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.
129,940Procurement records
$166.61BObserved value
45,016Companies
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 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
5,606 records
To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional architectural / enginee… To authorize the Director of the Department of Development to enter into a grant agreement with the Tony R. Wells Foundation dba The Wells Foundation in an amount up to $65,00… To authorize the Director of the Department of Finance and Management to enter into a professional architectural / engineering services agreement, on behalf of the Office of C… To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2023 Pa… To authorize the Director of the Department of Development to modify a Service Agreement with Benevate, Inc. in an amount up to $17,150.00 to provide 16 additional licenses an… Authorizing the expenditure of $15,000 from the Department of Parks and Youth Services for the NAACP Toledo ACT-SO Youth Program; authorizing the Mayor to enter into necessary… To authorize the City Clerk to modify an agreement with AVI Systems Inc. for the Conference Room 225 project; to authorize an appropriation and expenditure within the Neighbor… Approve Preventative Maintenance Contract with MG Energy Solutions for Various HVAC Systems in Knox County Buildings. To authorize the transfer of funds between the Waggoner MI TIF Fund and Waggoner MI TIF Capital Fund, and between the E. Broad Dominion TIF Fund and E. Broad Dominion TIF Capi… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into A Contract With CPS Construction Group, Inc. For Specified Repairs To The City Of Oxford Walnut S… Authorizing the disappropriation of an amount not to exceed $98.84 from the Local Fiscal Recovery Fund; authorizing the appropriation and expenditure of $810,098.84 from the L… To authorize the Director of the Department of Development to enter into contract with Environmental Remediation Contractor LLC, in an amount up to $300,000.00 to facilitate a… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into A Contract With Hendy, Inc For The Installation Of New Curb, Gutter, And Sidewalk In Conjunction … Authorizing the appropriation and expenditure $245,000 from the Local Fiscal Recovery Fund for administrative costs related to ARPA State and Local Fiscal Recovery Fund (SLFRF… To authorize the appropriation and expenditure of $150,000.00 of 2024 HOME grant funds and $45,000.00 of 2023 HOME program income funds; to authorize the Director of the Depar… To authorize the Director of the Department of Development to enter into a service contract with Amanda King, dba Spatialist, LLC in an amount up to $116,200.00 for the purpos… To authorize the City Attorney to accept a $50,000.00 private grant from the Association of Prosecuting Attorneys for criminal deflection and diversion services; to authorize … To authorize the Director of Recreation and Parks to enter into contract with Springfield Acme Electric Co. for Temporary Utility Services for 2024 Jazz and Rib Fest and CBUS … To authorize the City Clerk to enter into a grant agreement with the Native American Indian Center of Central Ohio (NAICCO) in support of the Investing in Indianness to Ensure… To authorize the Board of Health to modify an existing contract with Health Access, LLC for the Ryan White Part A Grant Program, to add funding to the contract, for the provis… To authorize the Finance and Management Director to enter into a contract for the option to purchase Office Supplies, Accessories and Papers with Friends Service Co. Inc., HiT… To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Miscellaneous Industrial Hardware with Fastenal Co… To authorize an Appendix to the existing Operations Agreement with Columbus Early Learning Centers to allow for use of two (2) classrooms at the City's Hilltop Early Learning … Authorizing the Mayor to accept bids and award contracts for the purchase of large diameter valves for water repairs city-wide; authorizing the appropriation and expenditure o… 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… Authorizing the disappropriation of $40,000 from the Local Fiscal Recovery Fund (Summer Youth Programming); authorizing the appropriation and expenditure of $399,565 from the … To authorize the Director of the Department of Technology to enter into a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintena… Approve Bill of Sale/Invoice for Stoops Western Star of Ohio for Knox County Engineer Purchase of Two (2) 2025 Western Star 47X Trucks in the amount of $281,644.00. Approve Contractor's Application for Payment No. 5 from V.O. Menuez & Son, Inc., for the Krause Road Bridge Replacement (KNO-TR 112-0.36) in the amount of $133,813.88. To authorize the City Clerk to enter into a grant agreement with The Ohio State University in support of the Opportunity Port program operated by the Drug Enforcement and Poli… To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions, LLC for the purchase of an editing server to be installed at … Authorizing the Mayor to enter into a contract for the purchase of a Tactics Central Service Software Package for the Division of Traffic Management; authorizing the expenditu… Authorizing the Mayor to enter into a water distribution modeling application software subscription agreement for a term of thirty (30) months; authorizing the expenditure of … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sludge Grinder Parts and Services with JWC Environmental; t… To authorize the Director of Public Utilities to enter into a contract with Synagro Central, LLC for the Water Treatment Residuals Turnkey Dewatering Services Project. ($0.00) Ordinance No. 42-2024 - An ordinance authorizing the City Manager to enter into contract with King Business Interiors for the purchase of furnishings for the Bob Crane Communi… Authorizing the Mayor to renew a three-year subscription agreement with Lexis Nexis Risk Solutions, Inc. for the Accurint Virtual Crime Center policing platform; authorizing t… 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… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/5/2024, AUTHORIZING the City Manager to execute a Property Sale Agreement with Consolidated Metal Prod… To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Ad…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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