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
2,659 records
*From the Utilities Dir. regarding legislation to enter into contract with Woolace Electric Corporation. From the Public Works Dir. regarding a professional services agreement with TAP GIS Services, LLC. *From the Public Works Dir. regarding legislation to enter into a Lease Agreement with Philippian Missionary Baptist Church. To authorize the City Clerk to enter a grant agreement with Serving Our Neighbors Ministries, Inc. dba Festa; to authorize and appropriation and expenditure from the Neighborh… To authorize the City Clerk to enter into a grant agreement with Franklinton Rising to complete the Kelton Avenue Training Project in an amount up to $20,000; to authorize an … To authorize the to authorize the City Clerk to enter into a grant agreement with the Community Shelter Board to support extreme weather activities within the shelter system a… To authorize the City Clerk to enter into a grant agreement with A Step in the Right Direction for the establishment of a Emergency Weather Resiliency Program; to authorize an… To authorize the Director of Public Safety modify and extend the current contract with Language Line Services, Inc. dba Language Line Solutions, for telephonic interpretation … To authorize the City Clerk to enter into a grant agreement with Community Development for All People to establish an Extreme Weather Resiliency program; to authorize the appr… To authorize the City Clerk to enter into a grant agreement with Voicecorps Reading Service in support of their free reading services; to authorize an appropriation of $10,000… To authorize the City Clerk to enter into a grant agreement with Highland Youth Garden, Inc. in support of sustainable produce production and its Free Garden Markets program; … To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to modify all contracts and agreements with Enforcement Video LLC dba WatchG… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Jacobs Engineering Group for the JPWRP Digester Improvements project; … To authorize the Director of the Office of Education to modify and increase the contract with Columbus State Community College for student support services associated with the… To authorize the Director on behalf of the Department of Finance and Management to enter into a loan agreement and promissory note with Maryhaven Inc.to provide funding for op… Authorizing the expenditure of $100,000 from the Capital Improvement Fund District Improvement Program to install a HAWK signal at the existing island located at Central and B… Authorizing the expenditure of $42,430.10 from the Capital Improvement Fund District Improvement Program to renovate the existing football field at Westwood Park and authorizi… To authorize the City Clerk to enter grant agreements with Community Refugee and Immigration Services, Inc., Jewish Family Service, and Ethiopian Tewahedo Social Services; to … To authorize the Director of the Office of Diversity and Inclusion to reserve and encumber funds for one or more service contracts in an amount totaling up to $172,114.65 with… Authorizing the expenditure of $80,000 from the General Fund to provide funding support for Code Blue Cold Weather Response Initiative; authorizing the Mayor to enter into a d… To authorize the City Clerk to enter into a service agreement with Heart & Hunter Inc, dba Hunter Marketing to provide communications services regarding salary transparency; t… To authorize the City Clerk to enter into a grant agreement with East Main Street Special Improvement District of Columbus, Inc. in support of the Murals on Main project; to a… Authorizing the appropriation and expenditure of an amount not to exceed $20,000 from the General Fund for Toledo/Lucas County CareNet to support healthcare access, insurance … To authorize the Director of the Office of Education to modify and increase the contract with Elevate Advocacy for program management services in support of the Columbus Promi… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE HUDSON COMMUNITY FOUNDATION FOR THE PURPOSE OF DEVELOPING A COMMUNITY CALENDAR; AND DECLARING AN … To authorize the expenditure of $570,269.00 from the Recreation and Parks Operating Fund for the 2026 lease payments to PNC Bank National Association dba PNC Equipment Finance… To authorize the Director of the Department of Public Safety to enter into contract with Crosswalk, Inc. for the Crosswalk to Care program. ($0.00) Approve the Customer Service Maintenance Agreement between VASU Communications, Inc., and Knox County 911. Acknowledge Receipt of the City of Mount Vernon, Ohio, Notice of the Intent of the City Council of Mount Vernon, Ohio, to adopt an ordinance granting an exemption from real pr… To authorize and direct the Recreation and Parks Department Director to renew and modify the current revenue contracts with Ruthfield Enterprises LLC, food concessionaire at A… To authorize the Director of the Human Resources Department to enter into a contract with Community Insurance Company dba Anthem Blue Cross and Blue Shield and to provide all … To authorize the Director of the Department of Human Resources to enter into a contract with United HealthCare Services, Inc. and to provide all runout claims and administrati… To authorize the Director of the Department of Human Resources to contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage fro… To authorize the Director of the Department of Human Resources to contract with The Hartford Life and Accident Insurance Company to provide all eligible employees short term d… To authorize the Director of the Human Resources Department to contract with The Hartford Life and Accident Insurance Company to provide all eligible employees life insurance … To authorize the Director of the Department of Human Resources to enter into a contract with EyeMed Vision Care, LLC and its wholly owned subsidiary, First American Administra… To authorize the Director of Public Safety to enter into a new contract with Mission Critical Partners, LLC to review and evaluate the City's existing Alternative Response pro… To authorize and direct the Director of the Department of Human Resources to enter into a grant agreement with the Ohio Department of Development and accept a grant in the amo… Approve Contractor's Application for Payment No. 5 from Law General Contracting, Inc., for the Danville Amity Road Project (KNO-CR 14-11.13 PID 115809), in the amount of $1,00… Authorizing the Mayor to enter into contracts for professional and general maintenance services, including the replacement of parts and materials associated with the Allen Bra…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.