What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
5,553 records
To authorize the Director of the Department of Public Utilities to modify the contract with Williams Forestry & Associates, LLC for the Reservoir Restoration Project; to autho… To authorize the City Clerk to enter into a service agreement with the Participatory Budgeting Project in support of the capital budget participatory budgeting initiative; to … An Ordinance authorizing the Mayor of the City of North Ridgeville to enter into a contract according to law and in a manner prescribed by law with McKenna for the City of Nor… To authorize and direct the Director of Public Safety to renew the existing contract with ZOLL Medical Corporation on behalf of the Division of Fire as authorized by Ordinance… To authorize the Finance and Management Director to enter into a contract for the option to purchase Sewer and Water Pipes with Core & Main LP, and Ferguson US Holdings Inc.; … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/19/2026, AUTHORIZING the City Manager to execute a Real Estate Agreement with Whex Garage LLC, (an aff… A Resolution Authorizing The City Manager To Execute An Amended And Reinstated Lease Agreement As Described In Exhibit A, Between The City Of Oxford, Ohio, And CSX Transportat… A Resolution Accepting The Proposal And Authorizing The City Manager To Enter Into An Agreement With Pros Consulting Inc. For The Parks And Recreation Master Plan And Conceptu… An ordinance to Authorize the City Administrator to Enter Into an Agreement with Govwell Technologies INC. First reading. RESOLUTION NO. 035-2026(PSH): First Reading. </em></u> </strong>A Resolution authorizing an agreement with Chagrin Valley Dispatch for the purchase of in-car and portable radi… RESOLUTION NO. 036-2026(F): First Reading. </em></u> </strong>A Resolution authorizing amendment to existing agreement with ADP, Inc. for payroll processing services for the C… Resolution No. R-23-26</u></strong> <br>A resolution authorizing a purchase order to Paul Sherry Chrysler, Jeep, Dodge, Jeep, and Ram for the purchase of (2) new Dump Trucks w… Resolution No. R-24-26 </u></strong><br>A resolution authorizing a purchase order to Barrett Paving Materials Inc. as the primary supplier of 402 & 404 asphalt for the 2026 St… Award of Contract with Vernon Nagel, Inc. (Napoleon, OH) for Sanitary Sewer No. 693R Deerpointe Pump Station Replacement, Sylvania Township Permission to Amend Contract for Project Management Services with Longrun, LLC Permission to Renew our Contract with Lexis Nexis to provide Lucas County with Legal Research Tools Authorizing the Mayor to enter into a Loan Agreement and other needed instruments with the Toledo Community Improvement Corporation to establish a Shovel Ready Sites Fund that… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with… To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership… Authorizing the expenditure of an amount not to exceed $35,000 from the General Fund for the purpose of enhancements to the City of Toledo website; authorizing the Mayor to en… Economic Development & Innovation Committee: Shovel Ready Sites Loan Agreement with Toledo Community Improvement Corporation Authorizing the appropriation and expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the 2026 Sidewalk Program; authorizing the expenditure … InvoiceDescriptionAmountANTHEMEMPLOYEE HEALTH & VISION 2/1/26-3/1/26$60,325.94VC3JANUARY 2026 MONTHLY BILLING$12,257.91GERKEN PAVING2025 PAVEMENT RESURFACING$389,921.71DAVEY R… Authorizing the Mayor to accept bids and award contracts for Bacteria Laboratory Autoclave Replacement at the Collins Park Water Treatment Plant; authorizing the appropriation… Authorizing the Mayor to enter into a one (1) year agreement with the option to renew for up to three (3) additional one-year periods with Buckeye Pumps for the purpose of pro… <strong>RESOLUTION 2026-02 </strong>ACCEPTING THE PROPOSAL OF ARCHER ENERGY, LLC TO EXTEND AN AGREEMENT PROVIDING NATURAL GAS SUPPLIES THROUGH OPT-OUT AGGREGATION TO ELIGIBLE … To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System and Integrated Systems Upgrade … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… To authorize the Director of the Department of Public Utilities to modify the subrecipient agreements with Power a Clean Future Ohio and Mid-Ohio Regional Planning Commission … To authorize the Director of Finance and Management to renew a contract with Bomar Construction Company, Inc. to provide building maintenance and construction services for the… Approve Contract with Albatross Management for the Village of Danville Memorial Park Improvement Project (CDBG Grant), in the amount of $65,714.00. Water Quality Committee: HomeServe Marketing partnership Ordinance 038-26: Authorizing the Mayor to enter into contract(s), and to execute all documents necessary and proper t… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the Purchase of a 2026 Polaris Ranger 1000 Premium Cab with plow from Valley … <strong><u>RESOLUTION 2026-13</u></strong> RESOLUTION TO APPROVE CONTRACT WITH MANAGEMENT ADVISORY GROUP LLC To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to modify and renew a contract with Express Wash Holdco LLC … To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Directo… To authorize the Director of Public Utilities to renew the contract with The Paul Peterson Co., Safety Division, Inc., for installation, repair, and maintenance of new and exi… To authorize the Director of the Department of Public Utilities to enter into a grant agreement for mural painting and project coordination services on pump stations along the… To authorize the Municipal Court Clerk to enter in a contract with AT&T Enterprises, LLC for the purchase of maintenance, support and services for phone service; to waive the …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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