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
1,107 records
Authorizing the expenditure of an amount not to exceed $1,200,000 from the Capital Improvement Fund for the purchase of a CAT D8 Dozer; authorizing the Mayor to enter into a c… To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment re… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify the current contract with ABM Industry Groups, LLC, for the purch… To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Sports Apparel with Challenger Teamwear LLC, Nickl… To authorize the Director of the Department of Public Utilities to enter into contract with K.N.S. Services, Inc. for purchase, installation, maintenance and service of securi… To authorize the Director of the Department of Technology and the Director of the Department of Utilities to enter into a contract with Labworks, LLC, for maintenance and supp… To authorize the expenditure of $295,680.00 from the Recreation and Parks Operating Fund for the 2025 lease-purchase payments to PNC Bank, National Association and Lake Erie G… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the Universal Term Contra… To authorize the City Attorney, on behalf of the Department of Public Service, to modify the contract with Frost Brown Todd LLP for the provision of outside legal representati… Authorizing the Mayor to enter into contract with Westatlantic Tech Corp. for the purchase of a Split Barrel Repair Clamp; authorizing the expenditure of an amount not to exce… To authorize the Director of the Department of Development to enter into a contract with Paul Werth Associates, Inc. in an amount up to $100,000.00 to provide content marketin… To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into a contract for the purchase of consumable s… To authorize and direct the Director of Public Safety to accept a grant from the Ohio Attorney General for the reimbursement of purchases associated with the 2023-2024 Ohio La… To authorize the Director of the Department of Finance and Management to modify past, present and future contracts and purchase orders from Ferguson Enterprises Inc. to Fergus… 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 Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… To authorize the Director of the Department of Public Utilities to modify the Power Purchase Agreements with DG Columbus Jackson Pike LLC and DG Harvest 2023 LLC, to provide f… 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;… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for the 9.4 upg… To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access, LLC for the purchase and delivery of a towable trailer mo… 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… Approve Product Purchase Agreement with LJ's Cleaning Solutions for Knox County Transit. To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Mid-Ohio Air Conditioning Corp. to Environmental Comfo… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… To authorize the Director of the Office of Education to modify and increase a contract with I Know I Can for college access services associated with the Columbus Promise progr… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Underground Cable Accessories with The… Authorizing the Mayor to enter into contract with ABCO Services Inc. for the purchase and installation of truck bed covers, equipment and decked systems; authorizing the expen… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… Authorizing the disappropriation and reappropriation of $75,600 within Capital Improvement Fund for the purchase of a street sweeper; and declaring an emergency. To authorize the Director of the Department of Technology to renew a contract with SHI International Corp. (a.k.a. SHI) for the purchase of Cloudflare Core Services; to author… To authorize the Director of the Finance and Management Department to enter into three (3) Universal Term Contracts for the option to purchase Sporting Goods and Recreation Su… To authorize the Finance and Management Director, on behalf of the Division of Fire, to associate General Budget Reservations resulting from this ordinance with the appropriat… To authorize and direct the Finance and Management Director, on behalf of the Division of Fire, to associate all General Budget Reservations resulting from this ordinance with… To authorize and direct the Finance and Management Director, on behalf of the Division of Fire, to associate all General Budget Reservations resulting from this ordinance with… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Office Chairs with King Business Inter… To authorize the Director of the Department of Technology to renew a contract with Mythics, LLC (f/k/a Mythics, Inc.) for the purchase of Oracle software licensing, maintenanc… To authorize the Finance and Management Director to establish various purchase orders for automotive parts for the Fleet Management Division per the terms and conditions of va… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Accela, Inc. from a State …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.