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
57 records
To authorize the Director of the Department of Technology, on behalf of Columbus Water & Power, to enter a contract with RSM US LLP for the purchase of professional services; … To authorize the City Auditor to make payment to The Waterworks, LLC for services rendered prior to execution of a purchase order in an amount not to exceed $49,307.49; to aut… To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Pleasant Ridge Development Co… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/28/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community Ur… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $272,000.00 for the purchase of portable toilet rental services for the Recreat… To amend Ordinances 2565-2023, 3065-2024, and 2486-2024, in order to authorize the change from CAP-STONE & Associates, Inc. DBA Stone Environmental Engineering and Science, Ve… Approve the Knox County Engineer's Office Letter of Intent to Purchase a 2026/27 Tandem Axle Snow and Ice Control Truck Equipment Package from Henderson Products, in the amoun… To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Directo… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Pleasant Ridge Development … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community U… To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to enter into a contract for the purchase of… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Digital Protection Relays and Accessories with SEL Engineer… Authorizing an agreement between TASC (Treatment Accountability for Safer Communities) of Northwest Ohio, Inc. and City of Toledo through Toledo Municipal Court to create a re… To authorize and direct the City Auditor to authorize payment to OST Inc. of the District of Columbia per the invoice approved by the Department Director (or designee) in an a… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/1/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Corryville Community Develop… To authorize the Director of Neighborhoods to enter a not-for-profit service contract with the Neighborhood Design Center for work associated with the implementation of the On… To authorize the Executive Director of CelebrateOne to accept a grant from Franklin County Department of Job and Family Services expenses to cover program costs, teen reproduc… To authorize the transfer between object classes in an amount up to $3,600.00 and the expenditure in an amount up to $124,272.25 within the Healthy Homes Production Grant; to … Authorizing the reappropriation of $1,792,000 in the Capital Improvement Fund and the expenditure of same for the purchase and improvement of real property located at and know… To authorize the Director of Public Service to enter into a professional services contract with Data Ticket, Inc. relative to the Citation Processing Management System and Per… To authorize the Director of the Department of Development to enter into a contract with Priscilla Tyson Consulting, LLC to assist in the completion and opening of the Poindex… To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System;… Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2024 Chevrolet Silverado 2500 for the Knox County Engineer's Office, in … Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2025 GMC Sierra 2500HD for the Knox County Engineer's Office, in the amo… 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 Public Utilities to enter into contract with Burgess & Niple, Inc. for grant writing professional services for an amount not to … Authorizing the Mayor to enter into a contract with Precision Laser for the purchase of a Trimble SX12 Scanning Total Station surveying instrument; authorizing the expenditure… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH BENBERY LLC FOR THE PURCHASE OF A 12.1 ACRE PARCEL LOCATED ON STOW ROAD (SUMMIT COUNTY PARCEL # 30097… To authorize the Director of the Office of Violence Prevention to enter into contract with The Saunders Company LLC and Canvaas Consulting LLC for community outreach, educatio… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $335,000.00 for the purchase of portable toilet rental services for the Recreat… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase professional services for Laboratory Water Sample Analysis … To authorize the Director of the Department of Development to enter into a professional services contract with MKSK Inc. to undertake a strategic update to the Big Darby Accor… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government LLC, for th… To authorize the Director of Finance and Management, on behalf of the Department of Technology to associate all General Budget Reservations resulting from this ordinance with … To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to renew a contract for the purchase of annu… To authorize the Director of the Department of Development to execute a grant agreement with the Tony R Wells Foundation dba The Wells Foundation in an amount up to $578,700.0… To authorize the Director of the Department of Development to execute a grant agreement with The RISE Center, Inc. in an amount up to $450,000.00 to provide funding to integra… Approve Retail Purchase Agreement (Buyers Order) with R. Dublin Chevrolet Acquisition LLC, for the purchase of the Knox County Engineer's 2024 Chevrolet Silverado 3500. To authorize the expenditure of up to $569,000.00 from the 2024 General Fund Operating Budget; to waive the competitive bidding requirements of Columbus City Codes; to authori…
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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.