What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
1,228 records
AN EMERGENCY ORDINANCE Authorizing the Director of Human Resources to enter into one or more contracts with Personnel Research & Development Corp. dba PRADCO, on the same term… AN EMERGENCY ORDINANCE Determining the method of making the public improvement of designing and constructing an upgrade and improvement to the in-line baggage system at Clevel… AN EMERGENCY ORDINANCE Authorizing the Directors of Parks and Recreation and/or Capital Projects to enter into an agreement with the Cleveland Browns Stadium Company LLC to re… Bid award to Robert R. Schroeder Construction Co. Inc. in the amount of $6,488,013.15 for Project No. QN-23-B1. Lease with Option to Purchase Agreement No. CIT8530-145 with Kinetic Leasing, Inc. in the amount of $556,000.00 for a crawler dozer with waste handler package for the Solid Wa… Piggyback purchase through Sourcewell Cooperative Purchasing Agreement with Henderson Products Inc. in the amount of $173,083.50 for the purchase of one Henderson Brinex Advan… Negative Final Balancing Change Order No. 3 in the amount of -$47,898.48 for Project No. TM-25-A1. Change Order No. 5 in the amount of $3,630.32 and time extension to Final Completion date of 11/14/2026 for Improvement District No. BN-25-C1. Extend the Services Agreement - Snow Hauling Trucking Services with Diesel Dogs Contracting, LLC for the 2026/2027 season (RFP25059). Bid awards to Master Construction, Lenzmeier Trucking Inc. and Oye Trucking LLC for 2026/2027 Snow Hauling Trucking Services and subsequent Services Agreements (RFP26226). Extend the Services Agreement - Snow Groomer Equipment Services with Midwest Snow Services LLC for the 2026/2027 season (RFP25198). Hold Harmless and Indemnification Agreement and Financial Reimbursement and Special Assessment Agreement with TTC Building, LLC (Improvement District No. BR-26-F1). AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Aging to enter into agreement with Community Housing Solutions for the Slavic Village Home Repair Project … AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Development to enter into agreement with Eternal Housing Fund or its designee for the Oasis Hyacinth Proje… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Development to enter into agreement with Nupoint Community Development Corporation for the Walter Collins … AN EMERGENCY ORDINANCE Authorizing the Director of the Department of City Planning to enter into agreement with Tremont West Development Corporation for the Lincoln Park Mural… Task Order No. 26-04 with Houston Engineering, Inc. in the amount of $394,574.00 for Project No. WA2403. Change Order No. 1 with Johnson and Schock Excavating, LLC in the amount of $80,000.00 and a 14-day time extension for Project No. WA2507. Final Balancing Change Order No. 4 in the amount of $38,103.97 for Improvement District No. BN-25-E1. Thirteenth Amended Lease Agreement between North Dakota State University and Fargo Dome Authority. Bid award to Master Holdings LLC in the amount of $841,390.45 for Improvement District No. BR-26-D2. Agreement for Professional Services with Moore Engineering, Inc. in the amount of $508,600.00 for Project No. NR-26-D0. Change Order No. 4 in the amount of -$48,456.15 for the GTC Deck Overlay Project. Memorandum of Offer to Landowner and Agreement for Permanent Easement (Sanitary Sewer) with David Phillips Jr. and Nadine Phillips (Improvement District No. BR-23-A). Change Order No. 1 in the amount of $155,573.00 and 31-day time extension to Substantial and Final Completion dates for Project No. SR-26-A1. Bid award to Kris Engineering, Inc. in the amount of $153,611.25 for the purchase of carbide cutting edges (RFP26231). Change Order No. 1 in the amount of $152,201.30 for Improvement District No. PN-26-A1. Change Order No. 2 in the amount of $59,565.00 for Project No. UR-26-A1. Final Balancing Change Order No. 2 in the amount of $23,932.77 for Improvement District No. NR-24-C1. Contract Amendment No. 1 in the amount of $2,200.00 for Project No. MS-25-A0. Bid award to Pioneer LLC in the amount of $47,200.00 for the demolition of property located at 115 6th Avenue North (RFP26210). Bid award to Insituform Technologies USA, LLC in the amount of $1,027,128.96 for Improvement District No. UR-26-G1. Bid award to Master Holdings, LLC in the amount of $523,763.75 for Improvement District No. BN-26-B1. Negative Final Balancing Change Order No. 2 in the amount of -$58,044.85 for Improvement District No. BR-25-H1. Negative Final Balancing Change Order No. 1 in the amount of -$14,475.58 for Improvement District No. BR-25-C1. Final Balancing Change Order No. 5 in the amount of $10,142.27 for Improvement District No. BN-24-B1. Final Balancing Change Order No. 7 in the amount of $8,365.60 for Project No. TN-24-A1. AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into a First Amendment to the Agreement with Granicus, LLC for the purchase of additional software subscriptio… AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into an agreement with American Legal Publishing for the professional services necessary to provide on-line ac… From Kim Roy Wilson, Director of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Centric Consulting LLC.…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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