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
ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 4/22/2024, AUTHORIZING the City Manager to execute a Development Agreement with 616 Race LLC, pertainin… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH PERRAM ELECTRIC, INC. AND INCREASE FUNDS FOR THE ADAPTIVE TRAFFIC SIGNAL PROJECT (PID 116924); AND DECL… To authorize the Director of the Department of Neighborhoods to enter into grant agreements with African American Male Wellness Walk, Lead with Purpose, Always with Us Chariti… To authorize the City Auditor to modify the existing contract with Dayforce US, Inc. for the renewal of the Dayforce software subscription, support, hardware, and services; to… Authorizing the expenditure of $500,000 from the Sewer Replacement Fund for the Plant Electrical Motors & Actuators Rebuild/Replacement Project at the Bay View Water Reclamati… Authorizing the Mayor to enter into a three-year space usage agreement with Owens Community College for the Toledo Police Training Academy; authorizing the General Fund expend… To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment … To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions on behalf of the Columbus Public Health Department, for softwa… Authorizing the expenditure of an amount not to exceed $100,000 from the Capital Improvement Fund for pathway, road and building improvements at Forest Cemetery; authorizing t… To authorize the Director of the Department of Finance and Management to enter into a contract with Bobcat Enterprises, Inc. for the purchase of A Mini Excavator for the Divis… To authorize the Director of the Department of Finance and Management to enter into a contract with Liftnow Automotive Equipment Corp. for the purchase of Mobile Column Lifts … To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Cont… 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 the… To authorize the Director of the Department of Neighborhoods to enter into grant agreement with All Nations Worship Assembly of Columbus in support of summer youth employment … To authorize the Finance and Management Director to establish purchase orders for Uniforms, Mats and Maintenance Supplies Rental with Cintas Corporation from State of Ohio Con… Ord. 119-24 Agreement with VEO Ride for Scooter Program for 3 Years Authorizing the expenditure of an amount not to exceed $4,200,000 from the Capital Improvement Fund for the Road & Bridge Maintenance Martin Luther King, Jr. (MLK) Bridge Dyna… To authorize the Director of the Department of Public Safety to enter into contract with Street Smart Rentals, LLC in order to rent temporary lights and security camera system… To authorize the Executive Director of the Office of Education to enter into a contract with Columbus Early Learning Centers to plan and implement the 2024 Summer Success Prog… Approve Contractor's Application for Payment No. 1 from Law General Contracting, Inc., for Danville Amity Road (KNO-CR14-14.40), in the amount of $71,699.51. To authorize the City Clerk to enter into a grant agreement with A Seat At Our Table in support of the WorkSpace program and to authorize an appropriation and expenditure with… To approve an application of the Mayor for the creation of a designated outdoor refreshment area to be known as the “Center City DORA;” to designate the boundaries of the Cent… Approve Amendment #1 to the 2023 Prevailing Wage Coordinator Contract with CDC of Ohio, Inc. To authorize the City Auditor to modify and extend the agreement with Fast LP for one year to maintain and support our GenTax revenue management system for the Division of Inc… To authorize the Director of Public Utilities to enter into a contract with New River Electrical Corporation for Emergency & Non-Emergency Services for Electric Transmission, … To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… To authorize the Director of the Department of Development to enter into a grant agreement in an amount up to $350,000.00 with Choice Network to support their Choice Center; a… To authorize the Director of the Civil Service Commission to enter in a grant agreement with the Workforce Development Board of Central Ohio for the purpose of administering t… To authorize the City Clerk to enter into a grant agreement with the YWCA Columbus in support of the Safe & Sound childcare program; and to authorize an appropriation and expe… To authorize the Director of the Department of Technology to renew a contract with 3SG Plus, LLC, a dealer of Hyland OnBase Software, on behalf of various city departments, fo… Repealing Ordinance 674-23; authorizing the expenditure of $30,000 from the Capital Improvement Fund for the purchase and installation of work stations for the City Council se… To authorize the Municipal Court Clerk to modify the contract with CourtView Justice Solution, Inc. for the provision of customizing the add-on integration to meet the needs o… To authorize the City Clerk to enter into a grant agreement with South Side Learning & Development Center, dba SproutFive, in support of their Family Resource Center; to autho… A Resolution Approving Then and Now Certificates for Purchase Orders Issued Above $3,000.00 Where an Invoice was Received Prior to the Purchase Order Date, as a Requirement of… To authorize the Director of the Department of Development to amend the City of Columbus Job Creation Tax Credit Agreement with ADS Alliance Data Systems, Inc. to remove ADS A… To authorize an appropriation of $2,978,038.81 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and trai… To authorize the Finance and Management Director to establish a contract with Utility Truck Equipment, Inc. for the purchase of one (1) 40’ Aerial Bucket Truck for the Divisio… 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. First reading. Approve Bid Award for the Knox County Engineer Generator to Beck Electric in the amount of $113,000.00. The Engineer Estimate is $165,000.00. To authorize the Director of the Department of Development to enter into a Housing Development Agreement (HDA) with Erie Ohio Capital CDFI Fund LLC for the Granville Woods Lof…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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