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
175 records
To authorize the expenditure of $2,000,000.00 or so much thereof as may be necessary from the Division of Refuse Collection General Fund to pay waste disposal tipping fees for… To authorize the Director of Public Utilities to modify past outstanding, present, and future contracts and purchase orders with DG Columbus Jackson Pike LLC under parent vend… To authorize the Director of Public Utilities to modify and increase the Master Services Agreement with American Municipal Power, Inc. by $25,000.00 for participation in the C… This ordinance authorizes the Director of Finance and Management, on behalf of Sustainable Columbus, to enter into a non-profit service contract with Solar United Neighbors (S… To authorize the Director of Public Utilities to modify the power supply agreement with American Electric Power Energy Partners, Inc. (AEPEP) to add funding in the amount of $… Authorizing the expenditure of an amount not to exceed $20,550 from the Water Operating Fund for the emergency repair to Ozone Victaulic couplings at the Water Treatment Plant… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Variable Frequency Drives, Parts, Installation and Services… Authorizing the appropriation and expenditure of an amount not to exceed $190,000 from the Water Replacement Fund for the replacement of the Lagoon Stop Logs at the Collins Pa… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Repealing and replacing Ord. 340-25; authorizing the Mayor to enter into agreements with Toledo Renewable Energy, LLC for a Renewable Natural Gas project utilizing Hoffman Roa… To authorize the Director of the Department of Public Utilities to enter into a service contract with LOTO Lighthouse, LLC for HECA and energy control procedure development se… To authorize the Director of Public Utilities to modify an existing non-profit contract with Solar United Neighbors for implementing the Low to Moderate Income (LMI) Solar Co-… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Distribution Switchgear with Springfield Electric Supply Co… To amend Ordinance 1911-2025 so as to authorize the Director of Public Service to execute a one-year service contract, with two 1-year renewal options, with Routeware, Inc. fo… To authorize the Director of the Department of Public Utilities to renew for an additional year for a contract with Invizions, Inc. for Electrical Substation and Electrical Ma… To authorize the Director of the Department of Public Utilities to renew the contract for an additional year with The Paul Peterson Company for Traffic Control Services for th… Authorizing the Mayor to enter into a contract utilizing a purchasing cooperative for the purchase of electric, commercial grade lawn equipment; authorizing the expenditure of… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current Universal Term Cont… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Pepco Professional Electric Products Co. to Springfiel… To authorize the Director of the Department of Public Utilities to enter into a contract modification with HDR Engineering, Inc. for the Southerly Waste Water Treatment Plant … To authorize the Director of Public Service to execute a service contract with Routeware, Inc. for the provision of GPS tracking and route diagnostics for the Division of Refu… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the existing universal te… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH MAJOR ENERGY SERVICES LLC FOR RETAIL NATURAL GAS SUPPLY; AND DECLARING AN EMERGENCY. Brief Descriptio… Authorizing the Mayor to enter into agreements with NW Natural Renewables, LLC for a Renewable Natural Gas project utilizing Hoffman Road Landfill Gas and Bay View Waste Water… ORDINANCE (EMERGENCY), from Patrick A. Duhaney, City Manager, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemption Agreement (LEED… To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Traffic Sign Posts & Street Name Sign Posts with MD… To authorize the Director of the Department of Public Utilities to modify and increase the contract with CDM Smith, Inc., for the Waste Water Treatment Facilities System Instr… To authorize the Director of the Department of Finance and Management to enter into a not-for-profit service contract with Impact Community Action for implementation of the Em… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the pending Universal Ter… To authorize the Director of the Department of Public Utilities to modify a contract with Asplundh Tree Expert, LLC for Tree Trimming and Vegetative Management Services; and t… To authorize the Director of the Department of Finance and Management to establish a contract with Toyota Material Handling Midwest, Inc. to purchase a Power Boss Nautilus HD … Authorizing the expenditure of an amount not to exceed $95,000 from the Solid Waste Trust Fund for the purposes of further developing the Hoffman Road Landfill; authorizing th… Authorizing the disappropriation of $51,075 from the Capital Improvement Fund; authorizing appropriation and expenditure of $51,075 from the Capital Improvement Fund for infra… Authorizing the appropriation and expenditure of $45,000 from the Water Replacement Fund for the Sludge Dewatering Facility (SDF) Mixer Replacement; authorizing the Mayor to a… Authorizing the appropriation and expenditure of $39,000 from the Water Replacement Fund for the Division of Water Treatment Maintenance Department Workstations; authorizing t… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/14/2025, ESTABLISHING new capital improvement program project account no. 980x203x252045, “Biochar Fac… To authorize the Director of the Recreation and Parks Department to enter into contract with Springfield Acme Electric Company for Temporary Utility Services for 2025 Jazz and… To authorize the Director of Recreation and Parks to enter into contract with Zero Waste Event Productions LLC to provide on-site recycling sorting, compost collections and ma… To authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio EPA and accept a grant in the amount of $49,160.00 fo… To authorize the Director of the Department of Development to renew a service contract with Environmental Remediation Contractor LLC, in an amount up to $325,000.00 to facilit…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.