What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
737 records
Motion authorizing a change order in the amount of $2,500.00 to Marks Construction, LLC for the Plum Creek Greenway Phase 3 Project. To authorize the Director of the Department of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Infor… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/16/2025, APPROVING AND AUTHORIZING the execution of a Second Amendment to Job Creation Tax Credit Agre… To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Ad… To authorize the Director of the Department of Public Utilities to renew the contract with Woolpert, Inc. for the implementation of a Cityworks Asset Management System for the… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintenance, … To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for licenses, maintenance, and support for Tableau software;… To amend Ord. 2945-2024 to authorize the Director of the Department of Development to enter into a grant agreement with Community Partners Youth Development Organization, Inc;… Authorizing the expenditure of $25,000 from the Capital Improvement Fund for construction of an entrance arch at Detwiler Baseball Complex; authorizing the Mayor to amend an e… To authorize the Director of Development to renew the agreement authorized under Ordinance No. 2044-2023 with Columbus Compact Corporation dba Columbus Empowerment Corporation… To authorize the Director of the Department of Development to amend the Enterprise Zone Agreements for a the second time for Assignment & Assumption with The Hub XO, LLC (I, I… To amend ordinance 2486-2024, in order to authorize the change from CT Consultants, Inc., Vendor 006450, to Verdantas LLC, Vendor 006701, within the ordinance; and to declare … An Ordinance amending Ordinance 2024-112 which authorized the Mayor of the City of North Ridgeville to enter into a contract with the lowest and best bidder for the City Hall … To authorize the Director of the Department of Public Safety to renew a grant agreement with the Ohio Attorney General, Bureau of Criminal Investigation, to support the contin… To authorize the Director of the Department of Development to execute an amendment to the Neighborhood Structured Parking Incentive Contribution Agreement dated May 12, 2021 b… To authorize the Finance and Management Director to renew a contract with Winnscapes, Inc., on behalf of the Facilities Management Division, for mowing and landscape maintenan… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into a renewal contract with Express Wash Holdco LL… Motion authorizing a change order in the amount of $17,400.00 to United Survey Inc., for the 2024 Slip Lining Project. Authorizing the expenditure of an amount not to exceed $100,000 from the Capital Improvement Fund for building enhancements and improvements at the Toledo Municipal Courthouse… To amend the 2024 Capital Improvement Budget; to authorize the transfer of funds within the General Permanent Improvement Fund; to appropriate funds within the General Permane… Approve Change Order from Jamison Well Drilling, Inc., for the CDBG Village of Martinsburg Water System Improvement Project - Phase II, in the amount of $4,075.75 (increase du… To authorize the Director of the Department of Technology to renew a contract with SHI International Corp. (a.k.a. SHI) for the purchase of Cloudflare Core Services; to author… To authorize the Director of Public Service to renew the contract with Rumpke of Ohio, Inc., for yard waste and recycling collection services; to authorize the expenditure of … Approve Change Order from KN Excavation for the CDBG Village of Martinsburg Water System Improvement Project Phase II, in the amount of $18,873.46 (increase due to upsized wat… To authorize the Director of the Department of Technology to renew a contract with Mythics, LLC (f/k/a Mythics, Inc.) for the purchase of Oracle software licensing, maintenanc… A Resolution Authorizing the Mayor to Sign and Execute a First Amendment for the Purchase Option Agreement with Metropolitan Housing Partners, Inc. for the Purpose of Future S… To authorize the City Auditor to renew a service contract with J.P Morgan Chase to provide lockbox and banking services for Income Tax Revenue filings for the Division of Inco… To authorize the Municipal Court Clerk to enter the second renewal contract with Vaske Computer, Inc. for Oracle software licenses, maintenance and support services; and to au… To authorize the Director of the Department of Technology to renew a sole source contract with Environmental Systems Research Institute, Inc. for an enterprise license agreeme… Authorizing the Mayor to enter into an amended professional services contract with SAFEbuilt Ohio, LLC.; authorizing the expenditure in an amount not to exceed $200,000 annual… To authorize the Director of the Department of Technology to renew a contract with GovConnection, Inc. dba Connection Public Sector Solutions for Autodesk software subscriptio… To amend ordinance 2486-2024, in order to authorize the change from Kramer Engineering, Inc., Vendor 029993, to Kramer Engineers Company, Vendor 051607, within the ordinance; … To amend ordinance 3072-2024, which was approved by City Council on December 16, 2024; to authorize the Finance and Management Director enter into contract with Axon Enterpris… To authorize the Director of Public Utilities to renew the contract for an additional year and to modify to add funding to the contract for Emergency and Non-Emergency Service… To authorize the Director of the Department of Public Utilities to renew for an additional year and modify the contract with Williams Forestry & Associates, LLC for the Reserv… To authorize the Director of the Department of Public Utilities to renew and modify a contract with Asplundh Tree Expert, LLC for Tree Trimming and Vegetative Management Servi… Motion authorizing a change order in the amount of $100,000.00 to Fabrizi Trucking and Paving Co., Inc., for the North Park Dredging Project. Motion authorizing a change order in the amount of $40,000.00 to Marks Construction for the Plum Creek Phase 3 Project. To authorize the City Treasurer to renew its contract for banking services with Fifth Third Bank as provided for in Chapter 321 of the Columbus City Codes; to authorize an exp… To authorize the City Treasurer to renew its contract for gift card banking services with US Bank NA for the period April 1, 2025, through March 31, 2026. ($0.00)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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