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
405 records
To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH THE IMPACT GROUP FOR MARKETING SERVICES FOR THE FIBER TO THE HOME PROJECT IN AN A… 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 the Department of Public Utilities to enter into a planned contract modification of a professional services contract with Murphy Epson, Inc. for t… To authorize the Director of Recreation and Parks to enter into contract with GU Event Staffing LLC for Festival Event Staffing Services for the 2026 Jazz and Rib Fest, 2026 C… To authorize the Director of Development to modify and extend the existing Insurance Brokerage and Engineering Services Contract with USI Insurance Services, LLC; to authorize… Approve the Bid Award for the Knox County Engineer's 2026 Roadside Mowing Program to Quick Mow Inc., in the amount of $131,658.03. The Engineer’s estimate is $160,000.00. To authorize the Director of the Department of Development to modify a contract with Ronald Horton Jr., dba First Choice Lead Abatement, to increase funding utilizing an exist… To authorize the Interim Director of the Human Resources Department to enter into a contract with CTI Audit Solutions, Inc. from May 18th, 2026 through April 30th, 2029; and t… To repeal Ordinance No. 2173-2025 in its entirety due to an error in interpreting the terms of the underlying grant that funded the contract with Emergency Networking, Inc.; t… 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 … To authorize the City Attorney, on behalf of the Department of Columbus Water and Power to modify a contract with Bricker Graydon LLP to add additional funding for special leg… To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Ad… To authorize the Director of the Department of Public Service to modify all contracts between the Department of Public Service and Arcadis Engineering Services (USA) Inc., to … To authorize the City Auditor to modify and extend the agreement with Fast LP for one (1) year to maintain and support the GenTax revenue management system for the Division of… To authorize the Director of the Department of Public Utilities to enter into an agreement with Hagerty Consulting, Inc for services regarding the O’Shaughnessy Dam Emergency … To authorize the Director of the Department of Building and Zoning Services to modify the professional services contract with Lisa Wise Consulting, Inc. to extend the contract… To authorize the City Treasurer to renew its contract for investment advisory services with Meeder Public Funds, Inc., for the period from April 1, 2026, to March 31, 2027; an… To authorize the Director of the Department of Public Service to modify all contracts between the Department of Public Service and Gannett Fleming Engineers and Architects, P.… To authorize the City Auditor to enter into a service contract with J.P Morgan Chase to provide lockbox and banking services for Income Tax Revenue filings for the Division of… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE OWNER OF A PROPERTY LOCATED AT PARCEL 32-00750, FOR THE EXCHANGE OF PROPERTY LOCATED AT PARCELS 3… To authorize the Interim Director of the Department of Human Resources to enter into a contract modification with Marsh & McLennan Agency LLC to provide employee benefits and … To authorize the Director of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to authorize the … To authorize the City Auditor to modify an agreement with OnActuate Consulting US Inc. to add additional funding ($693,000.00) for the first of four annual renewal options sub… To authorize the Director of the Office of Diversity and Inclusion to enter into a professional services contract with BBC Research & Consulting, Inc. for up to $374,462.00 to… A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXTEND AN EXISTING PROFESSIONAL SERVICES CONTRACT WITH IRON CLAW ENGINEERING LLC FOR ENGINEERING, DESIGN AND QUALITY CONTROL FOR T… Authorizing the appropriation and expenditure of an amount not to exceed $1,000,000 from the unappropriated balance of the Water Replacement Fund for the Crosstown Water Main … To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to modify the first year of a four-year contract with Svetlana Ball, DBA Ohio Transl… 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… To authorize and direct the Board of Health to accept grant funds from The Ohio State University in the amount of $47,174.00 and any additional funds for the OSU SUD Intervent… To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with CDM Smith Inc. for the Jackson Pike Water Recla… To authorize the City Auditor to modify an existing agreement along with the Auditor of the State of Ohio, and Rea & Associates, Inc., for additional professional auditing ser… To authorize and direct the Board of Health to accept grant funds from the Ohio Department of Health in the amount of $416,866.00 and any additional funds for the STI Preventi… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with DesignLevel, LLC, for the Pro… To authorize the Director of Public Utilities to enter into a contract modification for Professional Engineering Services for the Home Road Water Plant with Hazen and Sawyer; … To authorize an expenditure of an amount not to exceed $150,000.00; to authorize the Auditor’s Office to make quarterly payments in an amount equal to the percentages set fort… To authorize the Interim Director of the Department of Human Resources to modify the Industrial Hygiene and Occupational Safety Professional Services contract with Safex Inc. … To authorize the Interim Director of the Department of Human Resources to enter into a professional services contract with Yellow Bird Food Shed LLC for the produce distributi… To authorize the Human Resources Interim Director to enter into contract with Augustwenty LLC in support of professional services for the city’s Strategic Roadmap and Central … 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…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.