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 Finance and Management to enter into a contract with ChargePoint Inc. ($73,614.44) to provide charging station software maintenance for the Front … To authorize the Director of the Department of Technology and the Director of the Department of Utilities to enter into a contract with Labworks, LLC, for maintenance and supp… To authorize and direct the Director of Recreation and Parks to accept a grant and enter into a grant agreement with the Franklin County Board of Commissioners, dba Franklin C… <strong>DRAFT 2024-018 </strong>AN ORDINANCE AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO TAKE ALL ACTIONS NECESSARY TO ACCEPT THE NORTHEAST OHIO PUBLIC ENERGY COUNCIL (NOP… To authorize the assignment of all past, present and future business done by the City of Columbus with Mythics, Inc. to Mythics, LLC, name change only; to authorize the use of… To authorize and direct the Recreation and Parks Department Director to modify the current revenue contracts with Ruthfield Enterprises LLC, food concessionaire at Airport Gol… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A JOB CREATION GRANT AGREEMENT WITH PARTSSOURCE, INC; AND DECLARING AN EMERGENCY. Brief Description: PartsSource Inc. i… Approve the Grant Agreement between Knox Area Transit and the Knox County Foundation for the Bus Security Initiative. To authorize the Director of the Department of Neighborhoods to enter into grant agreements with the following non-profit entities: Africentric Personal Development Shop Inc, … A Resolution Accepting the Bid and Authorizing the City Manager to Enter Into a Contract with W. G. Stang, LLC for the Replacement of a Culvert on Kehr Road at a Cost of $101,… To authorize the City Clerk on behalf of Columbus City Council to enter into a contract with Cohear Public Benefit LLC to provide facilitation services for the Council Restore… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/22/2024, AUTHORIZING the City Manager to execute a Property Sale Agreement with OE May Square, LLC, pu… RESOLUTION NO. 016-2024(PSH): First Reading. </em></u> </strong>A Resolution authorizing a renewal of any agreement with Flock Group, Inc. for a subscription for a specialized… Permission to Negotiate a Lease Agreement with 2595 Arlington LLC (dba Maveric Properties), for Lease of Office Space at 2555 Arlington, Toledo, Ohio 43614 for the Lucas Count… To authorize the Director of the Department of Neighborhoods to enter into grant agreements with the following non-profit entities: Actions That Matter for Youth, Brown Girls … To authorize the Director of the Department of Public Utilities to modify and increase the contract with CDM Smith, Inc., for the Waste Water Treatment Facilities System Instr… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/20/2024, AUTHORIZING the City Manager to execute any and all agreements and take such other steps as m… Approve Service Agreement with Kimmel Corporation for Floor Mats for the Knox County Sheriff's Office. To authorize the expenditure of $16,830,000.00 or so much thereof as may be necessary from the Division of Refuse Collection General Fund to pay 2024 waste disposal tipping fe… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with General Temperature Control… To authorize and direct the Director of Recreation and Parks to enter into year two (2) of a three (3) year contract with V.A.T., Inc. for transportation services; to authoriz… To authorize the Director of Recreation and Parks to enter into contract with Dynamic Agility Sports, LLC to provide instruction and management of the Carriage Place Community… Authorizing a two-year agreement between Pathway, Inc. and Toledo Municipal Court (TMC) for the provision of accessing Pathway’s Workforce Development Program for the Toledo M… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Brown and Caldwell for the Southerly Waste Water Treatment Plant Diges… To authorize the Director of the Department of Public Safety to enter into a contract with All-Star Talent Inc. for recruitment and marketing services, to authorize the expend… To authorize the Director of the Department of Technology to enter into a three-year negotiated, sole source contract with Environmental Systems Research Institute, Inc.for an… Approve Contractor's Application for Payment No. 3 Final from The Crawford Construction Co., Inc., for the Coffing Road Bridge Replacement in the amount of $69,506.27. Authorizing the City of Toledo to enter into an agreement with neighboring communities to fund up to $25,000 to perform a feasibility study to expand wastewater and water serv… To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of five parcels of real property (0000… To authorize the Director of the Department of Development to execute any and all necessary agreements and deeds for conveyance of title of three parcels of real property (475… Approve Change Order No. 1 from The Crawford Construction Co., Inc., for the Coffing Road Bridge Replacement (increase of $12,260.87). Approve Change Order No. 2 - Final from The Crawford Construction Co., Inc., for the Coffing Road Bridge Replacement (decrease of $6,588.50). To authorize the Director of the Department of Development to modify a grant agreement to add additional funds in the amount up to $10,750,000.00 of U.S. Department of Treasur… Authorizing the expenditure of an amount not to exceed $3,900,000 from the Capital Improvement Fund for the Bridge Matches and Planning Program; authorizing the mayor to prepa… Authorizing the appropriation and expenditure of $134,602 from the Water Replacement Fund for the preparation of an Alternate Water Source General Plan; authorizing the approp… Authorizing the expenditure of $710,000 from the unappropriated balance of the Capital Improvement Fund for Hoffman Road Landfill Gas Collection and Control System (GCCS) impr… To authorize the Director of Recreation and Parks to modify an existing contract with The EDGE Group for the Hauntz, Helsel and Willow Creek Park Improvements 2023 Project; to… Authorizing the expenditure of an amount not to exceed $350,000 from the Capital Improvement Fund for Road & Bridge Maintenance for the purchase of one (1) Tandem Axle Plow Tr… Authorizing the expenditure of an amount not to exceed $300,000 from the Capital Improvement Fund for the upgrade of traffic signals and signs throughout the city; authorizing… Authorizing the Mayor to enter into an amended agreement with Euna Solutions (f.k.a. Open Counter Enterprises, Inc.) for the Business Portal, Residential Portal and ZoningChec…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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