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.
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.
506 records
To authorize the Director of the Department of Building and Zoning Services to modify and extend the professional services contract with RAMA Consulting Group, Inc. for the Zo… Approve Agreement with Burgess and Niple, Inc., for the Knox County Engineer Bridge Load Ratings (84 Bridges), in the amount of $168,200.00. 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 Building and Zoning Services Department to modify the professional services contract with Lisa Wise Consulting, Inc. and extend the contract e… To authorize the Director of the Department of Development to execute a grant agreement with the following not-for-profit agency, The Tony R. Wells Foundation, in an amount up… Authorizing the expenditure of an amount not to exceed $80,000 from the General Fund for design services to prepare a streetscape plan for the Summit Street Corridor in the Vi… 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… Approve the Bid Award for the Knox County Engineer - 2025 Roadside Mowing Program to Running G Farms LLC. To authorize the Director of the Office of Education to extend a contract with Elevate Advocacy LLC for program management services in support of the Columbus Promise program;… To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with GHD Consulting Inc. for the Walnut Street Sanit… To authorize the Director of the Department of Development to enter into a Downtown Office Incentive Agreement with WSA Studio (Wandel & Schnell Architects, Inc.) for a term o… Authorizing the expenditure of an amount not to exceed $275,000 from the Capital Improvement Fund for the improvement and/or replacement of major mechanical systems and genera… This ordinance authorizes the Director of the Department of Technology to modify a professional services contract with Northern Lights Locating and Inspection, Inc., for fiber… To amend ordinance 2486-2024, in order to authorize the change from CT Consultants, Inc., Vendor 006450, to Verdantas LLC, Vendor 006701, within the ordinance; and to declare … 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 Bid Award for the Knox County Engineer - Pleasant Valley Road Bridge (KNO-TR 362-00.12 - PID 117163) to McConnell Contracting, Inc., in the amount of $868,840.95. 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… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH EMH&T, INC. FOR A CULTURAL RESOURCES STUDY OF 996 HINES HILL ROAD. Brief Descript… Motion authorizing a change order in the amount of $17,400.00 to United Survey Inc., for the 2024 Slip Lining Project. Authorizing the expenditure of an amount not to exceed $100,000 from the Capital Improvement Fund for building enhancements and improvements at the Toledo Municipal Courthouse… Approve the Bid Award for the Knox County Engineer - County Highway Mechanic Truck to Hughes Equipment in the amount of $118,150.00. Authorizing the expenditure of an amount not to exceed $25,000 annually from the General Fund for professional building inspection services provided through a Mutual Aid Agree… To authorize the City Auditor to renew a service contract with J.P Morgan Chase to provide lockbox and banking services for Income Tax Revenue filings for the Division of Inco… Approve Agreement with RS Associates, LLC dba Resource Solutions Associates, LLC, for the Professional Consulting Services for the completion of the Hazard Mitigation Plan for… 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… Authorizing the expenditure of an amount not to exceed $150,000 from the General Fund for Choice Neighborhood Planning Grant professional consulting services; authorizing the … To amend ordinance 2486-2024, in order to authorize the change from Kramer Engineering, Inc., Vendor 029993, to Kramer Engineers Company, Vendor 051607, within the ordinance; … A RESOLUTION AUTHORIZING THE CITY OF GREEN TO ENTER INTO AN AGREEMENT WITH VORYS, SATER, SEYMOUR AND PEASE LLP, TO PROVIDE SPECIALIZED LEGAL SERVICES IN THE AREA OF LABOR AND … 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 … To authorize the Director of the Department of Public Utilities to enter into a professional services contract with Stantec Consulting Services, Inc. for the Oaklawn Street Ar… To authorize the Director of the Department of Public Utilities to enter into a professional services contract with HDR Engineering, Inc. for the Gerbert Road Area Water Line … 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… To appropriate funds within the Lucent Commercial TIF; to transfer funds from the Lucent Commercial TIF to the Lucent Commercial TIF Capital Fund; to appropriate funds within … 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 Utilities to enter into a contract modification with CTL Engineering, Inc. for the Construction Administration/Constructi… 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 City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Division of Income Tax; to au… <strong><u>0-05-25</u></strong><br>AN ORDINANCE AUTHORIZING THE MAYOR OR THE SERVICE-SAFETY DIRECTOR TO EXECUTE A LEGAL SERVICES CONTRACT WITH GROSSMAN & KELLY, LLP TO PROSECU…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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