What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,858Procurement records
$166.56BObserved value
44,999Companies
1213Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
5,594 records
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/5/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… Approve Contractor's Application for Payment No. 1 from Small's Asphalt Paving, Inc., for the Annual Resurfacing 2024, in the amount of $649,930.33. Approve Contractor's Application for Payment No. 3 from Law General Contracting, Inc., for Danville Amity Road Safety Improvements in the amount of $390,919.10. 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… Authorizing the expenditure of up to $167,900 for the provision of performing a telecommunications audit; authorizing the Mayor to enter into contract for said purpose; waivin… Authorizing the Mayor to enter into an Agreement with Morris & McDaniel, Inc. for $111,450 for two years with an option to renew to provide services to the City for job analys… To authorize the Finance and Management Director to renew a contract with Trane US, Inc. for HVAC controls and equipment services under the purview of the Facilities Managemen… Approve Contractor's Application for Payment No. 7 from V.O. Menuez & Son Inc., for the Krause Road Bridge Replacement in the amount of $85,587.10 (KNO-TR-112-0.36). Approve purchase of a 2024 Ford F-350 4x4 Chassis-Cab IX with Knapheide Landscape Dump Body for $70,075.52 and to approve this as a moral obligation (paid from approved capita… Approve an agreement with JORL Properties, LLC for lease of office space at 832 McKinley Ave NW, Canton OH 44703 (lower level; approximately 5,000 square feet) to support expa… To authorize the Director of the Department of Development to enter into a not for profit services contract with the Columbus-Franklin County Finance Authority to reimburse it… Approve purchase of Articulate Global LLS for Articulate 360 (content creation software) and Reach 360 (Learning Management System) for the period of October 1, 2024 to Septem… To authorize the Director of Development to modify a contract with Fahlgren Inc. dba Fahlgren Mortine Fahlgren to amend the contract budget to move $5,000.00 from “Paid Media … Authorizing the Mayor to enter into a grant agreement to accept $28,497,650 for the Front/Main Reconnecting Communities project for improvements to Front Street and Main Stree… Authorizing the Mayor to enter into and execute a Rebuilding American Infrastructure with Sustainability and Equity (“RAISE”) Grant Agreement with the Ohio Department of Trans… Authorizing the disappropriation of $600,000 from the Utility Administration Services Fund and the reappropriation of $600,000 into the Utility Administration Services Fund fo… To authorize the Director of Public Service to modify a service contract with Hunter Marketing relative to the Communication and Outreach services in support to the City’s rec… 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… Authorizing an expenditure not to exceed $93,000 from the Water Replacement Fund for materials and labor needed for the emergency abandonment of a blowoff on the main on Crabb… Authorizing the Mayor to enter into a contract to establish and operate kayak rental lockers at Cullen Park; authorizing the expenditure of an amount not to exceed $35,000; wa… Authorizing the Mayor to enter into a one (1) year maintenance agreement with PerkinElmer U.S. LLC for the purpose of providing maintenance to the ICP Spectrophotometer; autho… To authorize the Director of the Department of Public Utilities to establish a contract with Roberts Service Group, Inc. for Electric Power Systems Maintenance Services and to… Authorizing the Mayor to enter into a contract for the rebuild of a 2012 CAT D6 Dirt Dozer; authorizing the expenditure of an amount not to exceed $226,000 from the Capital Im… To authorize the Municipal Court Clerk to modify the contract with CourtView Justice Solution, Inc. for the provision of server upgrades to the current Municipal Court Clerk’s… To authorize the Director of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., for maintenance and services for the Automated Fingerprint Identif… 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… To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to enter into contract with Pen-Link Ltd. to provide computer software licen… To authorize the Director of the Mayor’s Office of Education to enter into a contract Columbus Early Learning Centers to provide them operational support at their new Reeb Ave… A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A CHANGE ORDER TO THE CONTRACT WITH ANTHONY ALLEGA CEMENT CONTRACTOR FOR THE MIDDLETON ROAD SIDEWALK INSTALLATION, PHASE 2… 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 Neighborhoods to enter into grant agreements in support of the 2024 New American Integration Seed Grants; to authorize the expen… Action(s) RecommendedApprove the draft “purpose and needs” statement for the N. Mantua Street Project, with the emergency clause.</li><li>Approve the extension of City water s… To authorize the Director of the Department of Technology to enter into contract with 3SG Plus LLC, a dealer of Hyland OnBase Software, for professional and training services … To authorize the City Clerk to enter into a grant agreement with Labourers for Christ Committee in support of Columbus GospelFest; to authorize an appropriation and expenditur… An Ordinance By Oxford City Council Authorizing The City Manager To Take All Action Necessary, Including But Not Limited To The Negotiation And Execution Of Purchase And Sale … To authorize the Director of the Department of Development to enter into a planned modification of a contract with Designing Local Ltd in an amount up to $996,000.00 for the p… To amend the 2024 Capital Improvement Budget; to authorize the transfer of funds within the Information Services G O Debt Fund; to authorize the Director of the Department of … To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for Docusign Subscription & Support services; to authoriz… Authorizing the Mayor to enter into a consulting agreement for Solid Waste related projects with Palmer Energy Company; authorizing the appropriation and expenditure in the am…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.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.