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.
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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
Authorizing the Mayor to accept bids and enter into necessary contracts for rental of an excavator for demolition operations; authorizing the expenditure of an amount not to e… To authorize the Board of Health to enter into subrecipient agreements with (4) qualified vendors: AIDS Healthcare Foundation, Equitas Health, Columbus Neighborhood Health Cen… To authorize the Board of Health to enter into subrecipient agreements with (2) qualified vendors: Aid’s Healthcare Foundation and Equitas Health for HIV Prevention services f… Authorizing the Mayor to enter into a contract for the rental of Elgin brand street sweeping machines; authorizing the expenditure of an amount not to exceed $95,000 from the … To authorize the City Treasurer to modify its contract for banking services with Huntington Merchant Services; to authorize the expenditure of $807,500.00; and to declare an e… To authorize the Directors of the Department of Technology and the Department of Public Utilities to enter into contract with Hansen Banner, LLC for annual software maintenanc… To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for Juniper Care Services; and to authorize the expenditu… To authorize the Board of Health to modify three existing contracts for language services with Access 2 Interpreters, LLC; Effectiff LLC; and Sign Language USA LLC; to authori… A RESOLUTION AUTHORIZING THE CITY MANAGER TO AMEND THE AGREEMENT WITH NORFOLK SOUTHERN FOR PRELIMINARY ENGINEERING SERVICES; AND DECLARING AN EMERGENCY. Brief Description: In … To authorize the Director of the Department of Finance and Management to enter into lease agreements or amendments, as applicable, with the following eight (8) entities or ind… To authorize the Director of Department of Finance and Management, on behalf of the Department of Technology to associate all general budget reservations resulting from this o… To authorize the Director of the Department of Technology to renew a contract with Brown Enterprise Solutions, LLC for Veeam Data Platform Advance Universal subscription and t… To authorize the Director of the Department of Finance and Management, on behalf of Department of Technology, to associate all General Budget Reservations resulting from this … To authorize and direct the Board of Health to modify an existing contract with Crosby’s Drugs, Inc., for increased pharmaceutical distribution services for the Ben Franklin T… To authorize and direct the Board of Health to modify an existing contract with Advantage Imaging, for increased Radiology X-Ray (Adult) Services for the Ben Franklin TB grant… Approve Contract with Burcor Fencing LLC for the Knox County Water and Wastewater Wellfield Security Fencing. RESOLUTION NO. 142-2024(PSH): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an amendment to an agreement with All City Management Services… AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO A PURCHASE AGREEMENT WITH VALUE RECOVERY GROUP II, LLC, FOR PROPERTY LOCATED ADJACENT TO 825 TECH CENTER DRIVE; AND DECLARING … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Traffic Pedestal Poles with Path Master Inc.; to authorize … To authorize the Finance and Management Director to enter into four (4) Universal Term Contracts for the option to purchase Playground Equipment with Michigan Playgrounds LLC.… 08/07/2024 – 10:00 AM – KSAAT Committee Meeting – Bemiller 08/07/2024 – 2:00 PM – Area Agency on Aging, Inc. – Senior Citizen Award Ceremony 08/09/2024 – 2:30 PM – Land Bank M… Authorizing the Mayor to accept bids and award contracts for the purchase of a Comparison Microscope and accessories; authorizing the expenditure of $150,000 from the Law Enfo… Approve the Retail Purchase Agreement (Buyers Order) from R. Dublin Chevrolet Acquisition LLC, for the Knox County Engineer's 2024 Chevrolet Silverado 3500, in the amount of $… Authorizing the Mayor to enter into agreements with the Ohio Building Company, LLC for office space in an amount not to exceed $54,000 for the first year with the option for 2… Authorizing the Mayor to enter into a one-year School Resource Officer Program agreement with the Washington Local Schools; authorizing the acceptance, deposit, and expenditur… Authorizing the Mayor to enter into a one-year school resource officer program agreement with Toledo Public Schools; accept and deposit $244, 873.76 into the General Fund in t… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Southeastern Equipment Parts and Services with Southeastern… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Heil OEM Parts and Services with Environmental Equipment Sa… Approve the Bid Award for the Knox County Water and Wastewater Wellfield Security Fencing to Burcor Fencing LLC. Approve the Notice of Award for the Knox County Water and Wastewater Wellfield Security Fencing to Burcor Fencing LLC. A Resolution Authorizing The City Manager To Sign The Subgrant Agreement Between The City Of Oxford And Habitat For Humanity To Award $990,000.00 Of The Welcome Home Ohio Fund… A Resolution Authorizing The City Manager To Sign The Subgrant Agreement Between The City Of Oxford And Habitat For Humanity of Greater Cincinnati To Award $500,000.00 Of The … To authorize the Director of the Office of Education to enter into a contract with the Crane Center for Early Childhood Research and Policy at The Ohio State University to imp… Authorizing the expenditure of an amount not to exceed $300,000 from the Capital Improvement Fund for needed parking lot improvements at Detwiler Park; authorizing the mayor t… To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment re… Approve Contractor's Application for Payment No. 2 from Rietschlin Construction, Inc., for Beckley Road Bridge Replacement in the amount of $446,191.93. Approve the Purchase Contract for 3387 White Place and appropriate $320,000.00 from the General Fund for said purchase and declaring an emergency. First reading. RESOLUTION NO. 139-2024(PD): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with The Heart Design Group, LLC (“HDG”) for field… Authorizing the expenditure of $20,000 from the Capital Improvement Fund District Improvement Program for utility improvements at Commons Park; authorizing the Mayor to execut… ORDINANCE (EMERGENCY), submitted by Councilmember Owens, from Emily Smart Woerner, City Solicitor, ESTABLISHING the City of Cincinnati’s human services funding priorities for …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.
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