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.
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.
5,606 records
<strong>ORDINANCE NO. 2024 - 34 AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE A 2023 FORD EXPLORER FROM MONTROSE FORD, INC., FOR THE FIRE DEPARTMENT IN AN AMOUNT NOT T… To authorize the City Clerk to enter into a grant agreement with The Parkinson Foundation in support of their Moving Day Columbus 2024 event; to authorize an appropriation and… A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… Approve Senior Service Levy Agreement with Bladensburg Community Heritage Foundation. Approve Senior Service Levy Agreement with Center of Hope - Knox County. Approve Senior Service Levy Agreement with Centerburg Senior Services. Approve Senior Service Levy Agreement with Fredericktown Senior Activity Center. Approve Senior Service Levy Agreement with The Knox Health Planning Partnership - Senior Health and Wellness. Approve Senior Service Levy Agreement with Sanctuary Community Action. Approve Senior Service Levy Agreement with Sew Special Network, Inc., dba That Place on Market. Approve Agreement for Bridge Inspection Services for Knox County Highways with John Wackerly Inspection, LLC. (210 bridges and 11 steel trusses). Approve Roadway Use and Maintenance Agreement for Solar Projects and Infrastructure between Knox County Board of Commissioners, Board of Clinton Township Trustees, Board of Mi… Ordinance No. 27-2024 - An ordinance authorizing the City Manager to enter into contract with OpenGov, Inc. for work order and asset management software ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/20/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… To authorize the appropriation and expenditure of $647,330.00 from the Income Tax Set Aside Subfund; to authorize the correction of an existing purchase order associated with … To authorize the expenditure of $368,850.95 within the Lead Hazard Control Reduction Grant (Lead-19) in the General Government Grant Fund; to waive the provisions in Columbus … To authorize the Interim Director of the Department of Public Service to enter into a professional services contract with NeoTreks, Inc. for the Integrated Winter Weather Solu… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2024, AUTHORIZING the City Manager to execute a Property Sale, Funding, and Development Agreement w… Authorizing the Mayor to enter into a SAP hosting and systems administration services agreement for a term not to exceed four years; authorizing the expenditures not to exceed… To authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with ms consultants, inc. to add funding for the Fo… To authorize the Board of Health to accept a funds from the Franklin County Board of Commissioners for the purchase of birth certificates in the amount of $25,000.00; to autho… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Police Pursuit Vehicles with Geo. Byers Sons Holding Inc.; … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Computers and Accessories with Brown Enterprise Solutions, … To authorize the Director of the Department of Finance and Management to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Mat… To authorize the City Attorney to enter into two contracts with Lindsay Automotive, Inc and Mr. Transmission/Milex Complete Auto Care for the purpose of supporting and expandi… To authorize the Director of the Department of Technology, on behalf of the Office of the Mayor, to enter into contract with Indigov Corporation for software licensing service… Authorizing the appropriation and expenditure of $40,000 from the Local Fiscal Recovery Fund for youth engagement, mentoring, and development initiatives; authorizing the Mayo… To authorize the Board of Health to modify existing contracts with James G. Ryan and Phillip L. Wright Jr., for hearing officer services; to authorize the expenditure to cover… Authorizing the Mayor to enter into an Information Technology services agreement for a period of one year, with the option to renew for two additional one-year periods; author… Authorizing the appropriation and expenditure in an amount not to exceed $170,858 from the Sanitary Sewer Replacement Fund for the emergency repair/remediation of the Water Re… Repealing Ordinance 557-23; authorizing the Mayor to enter into agreements for the migration of the on-premise Microsoft Exchange email server and emails to a hosted Microsoft… To authorize the Director of the Department of Finance and Management to issue purchase orders to Advanced Eco Systems, Inc. and All-American Fire Equipment, Inc. for the purc… Authorizing the Mayor to repeal and replace Ordinance 490-23; authorizing the Mayor to enter into an agreement for the replacement of the City’s current EMC Storage Area Netwo… Authorizing the Mayor to enter into a Professional Services Agreement with Ralph Andersen & Associates, for the recruitment, evaluation, and screening of applicants for the po… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES CONTRACT WITH QUALITY CONTROL INSPECTION, INC. FOR CONSTRUCTION ADMINISTRATION SUPPORT SERVICES… Authorizing the Mayor to enter into and execute agreements with VEO Ride, Inc. for a one-year period with two one-year options and giving consent to use the public rights-of-w… To authorize the Director of the Department of Development to enter into a non-profit service contract with the Community Shelter Board for the purpose of continuing the City’… To authorize the Finance and Management Director to establish purchase orders and contract with multiple vendors for the purchase of various traffic management and control com… To authorize the Director of the Department of Public Utilities to renew for an additional year and modify the contract with Williams Forestry & Associates, LLC for the Reserv… To authorize the Board of Health to enter into a not-for-profit contract with Columbus Neighborhood Health Center, Inc., dba PrimaryOne Health, for medical director services f…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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