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
219 records
To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to create a purchase order with Pro Kleen Industrial Service… 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 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 Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase and delivery of a digger der… 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… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/5/2024, ESTABLISHING new capital improvement program project account no. 980x233x252301, “EV Charging Infrastructu… Authorizing the expenditure of an amount not to exceed $10,000 annually, subject to future appropriations from the Street Construction Maintenance and Repair Fund for addition… To authorize the City Clerk to enter into a grant agreement with the Columbus Diaper Coalition to reimburse the organization for expenses incurred in support of the Columbus F… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Tire Repair Products with Taylor Truck Parts Limited; and t… To authorize the Director of the Department of Finance and Management to establish a contract with Envoltz, LLC for the purchase of a hydraulic cable reel winder self-loading … A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A LEASE AGREEMENT WITH REPUBLIC FIRST NATIONAL CORPORATION FOR THE PURPOSE OF FINANCING A STREET SWEEPER FOR PUBLIC WOR… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase International Navistar OEM Parts and Services with Rush Tru… To authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck Equipment, Inc. for the purchase of two (2) 60 foot Bucket Tru… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with CSI International, Inc., for the purchase of cu… 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 Director of the Department of Public Service to modify to add additional funding to rental agreements to rent refuse collection trucks from Premier Truck Sale… To authorize the Director of Finance and Management to enter into a contract with Southeastern Equipment Co., Inc. for the purchase of a Backhoe Loader for the Division of Wat… To authorize the Director of the Department of Development to amend the City of Columbus Job Creation Tax Credit Agreement with BBI Logistics, LLC to change the incentive term… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to enter into contract with Express Wash Holdco LLC (DBA: Moo Moo) for vehicle wa… To authorize the Director of the Department of Finance and Management to establish purchase orders from previously established with Byers Ford, Parr Public Safety and Ricart P… To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to provide funding for the contract with Assetworks LLC, for fleet manageme… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Ricart Properties, Inc. for vehi… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish a purchase orders with Grimco Inc and Hyatt’s G… Approve Contractor Agreement between Knox County Department of Job and Family Services and Buckeye Auto Care, LLC, for Vehicle Repair Services to Prevention, Retention and Con… To authorize the Director of the Department of Finance and Management to contract with API Security Services and Investigations Inc to provide for professional guard services … To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $518,486.00 for the … 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 Finance and Management Director to establish a contract with Utility Truck Equipment, Inc. for the purchase of one (1) 40’ Aerial Bucket Truck for the Divisio… To authorize the Director of Finance and Management to enter into contract with Ohio Machinery Co. to purchase The Screen Machine trommel screen plant to support litter contro… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish purchase orders for vehicle rental services wit… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase John Deere Heavy Duty Equipment Parts with Murphy Tractor a… Authorizing the expenditure of an amount not to exceed $3,900,000 from the Capital Improvement Fund for the purchase and/or replacement of non-emergency fleet vehicles and equ… To authorize the Director of Finance and Management to enter into a contract with Americas Generators, Inc. for the purchase of one (1) Portable Standby Generator with Trailer… 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 Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… Authorizing the expenditure of an amount not to exceed $500,000 from the Capital Improvement Fund for the replacement of non-emergency vehicles and equipment; authorizing the … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Police Pursuit Vehicles with Geo. Byers Sons Holding Inc.; … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Light Duty Vehicles with Ricart Properties Inc.; and to aut… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Public Utilities, to enter into a contract with Elford, Inc. for the purc…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.