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 RESOLUTION Supporting Cleveland Public Library workers and strongly urging Cleveland Public Library leadership to reach an agreement with SEIU District 1199 that … PLEASE NOTE: The Board of City Commissioners will convene in the City Commission Chambers at 4:00 p.m. and retire into Executive Session in the Red River Room for the purpose … From Larry Jones II, Commissioner of Innovation and Technology Services, City of Cleveland. Notification of Utilization of the Cooperative Purchasing Agreement with Dell Techn… AN EMERGENCY ORDINANCE To amend Section 2 of Ordinance No. 906-2020, passed December 2, 2020, relating to a Tax Increment Financing Agreement with Library Lofts LLC and/or UC … AN EMERGENCY ORDINANCE Approving the report of the Assessment Equalization Board on objections concerning estimated assessments with respect to the Cleveland Superior Arts Imp… Items from FAHR meeting: a. Receive and File General Fund Budget to Actual - June 30, 2026. b. Receive and File General Fund - 2026 Year-End Projections as of June 30, 2026. c… AN EMERGENCY ORDINANCE Authorizing the Director of Public Utilities to enter into one or more requirement contracts without competitive bidding with BissNuss Inc. for the purc… 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… AN EMERGENCY ORDINANCE Authorizing the Director of Port Control to exercise the second option to renew Contract No. PS 2023-0298 with PMG Executive Program Management, LLC to … AN EMERGENCY ORDINANCE To authorize an amendment to the agreement entered into with Cuyahoga County Court of Common Pleas, Juvenile Division, under Ordinance No. 624-2025, pas… 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). 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 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… Bid awards to Master Construction, Lenzmeier Trucking Inc. and Oye Trucking LLC for 2026/2027 Snow Hauling Trucking Services and subsequent Services Agreements (RFP26226). 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… 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. Items from FAHR meeting: a. Receive and File Sales Tax Update - Accrual Basis. b. Approve the use of existing 2026 Fire Department capital funds, account 475-4050-510.10, orig… 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.
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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.