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 Neighborhoods to enter into a contract with Canvaas Consulting LLC in amount up to $100,000.00 for marketing and outreach servic… To authorize the City Clerk to enter into a grant agreement with the 501(c)(3) entity the YMCA of Central Ohio in support of the Ville on the Hill; and to authorize an appropr… Authorizing the Mayor to enter into an Agreement with National Testing Network for the provision of pre-employment psychological examinations and evaluations for candidates to… To authorize the Director of the Finance and Management Department to renew contracts with Setterlin Building Company, for the Construction Services - Task Order Basis project… To authorize the Director of the Department of Technology to enter into a Grant Agreement with Rise Together Innovation Center, dba Rise Together Innovation Institute, an Ohio… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Advanced Engineering Consultants, Ltd. for the Southerly Waste Water T… To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal… To authorize the Director of the Department of Public Utilities to enter into a design contract with T&M Associates Foundation Inc. for the Ann St Area Water Line Improvements… To authorize the Board of Health to enter into a contract with Carahsoft Technology Corp. for Qualtrics software licenses and services; to waive the bidding requirements of Co… To authorize the Director of Finance and Management to establish a purchase order with Sanofi Pasteur, Inc., for the purchase of Fluzone Influenza Virus vaccines for Board of … To authorize the Director of Finance and Management to execute, on behalf of Columbus Public Health, those documents necessary to enter into a Lease Agreement with Columbus Ne… To authorize the Director of the Department of Development to enter into a grant agreement with Lifecare Alliance, in an amount up to $1,000,000.00, to support the Meals-on-Wh… To authorize the Director of Finance and Management to modify the agreement with Experience Columbus; to authorize a transfer of appropriations; to authorize an appropriation … To authorize the City Clerk to enter into a grant agreement with the Columbus Historical Society to support organizational and facility implementation costs; to authorize an a… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN ADDENDUM TO A PROFESSIONAL SERVICES CONTRACT WITH AECOM TECHNICAL SERVICES INC. FOR ADDITIONAL DESIGN SERVICES FOR T… To authorize the City Clerk to enter into a grant agreement with Momentum-Excellence, Inc in support of the organization’s youth dance programming; to authorize an appropriati… To authorize the City Clerk to enter into contract with Sky Nile Consulting for support of the We Got US campaign; to authorize an appropriation and expenditure within the Nei… To authorize and direct the Board of Health to accept funds from the Ohio Department of Health and any additional funds for the Lead Focus Group Project grant program; to auth… To authorize the City Clerk to enter into a grant agreement with the Maroon Arts Group to support the Juneteenth on the Ave event; to authorize an appropriation and expenditur… To authorize the City Clerk to enter into a grant agreement with the Royal Oak Initiative to support the organization’s Summer Youth Engagement Series; to authorize an appropr… To authorize the City Clerk to enter into a grant agreement with Southfield Community Missionary Baptist Church in support of the Southfield Cares program; to authorize an app… Resolution No. 31-2024. A Resolution accepting the lowest and/or best bid for the South Main Street Water Main Replacement Project and authorizing the City Manager to enter in… To authorize the City Clerk to enter into a grant agreement with See Brilliance in support of their culturally responsive STEAM education programming; to authorize an appropri… To authorize the City Clerk to enter into a grant agreement with the Columbus Urban League in support of the Columbus Urban League Young Professionals’ programming and Summit … ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 5/28/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 5/30/2024,. AUTHORIZING the City Manager to execute an Operations Agreement with Build Cincinnati Devel… To authorize the Director of the Department of Public Utilities to modify to increase funding to an Indefinite Quantity Contract with The Herald, Inc. for Printing Services fo… To authorize the Director of the Department of Neighborhoods to enter into grant agreement with Ethiopian Tewahedo Social Services and J Jireh Ministries Church, Inc. in suppo… Approve Knox County Engineer Annual Resurfacing 2024 Contract Set with Small's Asphalt Paving, Inc. To authorize the Director of the Department of Public Utilities to enter into a contract with Jacobs Engineering Group Inc. for Professional Construction Management Services f… To authorize the Finance and Management Director on behalf of the Division of Facilities Management to provide funding for the contract with Assetworks LLC, for fleet manageme… [O-610-23] Authorizing the disappropriation, appropriation and expenditure of $900,000 from the Water Replacement Fund for the construction of a boardwalk for water resource e… Approve Contractor's Application for Payment No. 1 from Rietschlin Construction, Inc., for Beckley Road Bridge Replacement in the amount of $439,564.60. Authorizing the mayor to enter into a contract for the configuration and installation of necessary information technology and security components; authorizing the appropriatio… To authorize the City Attorney to accept federal Violence Against Women Act (VAWA) sub awards 23- WF-VA2-8758 and 23-WF-VA2-4600 from the Franklin County Board of Commissioner… Approve Contractor's Application for Payment No. 4 from V.O. Menuez & Son, Inc., for Krause Road Bridge Replacement in the amount of $130,246.75. To authorize the City Treasurer’s Office to modify and assign past, present and future contract(s) and purchase orders from First Data Government Solutions LP to First Data Co… To authorize the Board of Health to modify an existing contract with Lutheran Social Services for the Implementing Enhanced HIV Prevention and Surveillance for Health Departme… To authorize the Director of the Department of Development to enter into a grant agreement with The Columbus Urban League Chamber of Commerce in support of the Urban Business … Authorizing the appropriation and expenditure of $200,000 from the Local Fiscal Recovery Fund for the City of Toledo Roof Tops Program; authorizing the Mayor to accept bids, a…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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