What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
1,095 records
Authorizing the expenditure of $109,380 from the Capital Improvement Fund District Improvement Program for installation of traffic calming measures on four roadways in Distric… Authorizing the expenditure of $100,000 from the Capital Improvement Fund District Improvement Program for a new playground at Elmhurst Park; authorizing the Mayor to execute … Approve Equipment Rental Contract with Southeastern Equipment Company for the Rental of an Asphalt Hauler/Trailer (Hot Box). RESOLUTION NO. 193-2024(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an amendment to the agreement with Wade Trim, Inc. for profes… 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 the Department of Public Utilities to modify a contract with Bricker Graydon LLP for tax advisory services; to authorize the expenditure of $100,0… To authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for… Authorizing the disappropriation, appropriation, and expenditure of $90,000 from the Street Construction, Maintenance, and Repair Fund for cybersecurity testing and evaluation… To authorize the Director of Public Utilities to renew the existing contract with Gable Elevator for elevator maintenance services at various Department of Public Utilities, D… Authorizing the expenditure of $25,000 from the Capital Improvement Fund to purchase a manhole inspection system; authorizing the Mayor to accept bids and enter into contracts… Resolution No. R-117-24</u></strong><br>A resolution amending a purchase order to Barrett Paving Materials Inc. as the Primary Supplier, and Valley Asphalt Corp. as the Second… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… Approve the Bid Award for the CDBG Village of Martinsburg Water System Improvements Project - Phase II - Contract A to KN Excavation in the amount of $351,065.40. To authorize the Director of Public Utilities to renew and increase a contract with in accordance with the pertinent provisions to waive competitive bidding of Columbus City C… To authorize the Director of Public Utilities to enter into a contract, in accordance with sole source provisions of City Code, with ADS Environmental Services for the purchas… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contracts with Farber Corporation and 2K … To authorize the Director of the Department of Public Utilities to enter into contract with Ohio Machinery Co dba Ohio Cat for the Division of Sewerage and Drainage; to author… Authorizing the Mayor to enter into an agreement with Mulch King LLC for the purchase of top soil for the city demolition program; authorizing the expenditure of an amount not… Approving a Community Reinvestment Area real property tax exemption for the Grand and Glen, LLC for the construction of a new multi-family, affordable housing facility, locate… Authorizing the appropriation of $2,107 and the expenditure of $70,107 from the Sewer Replacement Fund and the appropriation of $1,925 and expenditure of $57,925 from the Stor… To authorize the Director of the Department of Finance and Management to establish a contract with Timken Gears and Services Inc. for the purchase and delivery of a replacemen… To authorize the Director of the Department of Finance and Management to establish a contract with Bobcat Enterprises, Inc. for the purchase and delivery of a compact track lo… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Approve Contractor's Application for Payment No. 3 from Rietschlin Construction, Inc., for the Beckley Road Bridge Replacement in the amount of $566,437.29. To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. for the purchase and delivery of two (2) Wemco pumps f… To authorize the Director of the Department of Finance and Management to establish a contract with Ferguson Enterprises LLC for the purchase and delivery of Duperon Parts for … Authorizing the appropriation and expenditure of an amount not to exceed $7,574,152 from the Local Fiscal Recovery Fund for clean-up, demolition and redevelopment of brownfiel… To authorize the Director of Public Utilities to modify and increase an agreement with Kurtz Brothers Central Ohio, LLC for the design, construction and operation of the Organ… Authorizing the appropriation and expenditure in an amount not to exceed $75,000 from the Sewer Replacement Fund for the purchase of a trash pump for dewatering services in th… To authorize the Director of the Department of Finance and Management to establish a contract with BissNuss Inc. for the purchase of Wet Well Gate Actuator Cylinders for the D… Approve Contractor's Application for Payment No. 2 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2024, in the amount of $186,869.80. To authorize the Director of Finance and Management to establish a contract with K.E. Rose Ltd for the purchase and installation of snow and lighting equipment for the Departm… To authorize the Director of the Department of Finance and Management to modify the contract for the option to purchase Thermoplastic Pavement Marking Material with Ennis-Flin… To authorize the Director of the Department of Public Utilities to modify to add funding to contracts with Ohio Mulch Supply, Inc. and Quasar Energy Group LLC-North Tree Farm … To authorize the Director of Public Utilities to modify a contract with Deer Valley Farm Supply for the Class B Liquid Biosolids Land Application Program to add additional fun… To authorize the Director of Public Utilities to enter into a contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; and to authorize the e… To authorize the Department of Development to enter into a grant agreement with The Columbus Urban League Ohio in support of Empowerment Day 2024, celebrating businesses and c… To authorize the Director of Public Utilities to enter into a contract renewal with Go Sustainable Energy, LLC. for services related to the Climate Action Plan and associated … To authorize the Director of the Department of Public Service to modify a professional services contract with Woolpert, Inc. for the Asset Work Order System (AWOS) project; to…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.
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