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  • VENDOR NAME
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  • DATES (date ranges)
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    • Date format in DD/MM/YYYY
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      Start Date should be greater than End Date
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      Date format in DD/MM/YYYY
      Start Date should be greater than End Date
    • approval
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  • Date format in DD/MM/YYYY
    Date format in DD/MM/YYYY
    Start Date should be greater than End Date
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Procurement Search

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CONTRACTS

Contracts Search


Rocket icon for quick start instruction Quick Start
- Use left ADVANCED SEARCH panel to make your search results more precise and faster.
- The RETRIEVE CONTRACTS button below will retrieve ALL contracts from our database.
- In both (above) cases, search results can be adjusted using ADVANCED SEARCH panel on the left.
- Once the results are on the screen, FIND IN RESULT feature (will be available) can be used to look up for a title keyword withing the results on ALL the result pages.
- Check checkbox next to record to extract and save record(s) to your local drive in Excel format.



Disclaimer: A search may result in what appears to be duplicate results when there are multiple vendors and/or multiple funding sources for a project. This reflects a single project that resulted in multiple vendor awards or an award to the same vendor using multiple funding sources. For the estimated dollar amount for these multiple awards - the dollar is the full amount for the project and NOT what each vendor received.


Department of Purchasing
2079 East Ninth Street | 2nd Floor
Cleveland, OH 44115
Contact:
216.443.7200
216.443.7206 (fax)

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