What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
59 records
Authorizing the appropriation and expenditure of $350,000 from the Water Replacement Fund for the Hydrant Replacement Program; authorizing the Mayor to accept bids and award c… Authorizing the appropriation and expenditure of $142,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the Mayor to accept bids and … AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE ALL NECESSARY CONTRACTS FOR GALVANIZED REQUIRED REPLACEMENT (GRR) PRIVATE SERVICE LINE REPLACEMENT PROJ; E… To authorize the Executive Director of CelebrateOne, on behalf of the Mayor’s Office, to modify the contract awarded amount with Urban Family Development, to transfer funds wi… Authorizing the expenditure of an amount not to exceed $200,000 from the Special Assessment Services Fund for the Division of Road and Bridge Maintenance Snow Operations Study… Authorizing the expenditure of an amount not to exceed $125,000 from the General Fund for the purposes of designating historic local landmarks within the City of Toledo; autho… Authorizing the expenditure of an amount not to exceed $4,600,000 from the Capital Improvement Fund for the Bridge Matches and Planning Program; authorizing the Mayor to prepa… <strong><u>93/2026</u></strong> AUTH MAYOR OR SERV DIR OR DESIGNEE TO FILE WITH HUD A 2026 ANNUAL ACTION PLAN FOR 2026 COMMUNITY DEVELOPMENT BLOCK GRANT, 2026 HOME INVESTMENT … AUTH MAYOR OR SERV DIR OR DESIGNEE TO FILE WITH HUD A 2026 ANNUAL ACTION PLAN FOR 2026 COMMUNITY DEVELOPMENT BLOCK GRANT, 2026 HOME INVESTMENT PARTNERSHIP, AND 2026 EMERGENCY … Authorizing the expenditure of an amount not to exceed $30,000 from the General Fund for City of Toledo’s committed support of the Levitt Foundation BLOC grant for a period of… Authorizing the appropriation and expenditure of an amount not to exceed $1,000,000 from the unappropriated balance of the Franklin Park/Westfield Municipal Public Improvement… To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2023 Pa… A RESOLUTION AWARDING A CONTRACT TO XTREME ELEMENTS, LLC. FOR THE ARLINGTON ROAD CORRIDOR IMPROVEMENTS PROJECT SUM 15-3.55, AND DECLARING AN EMERGENCY. -(Introduced 4/14/2026) Authorizing the expenditure of an amount not to exceed $250,000 from the Capital Improvement Fund for fire station improvements; authorizing the Mayor to accept bids and award… Authorizing the expenditure of $300,000 from the Capital Improvement Fund for Toledo City Parks infrastructure revitalization initiatives; authorizing the Mayor to accept bids… Authorizing the appropriation and expenditure of $145,000 from the Water Replacement Fund for Four Ultra Violet (UV)254 Meters; authorizing the Mayor to accept bids and award … Authorizing the appropriation and expenditure of $105,000 from the Water Replacement Fund for one in-line Total Organic Carbon (TOC) Meter and one benchtop TOC meter with auto… Authorizing the expenditure of an amount not to exceed $1,000,000 from the Capital Improvement Fund for the replacement of vehicles and equipment for the Police Department; au… Authorizing the expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the improvement and/or replacement of major mechanical systems and genera… Authorizing the appropriation and expenditure of $200,000 from the Water Replacement Fund for the Low Service Pumping Station Well Improvements; authorizing the Mayor to accep… To authorize the City Attorney to accept State Victims Award Act (SVAA) and federal Victims of Crime Act (VOCA) funding from the Office of the Ohio Attorney General in the amo… Authorizing the Mayor to award contracts to purchase used medic units and related equipment for the Fire and Rescue Department; authorizing the appropriation and expenditure o… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/4/2025, AUTHORIZING the City Manager to accept and appropriate an award of $14,845 in American Rescue … To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2024 Pa… Approve the Bid Award for the Knox County Sheriff's Office Maintenance Building Project to Modern Builders, Inc., in the amount of $267,880.00. Approve the Bid Award for the Knox County Sheriff's Office Jail Security System Retrofit Project to Security Automated Systems, in the amount of $156,000.00. To authorize the City Attorney to accept federal Violence Against Women Act (VAWA) sub awards 24- WF-VA2-8758 and 24-WF-VA2-4600 from the Franklin County Board of Commissioner… Authorizing the Mayor to accept bids and award contracts for the Hydrant Replacement Program; authorizing the appropriation and expenditure in an amount not to exceed $350,000… Authorizing the Mayor to accept bids and award a contract for replacement of roll off boxes; authoring the expenditure of an amount not to exceed $56,000 from the Capital Impr… Authorizing the expenditure of an amount not to exceed $150,000 from the General Fund for a community needs assessment, feasibility study and related activities for reposition… Authorizing the appropriation and expenditure of $200,000 from the Water Replacement Fund for the Emergency Gas Scrubber Media Changeout; authorizing the Mayor to accept bids … Authorizing the appropriation and expenditure of $30,000 from the Water Replacement Fund for a 12 Ton Portable Air Conditioner; authorizing the Mayor to accept bids and award … Authorizing the expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the replacement of vehicles and equipment for the Police Department; auth… Authorizing the Mayor to accept bids and award contracts for the replacement of obsolete Police and Fire Mobile Data Terminals (MDT); authorizing the expenditure of an amount … Authorizing the expenditure of an amount not to exceed $20,000 from the Special Assessment Services Fund to replace the electrical line and gate operating motor at 221 Elmdale… Authorizing the expenditure of an amount not to exceed $1,950,000 from the Capital Improvement Fund for the Bridge Matches and Planning Program; authorizing the Mayor to prepa… Authorizing the expenditure of an amount not to exceed $800,000 from the Capital Improvement Fund for the Martin Luther King Jr. (MLK) Bridge project; authorizing the Mayor to… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/5/2025, AUTHORIZING the Department of Community and Economic Development (“DCED”) to repurpose up to $… Authorizing the expenditure of an amount not to exceed $208,000 from the Toledo Urban Forestry Commission Trust Fund for the Division of Urban Beautification - Forestry Operat… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/6/2025, ESTABLISHING new capital improvement program project account no. 980x104x251061, “Green Cincin…
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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.
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