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 enter into an agreement with the Fair Housing Center as the fiscal agent for the Toledo Lead Poisoning Prevention Coalition for the establishment, ope… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT FOR THE PURCHASE OF ONE SEWER CLEANING COMBO TRUCK FOR PUBLIC WORKS DEPARTMENT OPERATIONS; AND DEC… Authorizing the Mayor to enter into agreements with Toledo Lucas County Health Department and others for necessary marketing, communications, training development and other Le… To authorize the Director of the Department of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the SWWTP Org… To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Community Capital Development Corporation for loan servicin… Authorizing the Mayor to enter into a grant agreement with the University of Toledo Jack Ford Urban Affairs Center for the purpose of covering, in part, the cost of a legislat… A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… 07/30/2024 – 3:00 PM – Comprehensive Plan Leadership Committee Meeting – Bemiller 08/07/2024 – 10:00 AM – KSAAT Committee Meeting – Bemiller 08/07/2024 – 2:00 PM – Area Agency… 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… Auth to enter into change order #1 with Thayer Power and Communication for the City/County Fiber Network Proj; enter contract amendment #1 with Board of Stark County Commissio… Authorizing the mayor to enter into a grant agreement with the Great Lakes Commission, in coordination with the National Oceanic and Atmospheric Administration and to accept a… Authorizing the appropriation and expenditure in an amount not to exceed $435,000 from the unappropriated balance of the Sanitary Sewer Replacement Fund for Construction Manag… Authorizing the Mayor to enter into a three (3) year autoclave maintenance agreement with Getinge USA Sales, LLC; authorizing the expenditure from the Water Operating Fund in … Authorizing the Mayor to enter into contract with TOMCO2 Systems Company (TOMCO2) for repairs and maintenance to the liquid carbon dioxide storage system, associated feed syst… Authorizing the mayor to apply for, enter into agreements, accept and deposit loan proceeds from the Ohio EPA Water Pollution Control Loan Fund (WPCLF) and/or the Ohio Water D… Approve Change Order No. 3 from Law General Contracting, Inc., for Danville Amity Road Safety Improvements (increase of $12,126.50 - new contract amount of $3,164,158.43.) KNO… To authorize the Director of the Department of Finance and Management to enter into a contract with Triumph Communications for professional services related to early voting ed… Authorizing the appropriation and expenditure in an amount not to exceed $300,000 from the Sanitary Sewer Replacement Fund for the Solids Handling Tank Cleaning Project at the… Authorizing the expenditure of an amount not to exceed $100,000 over a three-year period from the Stormwater Operating Fund for the purpose of updating the City’s Stormwater M… Authorizing the Mayor to accept bids and award contracts for professional and construction services necessary for the completion of the Benore Pump Station Elevator Repair Pro… To authorize the City Clerk to enter into a grant agreement with Image Character Etiquette Inc. in support of the International Day of The Girl Summit event; to authorize an a… To authorize the City Clerk to enter into a grant agreement with Urban Resurrection Community Development Corporation in support of the S.M.A.R.T. Summer Enrichment Program; t… Authorizing the Mayor to accept bids and enter into an agreement for the digitization of the Department of Public Utilities’ water tap cards; authorizing the expenditure of an… Approve Classic Coverage Extended Warranty, Preventative Maintenance and Support Agreement with Justice AV Solutions (JAVS) for Courtroom Video Conferencing. <strong>Draft 2024-075</strong> AN ORDINANCE ACCEPTING AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO EXECUTE AN AGREEMENT BETWEEN SOUTHWARD PRESERVE, LLC AND THE CITY OF… To authorize the Director of the Department of Neighborhoods to enter into a non-profit service contract with the Center for Employment Opportunities for litter abatement work… 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 City Clerk to enter into a grant agreement with St. Stephens Community Services, Inc. in support of Jazz in the Park; to authorize an appropriation and expend… To authorize the City Clerk to enter into a sponsorship agreement with Seniors Tech Conference in support of their 2nd Annual Seniors Tech Conference 2024; and to authorize an… A RESOLUTION AMENDING RESOLUTION NO. 20-58 TO INCREASE THE PROJECT COST FOR THE RESURFACING OF RAVENNA ROAD BETWEEN OLD MILL ROAD AND THE PORTAGE COUNTY LINE AND AUTHORIZE THE… To authorize the expenditure of $286,000.00 in the Department of Neighborhoods from the Coronavirus State and Local Fiscal Recovery Fund; to authorize the Interim Director of … Motion authorizing a change order to Set in Stone Contracting, LLC in an amount not to exceed $236,458.78 for the Magnolia Drive Phase 2 project. Approve Document Management Agreement with Modern Office Methods for Knox Area Transit copier and printer. Authorizing the Mayor to enter into a contract for the purchase of body armor; authorizing the expenditure in an amount not to exceed $171,526.48 from the Capital Improvement … To authorize the City Clerk to enter into a grant agreement with Jewish Family Services in support of an expansion of their CREW program; to authorize an appropriation and exp… To authorize the City Clerk to enter into a grant agreement with Think Veterans First for the purpose of supporting the 4th annual Vet Ohio Expo; and to authorize an appropria… To authorize the Director of the Department of Public Service to enter into a grant agreement with The Columbus Foundation in support of Cleaner Columbus Initiative; and to au… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Sound Communications, Inc. for annual … Approve Contractor's Application for Payment No. 2 from Law General Contracting, Inc., for Danville Amity Road Safety Improvements in the amount of $673,373.07. To authorize the City Attorney to modify an existing contract for special legal counsel with David A. Goldstein, Co., LPA, for the case of Estate of Donovan Lewis v. Anderson,…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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