What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
5,552 records
To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to modify and extend the professional services contract with Inter… To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, … Resolution No. R-89-26</u></strong><br>A resolution amending R-103-25, increasing the Purchase Order to Flatlands Resources, LLC, not to exceed $850,000, for continued enginee… A Resolution Authorizing The City Manager To Submit A Payment In The Amount Of $283,846.00 To The Ohio Water Development Authority To Pay Administrative Charges For Cooperativ… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of one hydro e… An Ordinance Authorizing The City Manager To Enter Into An Easement Agreement With Clawson Properties I, LLC For The Purpose Of An Easement For The Construction Of The (OATS) … An Ordinance Authorizing The City Manager To Enter Into An Easement Agreement With Southwestern Ohio Seniors’ Services, Inc., A Non-Profit Ohio Corporation Now Known As Maple … RES. 5803 - a Resolution authorizing participation in the Ohio Association of Public Treasurers (OAPT) Workers Compensation Group Retrospective Rating Program and an agreement… ORD. 5876 an Ordinance authorizing the Mayor to purchase coverage through a five-year five-year Planned Services Agreement to provide maintenance and monitoring for fire alarm… Resolution No. R-90-26</strong></u><br>A resolution authorizing the Interim City Manager to award a contract to Rapid Response Disaster Services LLC for demolition services fo… Resolution No. R-83-26</u></strong><br>A resolution authorizing the Interim City Manager to modify a contract with ClearGov, Inc., to add to the Scope of Services To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into a not for profit service contract with Alvis for the provision of peer… Approve the Contractors Application for Payment No. 2 from Crawford Construction for the Howard Danville Road Bridge Project, in the amount of $236,154.00, (KNO-CR9-1.00 PID 1… To authorize the Board of Health to enter into two contracts with Knupp & Watson & Wallman, Inc. for the provision of a HIV awareness and outreach targeted media campaign for … To authorize the Director of the Department of Public Utilities to modify an existing contract with Irvin Public Relations, LLC. for strategic communication services, extendin… To authorize the Director of Columbus Water & Power to modify a contract with Timmons Group, Inc. for services for a GIS data model migration to the Utility Network Model; and… To authorize the Municipal Court Judges, through the Administrative and Presiding Judge, to enter into the first year of a four-year contract with OSS Ohio Holdings, LLC dba O… To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowe… Approve School Resource Officer Contract between the Knox County Sheriff's Office and East Knox Local School District for the 2026/2027 School Year (SRO Deputy #1 $25,000, Ass… Approve the Ohio Public Works Commission Project Grant Agreement - Local Transportation Improvement Program, for Danville Amity Road (CR14) Safety Improvements Phase III, Proj… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one backhoe loader for t… To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on beh… To authorize the transfer of $113,547.00 from the Development Services Fund to the Special Purpose Fund; to authorize appropriation in the Special Purpose Fund; to authorize t… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of four mini excavators for… To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columb… Award of Contract to Geo Gradel Company of Toledo, Ohio, for the University Parks Trail, Silica Road to Centennial Road Recommendation from Public Service Director:<br><p style="margin-left:0in;" data-pasted="true">Authorize the quotes from Rush Truck Center and Kalida Truck Equipment for the p… Approve the Bid Award for the Knox County Engineer’s Danville Amity Road (CR14) Safety Improvements Phase III to Small’s Asphalt Paving, Inc., in the amount of $272,457.30. Recommendation from Capital Projects Manager: <br>Authorize the mayor to enter into a contract with The JDI Group for engineering services relative to the Maumee Sewer Divisio… <strong data-pasted="true"><u>110/2026</u></strong> AUTH MAYOR OR SERV DIR TO EXECUTE PROFESSIONAL SERVS CONTRACT WITH RAFTELIS FINANCIAL CONSULTANTS, INC. FOR WTR AND SEWER C… To authorize and direct the Director of Neighborhoods to modify a not-for-profit service contract with Neighborhood Design Center to add funding to the existing contract in su… <span style="text-transform: uppercase;"><strong data-pasted="true"><u>109/2026</u></strong> auth mayor or serv dir to enter change order no. 5 - FINAL WITH MIKE COATES CONSTR… A Resolution authorizing an Agreement with Glaus, Pyle, Schomer, Burns and DeHaven, Inc. DBA GPD Group, for Professional Design Services for the Connector Road Project between… A Resolution accepting a Quotation from Root Integrated Systems, LLC for the Purchase and Installation of Microphones and Backup Audio Recording Equipment for Conference Room … A Resolution authorizing the Mayor to purchase one (1) X-Treme Vac Leaf Collection Unit for the Public Works Department from Best Equipment Co., Inc. , under the Sourcewell Co… An Ordinance Authorizing the Mayor to Enter into a Contract with Strawser Paving Company Pertaining to the 2026 Street Maintenance and Improvement Project, Appropriating Funds… Approval of Contract for Purchase of Road Salt from Cargill, Inc. To authorize the Director of the Department of Finance and Management to enter into contract with Chaves Brothers Management, LLC for the purchase of four backhoe trailers; an… A Resolution authorizing the City Manager to purchase at state bid a new Braun Chief Xl ambulance unit from Penn Care, Inc. for use by the Fire Division at a cost not to excee… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel …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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