grant from the United States Department of Justice’s Bureau of Justice Assistance fo… AN EMERGENCY ORDINANCE Authorizing the Directors of Economic Development and Finance to enter into a Job Creation Income Tax Credit Incentive Program agreement with Cleveland … AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Works to enter into agreement with Burten, Bell, Carr Development, Inc. for the Men & Women of Cent… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Public Safety to enter into agreement with In Step With Horses for the Cleveland Police Mindfulness Progra… Grant Award and Acceptance - Project Safe Neighborhoods (PSN) Grant Program from the ND Office of the Attorney General in the amount of $61,924.74 and related budget adjustmen… Amendment to Developer Agreement, Certificate of Completion and Tax Increment Note (Tax Increment District No. 2019-02) with NC Land Lease, LLC. Interest Buydown Agreement - Pace Program with the Bank of ND for EPIC Unite Real Estate Holdings LLC. AN EMERGENCY ORDINANCE Authorizing the Director of Public Works to enter into a license agreement with Key Bank National Association to use and occupy City-owned property loca… AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to enter into one or more agreements with The Northeast Ohio Coalition for the Homeless and Metanoia P… Bid award to Strata Corporation in the amount of $257,758.50 for Improvement District No. TN-23-A2. Final Balancing Change Order No. 2 in the amount of $17,707.16 for Improvement District No. PN-23-E1. Pipeline Easement and Agreement with Cass Rural Water Users District (Project No. VF-23-B1). Grant Award and Acceptance - Law Enforcement Resiliency Grant from the ND Office of the Attorney General in the amount of $21,960.00 and related budget adjustments (Grant #RS2… Contract with GMV Synchromatics Corporation for fixed route software and hardware (RFP23214). AN EMERGENCY ORDINANCE To amend Section 3 of Ordinance 1037-2023, passed September 18, 2023, relating to the agreement with Cleveland State University Center for Economic Deve… AN EMERGENCY ORDINANCE To amend Sections 2 and 3 of Ordinance 1038-2023, passed September 18, 2023, relating to the agreement with Cleveland State University Center for Econom… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with Western Reserve Historical Society for the public purpo… Bid award and Agreement with Fargo Moorhead Towing of Fargo for junked vehicle removal services for 2024. Amendment (Second) to Agreement for Services with Valley Veterinary Hospital, P.C. Bid award to Gast Construction Company, Inc. in the amount of $1,159,700.00 for the Public Works South Side Fuel Station (ITB24028). Bid award to Dakota Underground Company Inc. in the amount of $4,107,126.09 for Improvement District No. BR-24-B1. Bid award and Agreement with Select Pro Cleaning in the amount of $636,300.00 for cleaning services at City Hall and Sky Commons-West Wing (RFP24019). Bid award and Agreement with Automated Maintenance Services, Inc. in the amount of $447,037.00 for cleaning services at Fargo Cass Public Health (RFP24020). Bid award in the amount of $395,923.00 to Sanitation Products for the purchase of one Dual Auto Side Load Refuse Truck (RFP24017). Bid award and Agreement with Osgood Cleaning Services, LLC in the amount of $266,400.00 for cleaning services at the downtown Library (RFP24021). Bid award in the amount of $191,736.00 to Sanitation Products for the purchase of one Hook and Hoist Refuse Truck (RFP24027). One year extension to the Electrical Services Agreement with Sun Electric, Inc. for electrical services at the Water Treatment Plant. Contract with Via Mobility LLC for the purchase of scheduling and dispatching Paratransit bus software/hardware (RFP23215). Acknowledgement of Agreement Extension with Ovations Food Services, L.P. d/b/a OVG Hospitality (f/k/a Spectra Food Services & Hospitality). Master Services Agreement with JLG Architects for engineering/architectural services (RFP24011). Amendment No. 1 to the Engineering Services Agreement with Apex Engineering Group in the amount of $140,071.00 for Project No. NR-24-A0.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.