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
Items from FAHR Meeting: a. Interlocal Agreement with Cass County for the 2025 Edward Byrne Memorial Justice Assistance Grant (JAG) in the amount of $79,603.00 and related bud… Task Order No. 2026-1 with HDR Engineering, Inc. in the amount of $46,350.00 for Project No. WW2353. Addendum to Agreement with Rieger, Borgen, Benson Electric, Inc. (RFP25283). AN EMERGENCY ORDINANCE To amend Section 2 of Ordinance 288-2026, passed March 9, 2026 relating to the agreement with Bellaire-Puritas Development Corporation for the Summer Sa… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with NuPoint Community Development Corporation for the Kidds… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Community Development to enter into agreement with The City Club of Cleveland for Student Participation Pr… AN EMERGENCY ORDINANCE Authorizing the Director of the Department of City Planning to enter into agreement with MetroWest Community Development Organization for the Grow Wizar… Bid award to Dakota Underground Co., Inc. in the amount of $6,816,754.88 for Improvement District No. BN-26-C1. Bid award to Key Contracting, Inc. in the amount of $3,791,070.90 for Improvement District No. BR-26-B1. Bid award to Border States Paving, Inc. in the amount of $2,852,633.90 for Improvement District No. PN-26-A1. Bid award to Curb to Curb, LLC in the amount of $692,321.00 for Project No. SR-26-B1. Contract Amendment No. 5 with Apex Engineering Group in the amount of $48,510.00 for Improvement District No. BR-23-G0. Interest Buydown Agreement, Escrow Agreement - PACE Program and Community PACE Interest Buydown Authorization with the Bank of ND and The Shop, LLC. Encroachment Agreement (Security Fencing and Guard Shack) with Case Equipment Corporation for 3101 1st Avenue North and waive the initial processing and annual fees. AN EMERGENCY ORDINANCE Authorizing the Director of Community Development to lease certain property located at 1301-1325 Chester Avenue to Playhouse Square Foundation, or its d… AN EMERGENCY ORDINANCE Authorizing the Director of Development to enter into a loan agreement with Guardian Structural Technologies LLC, or its designee, to provide economic d… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to enter into a license agreement granting the North Coast Waterfront Development Corporation the right to use … AN EMERGENCY ORDINANCE Authorizing the Director of the Department of Aging to enter into agreement with NuPoint Community Development Corporation for Senior Lawn Care Program … Bid award to Gast Construction Co., Inc. in the amount of $1,353,200.00 for the City Hall Parking Structure repairs (ITB26150). Bid award to Johnson & Schock Excavating, LLC in the amount of $673,287.13 for Project No. WA2504. Bid award to Wastequip in the amount of $266,113.10 for front load containers (RFP26107). Items from FAHR Meeting: a. Receive and file Sales Tax Revenue - Accrual Basis. b. Receive and file General Fund - Budget to Actual through 2/28/26. c. Piggyback purchase thro… Bid award to FM Asphalt LLC in the amount of $1,352,929.20 for Improvement District No. PR-26-G1. Bid award to Northern Improvement Co. in the amount of $1,205,961.79 for Improvement District No. BR-26-I1. Bid award to Reede Construction, Inc. in the amount of $1,098,889.20 for Improvement District No. TN-26-A1. Bid award to Northern Improvement Co. in the amount of $226,445.00 for Improvement District No. AN-26-A1. AN EMERGENCY ORDINANCE Authorizing the Director of Capital Projects to enter into an amendment to Contract No. CT-0103-PS2023*0338 with Michael Baker International, Inc. to pr… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with Murphy Tractor & Equipment… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the first option to renew Contract No. PIRC 2024-04 with Baumann Enterprises, Inc. for the demoliti… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Finance, on behalf of the Mayor’s Office of Prevention, Intervention and Opportunity, to enter into one or more contracts wi… AN EMERGENCY ORDINANCE Authorizing the Director of Innovation and Technology to enter into one or more contracts with United Way of Greater Cleveland to provide answering serv… Bid award to Sanitation Products in the amount of $341,125.00 for the purchase of one high compaction front load refuse truck (RFP26119). Contract award to Northstar Safety Inc. in the amount of $492,715.00 for Project No. TM-26-A1. Bid award to Johnson & Schock Excavating in the amount of $396,437.00 for Project No. WA2507. Contract award to Northstar Safety Inc. in the amount of $61,722.00 for Project No. TM-26-B1.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.