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 Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State T… To authorize the Public Safety Director to modify a contract with TargetSolutions Learning, LLC for computer-based distance learning services for the Division of Fire; to auth… To dissolve the Enterprise Zone Agreement with Middle West Spirits, LLC (hereinafter referred to as “Enterprise”), and to direct the Director of the Department of Development … To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access LLC for the purchase and delivery of a Telehandler for the… To authorize the Director of the Department of Recreation and Parks to modify an existing contract with Ironsite, Inc. DBA Facemyer for the Ulry-Warner Parkland Improvements P… To authorize the appropriation and expenditure of up to $200,000.00 of the 2024 HOME Investment Partnerships Program (HOME) entitlement grants from the U.S. Department of Hous… To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Convention & Visitor’s Bureau dba Experience Columbus to p… A Resolution Authorizing the City Manager to Enter Into an Agreement with Parkson Corporation for the Purchase of Specified Equipment Listed in the Rebuild Spec Sheet (#PO2001… Authorizing the Mayor to enter into an agreement for a Gender Equity Analysis; authorizing the expenditure of an amount not to exceed $100,000 from the General Fund; and decla… A Resolution Authorizing the City Manager to Sign a 12-month Contract Totaling $99,996.00 with NextStep Networking to Provide Information Technology Field Staff Support, with … Authorizing the appropriation and expenditure of $50,000 from the General Fund for the Affirmative and Inclusive LGBTQ+ Health Care; authorizing the Mayor to enter into a gran… To authorize the City Clerk to enter into a grant agreement with Alpha Rho Lambda Education Foundation, Inc., in support of their Jewel Awards event; to authorize an appropria… To authorize the Director of the Department of Development to enter into a Grant Agreement in an amount up to $20,000.00 with The Ohio Historical Society, Inc. DBA Ohio Histor… AN ORDINANCE AUTHORIZING THE ADMINISTRATOR TO ENTER INTO AN ECONOMIC DEVELOPMENT AGREEMENT WITH CLOUS ROAD PARTNERS LLC, OR AN AFFILIATED ENTITY, RELATED TO THE PROPOSED ANNEX… To authorize the Director of the Department of Development to enter into a not-for-profit service contract with One Columbus in an amount up to $700,000.00 for economic develo… To authorize the Director of the Department of Public Safety to enter into a grant agreement with the Capital Crossroads Special Improvement District of Columbus, Inc. in supp… Authorizing the Mayor to enter into successor parking lot agreements for the continued provision of parking spaces for City of Toledo employees; authorizing the expenditure of… Authorizing the appropriation and expenditure of $325,000 from the Sewer Replacement Fund for emergency replacement of a roll off truck to service the Bay View Water Reclamati… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a service agreement with Day Funeral Service LLC for… To authorize the Director of the Department of Technology to enter into contract with vCloud Tech Inc. for Red Hat Linux licenses, Red Hat learning subscriptions, and Red Hat … Approve the purchase contract with E & S Ferguson Properties, LLC and Appropriate $150,000.00 from the General Fund for the purchase of 3447 Grant Avenue. Second reading and p… Authorizing the expenditure of an amount not to exceed $130,000 from the Capital Improvement Fund for installation of parking lot lighting at Schneider Park; authorizing the M… Authorizing the Mayor to enter into a one-year contract with Benevate, Inc. dba Neighborly Software for the development of an online portal for the customer assistance afforda… To authorize the Director of Public Service to enter into a grant agreement with Transit Columbus to conduct a public outreach campaign regarding the benefits of public transp… To authorize the Director of the Department of Technology to enter into a contract with Atech Fire and Security for Fire Sprinkler Maintenance, Repair and Emergency services a… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sodium Chloride with Morton Salt, Inc.; and to authorize th… To authorize the City Auditor to appropriate $24,900.00 within the Neighborhood Initiatives subfund; to authorize the Director of Public Service to enter into a service contra… Authorizing a one-year renewal of the City’s professional services agreement with McGohan Brabender; authorizing the expenditure of funds from the Healthcare Internal Service … Authorizing the Mayor to enter into an agreement with Anthem Blue Cross and Blue Shield for the provision of specific stop loss insurance services for a term of one (1) year; … A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH GROUND PRO, LLC TO PROVIDE MOWING SERVICES TO CERTAIN CITY PARKS AND FACILITIES, MODIFYING APPROPRIATIONS WI… A RESOLUTION AWARDING A CONTRACT TO THE AERO-MARK COMPANY LLC. FOR THE 2024 PAVEMENT MARKING PROJECT, AND DECLARING AN EMERGENCY. -(Introduced on 5/14/2024) Permission to Exercise the Second of Three (3) Renewal Options for the Purchase of Janitorial Supplies from Allied Building Service Company (Toledo, Ohio) Permission to Purchase three (3) Chevy Silverado trucks through the County’s Master Equity Lease Agreement with Enterprise FM Trust Permission to Purchase Six (6) Various Trucks through the County’s Master Equity Lease Agreement with Enterprise FM Trust <strong><u>95/2024</u></strong> Auth contract amendment with Community Drop-In Center; emergency. *From the Dir. of Public Works regarding legislation to enter into contract with Neth Properties, LLC To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the aforementioned vendors for the purchase of… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Miles-McClellan Constructio… Authorizing the appropriation and expenditure in an amount not to exceed $1,000,000 from the Sewer Replacement Fund for the purchase and installation of draft tube mixers at t… To authorize the Director of the Department of Public Utilities to modify to increase funding to the contract with ARCOS, LLC., for the implementation and support of an Overti…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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