What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 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.
1,608 records
<table style="width: 100%; Font-family: Times; font-size: 12pt;"><tbody><tr><td style="text-align: center; vertical-align: top; width: 10%;"><br></td><td style="width: 90%; te… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vector Controls with Clarke Mosquito Control Products, Inc.… To authorize the Director of Development, or authorized signatory, to execute those documents necessary to enter into a First Amendment to Lease Agreement with Columbus Next G… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vector Controls with Adapco LLC in accordance with the sole… To appropriate funds within the Community Development Act Fund; to authorize the Director of Public Service to enter into contract modification with Shelly and Sands, Inc. for… RESOLUTION NO. 164-2026(MSES): First Reading. </em></u> </strong><span style="margin-left:0in;">A Resolution authorizing the Mayor to execute an agreement with Specialized Ele… Authorizing the appropriation of $1,400,000 in the Municipal Garage Fund for city-wide fuel purchases; authorizing the appropriation of $1,400,000 in various city funds for in… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/10/2026, APPROVING AND AUTHORIZING the City Manager to execute a Job Creation Tax Credit Agreement wit… To authorize the Director of the Department of Development to execute an Assignment, Assumption, and Subordination Agreement with Columbus Metropolitan Housing Authority (CMHA… To authorize the City Clerk to enter into a not-for-profit services contract with South Side Thrive Collaborative (SSTC) to provide outreach and engagement for 2026 Public Saf… To authorize the Director of Recreation and Parks to enter into contract with Otis Elevator Company for elevator repair services; to waive the competitive bidding provisions o… Authorizing the appropriation and expenditure of $350,000 from the Water Replacement Fund for the Hydrant Replacement Program; authorizing the Mayor to accept bids and award c… Authorizing the appropriation and expenditure of $142,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the Mayor to accept bids and … To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Roberts Service Group, In… RES. 5897 - a Resolution authorizing the Mayor to enter into a PayTrac Payment Services Addendum Agreement with Schedule A: Payment Service Rates & Fees with Vermont Systems: … To authorize the Finance and Management Director to modify past, present and future contracts and purchase orders from Municipal Emergency Services Inc., dba Warren Fire Equip… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… To authorize the City Attorney to modify an existing contract with Alban & Alban LLC to add additional funding and extend the contract term through February 28, 2027; to autho… To authorize the Director of Public Service to renew the facilities mechanical repair contract with DeBra Kuempel Inc.; to authorize the expenditure of up to $552,000.00 from … To authorize the Director of the Department of Neighborhoods to enter into a non-profit service contract with the Center for Employment Opportunities, Inc. for litter abatemen… ORDINANCE TERMINATING THE COMMUNITY REINVESTMENT AREA AGREEMENT WITH DKRJ HOLDINGS, LLC AND NORTHWOOD CIDER, LLC, AND DECLARING AN EMERGENCY To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase PKS, Rotary and Lincoln Auto Lifts with Leswego Corp. in ac… To authorize and direct the Director of Education to enter a grant agreement with GSWS Columbus to provide advance payment in support of the Gay Softball World Series; to auth… To authorize the Finance and Management Director to enter into a contract for the option to purchase Oils, Greases and Fluids with Pugh Lubricants, LLC dba Cadence Petroleum; … RES. 5889 - a Resolution authorizing the Mayor to enter into an Independent Contractor Agreement with Mandy Spisak/Retro Revival LLC for work as the Art Instructor, for the ye… RES. 5886 - a Resolution authorizing the Mayor to enter into an Independent Contractor Agreement with Toni Paoletta/Paint Sip and Socialize, LLC for work as the Art Instructor… RES. 5890 - a Resolution authorizing the Mayor to enter into an Independent Contractor Agreement with Gina Catanzarite dba Brecksville Fitness Studio, LLC for work as the Fitn… To authorize the Director of Development, or authorized signatory, to execute those documents necessary to enter into a Fourth Amendment to Lease Agreement with Best Corporate… To authorize the Director of Public Safety, on behalf of the Division of Police, to modify the contract with Pro-Tow, Inc. to add funding for the continuation of towing manage… Authorizing the Mayor to enter into a grant agreement with ConnecToledo to support the purchase and installation of wayfinding signs in District 3; authorizing the expenditure… To authorize the Finance and Management Director to enter into a contract for the option to purchase Firefighter Boots with MES Service Company, LLC, Fire Acquisition Company … To authorize the Finance and Management Director to enter into a contract for the option to purchase Prescription Safety Eyewear with Phillips Safety Products Inc.; to authori… To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase HIV Rapid Testing Supplies with Orasure Technologies, Inc.,… To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the exp… AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE ALL NECESSARY CONTRACTS FOR GALVANIZED REQUIRED REPLACEMENT (GRR) PRIVATE SERVICE LINE REPLACEMENT PROJ; E… To authorize the Director of the Department of Finance and Management to enter into contract with the Franklin County Convention Facilities Authority (FCCFA) for the purpose o… To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much a… ORDINANCE NO. 2026-26</td></tr><tr><td style="vertical-align: top; width: 10.5574%;"><br></td><td style="width: 10%; vertical-align: top; text-align: center;">AN ORDINANCE EST… To authorize the transfer of funds within the general fund from the Department of Finance and Management to the Franklin County Municipal Court Judges, authorize the Administr…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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