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
423 records
Authorizing the expenditure of an amount not to exceed $30,000 from the General Fund for the provision of a Source of Income (SOI) investigation training consultant; authorizi… Authorizing the expenditure of $36,000 from the Special Assessments Services Fund for the purchase of flower containers/pots for Streetscape Beautification Projects in the pub… To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept the FY24 Sexual Assault Kit Funding Gran… Authorizing the expenditure of an amount not to exceed $25,000 from the Capital Improvement Fund for the purchase of speed trailer(s) for Toledo Police; authorizing the Mayor … ORDINANCE, dated 10/30/2019, submitted by Patrick A. Duhaney, City Manager, AUTHORIZING the City Manager to apply for grant resources in an amount up to $20,000,000 awarded by… ORDINANCE (EMERGENCY), from Patrick A. Duhaney, City Manager, AUTHORIZING the establishment of capital improvement program project account nos. 980x091x200923, “City Hall WiFi… ORDINANCE (EMERGENCY), dated 11/6/2019, submitted by Patrick A. Duhaney, City Manager, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant in an amount … Authorizing the expenditure of an amount not to exceed $65,000 from the Capital Improvement Fund for the purchase of mobile data terminals for police vehicles; authorizing the… Authorizing the appropriation and expenditure of an amount not to exceed $65,000 the Capital Improvement Fund in order to pilot the establishment of a Tree Sidewalk Rehabilita… To authorize the Director of Public Utilities to enter into a contract modification with Travco Construction, Inc. for the Lead Service Line Replacements - Pilot Program, to a… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, ESTABLISHING new capital improvement program project account no. 980x233x252317, “EV Charging OTR Garages… To authorize the Mayor of the City of Columbus to accept a subgrantee award through the FY24 Justice Assistance Grant (JAG) Program from the Bureau of Justice Assistance via t… To authorize the Director of Public Safety to enter into a contract for maintenance and repair services for the Division of Police Crime Lab instruments with Life Technologies… Authorizing the appropriation and expenditure of $400,000 from the Sanitary Sewer Replacement Fund for the Grit Removal System Electrical Trenway Replacement Project at the Wa… Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the Plant HVAC Systems Repair & Replacement Project at the Water Reclama… Authorizing the expenditure of an amount not to exceed $95,000 from the Capital Improvement Fund for the purchase of Mobile Data Terminals (MDTs) for police vehicles; authoriz… Approve the Bid Award for the Knox County Engineer - Howard Danville Road Bridge to the Crawford Construction Company, Inc., in the amount of $891,800.50. (KNO-CR 9-01.05 - PI… FY24 OH-13 Community Planning Funds - Nicholson Drive Water Transmission Project Brief Description: In 2023, the City was awarded FY24 OH-13 Community Planning Funds for the c… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT GRANT FUNDING FROM THE STATE OF OHIO FOR AN ADA ACCESSIBLE KAYAK RAMP. Brief Description: The City of Hudson has been award… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 5/21/2025, AUTHORIZING the City Manager to apply for various grants totaling up to $6,000,000 including federal Surf… Authorizing the Mayor to enter into necessary agreements with the U.S. Army Corps of Engineers (USACE) for financial assistance provided under the Section 594 Environmental In… 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 appropriation and expenditure of $350,000 from the Sanitary Sewer Replacement Fund for the Aeration Tank Cleaning Project at the Bay View Water Reclamation Pla… Authorizing the Mayor to accept an Ohio State Homeland Security Program Grant from the Ohio Emergency Management Agency in an amount not to exceed $252,800 for the City of Tol… Authorizing the expenditure of an amount not to exceed $95,000 from the Solid Waste Trust Fund for the purposes of further developing the Hoffman Road Landfill; authorizing th… 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 disappropriation of $51,075 from the Capital Improvement Fund; authorizing appropriation and expenditure of $51,075 from the Capital Improvement Fund for infra… Authorizing the appropriation and expenditure of $45,000 from the Water Replacement Fund for the Sludge Dewatering Facility (SDF) Mixer Replacement; authorizing the Mayor to a… Authorizing the appropriation and expenditure of $39,000 from the Water Replacement Fund for the Division of Water Treatment Maintenance Department Workstations; authorizing t… Authorizing the appropriation and expenditure of $30,000 from the Water Replacement Fund for the LSPS Lift Station Pump Replacement; authorizing the Mayor to accept bids and a… 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 Mayor to accept a grant in the amount of $243,034.22 from the State of Ohio for police officer training; authorizing the deposit, appropriation and expenditure… 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 $105,000 from the Water Replacement Fund for the Heatherdowns Pump Station Repair Project; authorizing the Mayor to accept bid… To authorize the Public Safety Director to accept a grant award from the Public Utilities Commission of Ohio for 30 Division of Fire personnel to enroll in a Joint Hazard Asse… Authorizing the appropriation and expenditure of $2,998,000 from the Sewer Replacement Fund, $148,000 from the Storm Water Replacement Fund, and $1,574,000 from the Water Repl… Approve the Bid Award for the Knox County Engineer - 2025 Annual Resurfacing to Small's Asphalt Paving, Inc., in the amount of $2,298,273.95. Authorizing the Mayor to enter into a contract with Denali Water Solutions, LLC for the emergency tank cleaning at the Bay View Water Reclamation Plant; authorizing the Mayor … Approve the Bid Award for the Knox County Engineer - 2025 Asphalt Patching Material to Small's Asphalt Paving, Inc., in the amount of $307,697.50. Authorizing the appropriation and expenditure of $290,000 from the Water Replacement Fund for the Low Service Pump Station Voltage Drives Preventative Maintenance Project; aut…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.