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
379 records
Authorizing the Mayor to enter into a grant agreement with ConnecToledo to support the purchase and installation of wayfinding signs in District 3; authorizing the expenditure… To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the… To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the exp… To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much a… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orde… Authorizing the Mayor to accept an Ohio Department of Public Safety Grant from the Ohio Division of Emergency Services in amount not to exceed $2,944.56 for Department of Fire… Authorizing the Mayor to enter into a lease agreement with Highland Ventures Real Estate LLC for approximately +/- 1,505 square feet of commercial space located at 1640 Sylvan… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, ESTABLISHING new Agency 282, “Procurement,” within the Department of Economic Inclusion and Pr… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $86,695 in FY 2024 Pro… To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, … To authorize the Department of Finance and Management to enter into contract with Dive Rescue International, Inc. for the purchase of a Surface Supplied Air System to be used … To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Caterpillar OEM Parts with Ohio Machinery Co. db… To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Non-Safety Work Uniforms with Galls Parent Holdi… To authorize the Executive Director of the Civil Service Commission to enter into a renewable multi-year contract with Ohio Business Systems, Inc. for the purchase of cost-per… To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and e… To authorize the Director of the Office of Education to enter into a not-for-profit services contract with I Know I Can in support of the Columbus Promise program; to authoriz… To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant addendum from the State of Ohio, Department of Rehabili… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Qiagen Crime Lab Supplies with Qiagen LLC; and to declare an emer… To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Testing Supplies with Environmental Resource Associates; to authoriz… To authorize the Office of Violence Prevention OVP to enter into a not-for-profit service contract with The Columbus Urban League; to authorize the transfer of $500,000.00 wit… To authorize the Director of the Office of Violence Prevention to enter into a not-for-profit service contract with the Community for New Direction Incorporated for services r… To authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Crushed Limestone & Gravel Aggregates with Sh… To authorize the Municipal Court Clerk, to enter into contract with TAB Products Company LLC for the purchase of case file folders for the Municipal Court Clerk's Office; to w… To authorize the City Clerk to enter into an advanced payment grant agreement with The Willie and Vivian Gaddis Foundation for Kids Inspired and Destined for Success (K.I.D.S.… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Sensit Gas Monitors with Municipal Emergency Service… To authorize the Director of the Department of Finance and Management on behalf of the Division of Facilities Management to renew a contract with CSI International, Inc., for … To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase printers with US Laser LLC; and to declare an emerge… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Promega Crime Lab Supplies with Promega Corporation in acco… To authorize the Finance and Management Director to enter into a contract for the option to purchase PAC-PFAS with Ingevity Corporation; to authorize the expenditure of $1.00;… To authorize the City Clerk to enter into an advanced payment grant agreement with the Ohio Women’s Alliance to provide support for the She Leads program; to authorize the rei… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Aluminum Sheeting and Sign Blanks with MD Solutions, LLC; and to … Authorizing the appropriation and expenditure of an amount not to exceed $250,000 from the Storm Water Replacement Fund for the purchase of roll-off boxes for the Division of … To appropriate and authorize the expenditure of up to $41,000.00 from the General Permanent Improvement Fund; to authorize the Director of Finance and Management to enter into… This ordinance authorizes the appropriation and expenditure in an amount up to $375,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of… Authorizing the Mayor to enter into an agreement with Midwest Public Safety, LLC for the purchase of in-car cameras for the Toledo Police Department; authorizing the expenditu… Authorizing the Mayor to enter into a contract with Motorola Solutions for the purchase of radios; authorizing the expenditure in an amount not to exceed $62,000 from the Capi… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Ammunition with Kiesler Police Supply, Inc., and Vance Outdoors Inc… Approve the Ohio's Next Generation 911 System Agreement between Knox County 911 and the State of Ohio, Office of First Responder Communications, for services to procure, confi… To authorize the Finance and Management Director to enter into a contract for the option to purchase UV Reactor Parts and Maintenance Services with B L Anderson Co. Inc.; to a… To authorize the Finance and Management Director to enter into a universal term contract for the option to purchase Enterprise Storage with CDW Government LLC; to authorize th…
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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.