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 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 Finance and Management Director to issue purchase orders on behalf of the Department of Public Safety, Division of Support Services, for telephone services fr… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with HEAPY Engineering… To authorize the Director of the Department of Finance and Management to modify the current agreement with Coupa Software, Inc. to include an additional renewal option through… To authorize the City Auditor to appropriate funds within the Mobility Enterprise Fund; to authorize the Director of the Department of Public Service to modify an existing ser… Authorizing the Mayor to enter into a professional services agreement in an amount not to exceed $110,000 with Toole Design Group, LLC. for the implementation phase of Toledo’… To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / enginee… To authorize the Director of the Department of Finance and Management to enter into a professional architectural / engineering services agreement, on behalf of the Office of C… Approve Bill of Sale/Invoice for Stoops Western Star of Ohio for Knox County Engineer Purchase of Two (2) 2025 Western Star 47X Trucks in the amount of $281,644.00. 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 Neighborhoods to enter into a contract with Canvaas Consulting LLC in amount up to $100,000.00 for marketing and outreach servic… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Advanced Engineering Consultants, Ltd. for the Southerly Waste Water T… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN ADDENDUM TO A PROFESSIONAL SERVICES CONTRACT WITH AECOM TECHNICAL SERVICES INC. FOR ADDITIONAL DESIGN SERVICES FOR T… To authorize the City Clerk to enter into contract with Sky Nile Consulting for support of the We Got US campaign; to authorize an appropriation and expenditure within the Nei… To authorize and direct the Board of Health to accept funds from the Ohio Department of Health and any additional funds for the Lead Focus Group Project grant program; to auth… To authorize the Director of the Department of Public Utilities to enter into a contract with Jacobs Engineering Group Inc. for Professional Construction Management Services f… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/22/2024, AUTHORIZING a payment of $27,663.65 to ATC Group Services LLC dba Atlas Technical Consultants… Authorizing the appropriation and expenditure of $3,000,000 from the Tax Roadway Improvement Fund for the 2024 General Resurfacing Program; authorizing the Mayor to prepare pl… To authorize the Board of Health to enter into a contract with The Breathing Association for a tobacco cessation multi-media campaign; to authorize the City Auditor to transfe… To authorize the Director of the Department of Public Utilities to enter into a professional services contract with Moody Engineering, LLC for the Yale Avenue Area Water Line … To authorize the Director of the Department of Development to modify the contract for professional services with Sky Nile Consulting, LLC, in an amount of up to $200,000.00 fo… To authorize the Director of the Department of Public Service, on behalf of the City of Columbus, to enter into an event agreement with Red, White & BOOM, Inc., to accept a de… To authorize the Director of the Department of Public Utilities to enter into a contract modification for the professional engineering services agreement with Burgess & Niple,… To authorize the Director of Public Utilities to enter into a contract modification for General Engineering Services for the Fourth Water Plant with Hazen and Sawyer; to autho… To authorize the City Auditor to appropriate $24,900.00 within the Neighborhood Initiatives subfund; to authorize the Director of Public Service to enter into a service contra… Authorizing a one-year renewal of the City’s professional services agreement with McGohan Brabender; authorizing the expenditure of funds from the Healthcare Internal Service … Authorizing the Mayor to enter into agreements with Campbell-Hill Aviation Group, KVA Consulting, and the Lucas County commissioners to conduct a study of various operational … Authorizing the expenditure of $40,500 from the Community Development Block Grant Fund for the provision of code compliance process improvement consulting services; authorizin… Authorizing the Mayor to enter into an amended grant agreement with the Great Lakes Commission (GLC) for the engineering and design of the PENN 7 property; authoring the accep… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 5/1/2024, AUTHORIZING the City Manager to apply for grants of up to $8,000,000 from the federal Surface Transportati… To authorize and direct the City Auditor to appropriate and transfer of funds from the general fund, Department of Finance and Management to the Department of Human Resources,… To authorize the Interim Director of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to author… 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… To authorize the City Auditor to modify and extend the agreement with Fast LP for one year to maintain and support our GenTax revenue management system for the Division of Inc… Approve Bid Award for the Knox County Engineer Generator to Beck Electric in the amount of $113,000.00. The Engineer Estimate is $165,000.00. Approve Agreement between the Knox County Engineer and Wallace Pancher Group for Knox County Load Ratings for 2024, in the amount of $49,880.00. To authorize the Director of Public Safety to accept a $1,600,000.00 Comprehensive Opioid, Stimulant and Substance Use Site-based Program (COSSUP) grant award from United Stat… To authorize the Public Safety Director to accept U.S. Centers for Disease Control and Prevention’s (CDC) Overdose Data to Action program funding via a sub award from Franklin… Authorizing the Mayor to enter into a professional services agreement for the development of a climate action plan; authorizing the appropriation and expenditure in the amount… ·Ordinance 122-24 Toledo Municipal Code Chapter 2101, changing salary structure for E Group ·Ordinance 123-24 Professional services agreement with Ralph Anderson & Associates …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.