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 Finance and Management Director to enter into a contract for the option to purchase Retail Fleet Fuel Credit Card Services with WEX Bank dba Wright Express FS… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Tire Retreading Services with The Good… To authorize the Director of the Department of Development to amend the City of Columbus Enterprise Zone Agreement for the first time with RM Biltrite LLC and Watkins Road LLC… To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the first time for Assignment & Assumption with Marble Cliff Canyon, LLC,… To authorize the Finance and Management Director to enter into a contract with Level One, LLC for the option to purchase bill presentment services; to authorize the expenditur… Ordinance No. 4-2024 - An ordinance authorizing the City Manager to enter into contract with Baker Vehicle Systems Inc. for the purchase of an infield equipment vehicle Ordinance No. 2-2024 - An ordinance authorizing the City Manager to enter into a five-year contract with Flock Safety Group for the purchase of safety cameras for the City To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Authorizing the appropriation and expenditure of an amount not to exceed $2,350,000 from the unappropriated balance of the Storm Water Utility Improvement Fund for various dra… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/24/2024, ESTABLISHING new capital improvement program project account no. 980x232x242380, “Red Bank Rd… ORDINANCE (EMERGENCY), submitted by Councilmember Harris, from Emily Smart Woerner, City Solicitor, AMENDING Ordinance No. 275-2017, as previously amended by Ordinance Nos. 33… To authorize the Board of Health to enter into contract renewals with Access 2 Interpreters, LLC for document translation and in-person translation services, with Effectiff LL… Authorizing the Mayor to enter into a contract for the purchase of two used mowers; authorizing the expenditure of $59,350 from the Capital Improvement Fund; waiving the compe… To authorize the Board of Health to accept a twelve-month No-Cost Extension from the Centers for Disease Control and Prevention for the CDC Health Disparities Grant for a new … To authorize the Director of the Department of Technology to renew an existing contract with Brown Enterprise Solutions, LLC, on behalf of various city departments, for Accela… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from t… Authorizing the appropriation and expenditure of an amount not to exceed $550,000 from the Sewer Replacement Fund for the purpose of the replacement of two boilers at the Bay … To authorize the Director of the Department of Development to enter into a grant agreement with the Young Men’s Christian Association to provide funding for rental support to … To authorize the Director of the Department of Public Utilities to associate all General Budget Reservations resulting from this ordinance with the Indefinite Quantity Contrac… Authorizing the expenditure of $43,420 from the Sewer Replacement Fund to pay Meldrum Mechanical Services, Inc. (Meldrum) for emergency assistance to complete maintenance proj… Authorizing the expenditure of up to $24,138 from the Sewer Operating Fund to pay Industrial Power Systems (IPS) for emergency assistance to recover from a flooding event in t… To authorize the Director of the Department of Public Utilities to renew a contract with Gable Elevator, Inc. for Elevator Maintenance Services; and to declare an emergency. (… Authorizing the Mayor to enter into agreements with and accept and deposit financial assistance from the State of Ohio, Ohio Public Works Commission (OPWC) in an amount not to… To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a professional services agreement with… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … Authorizing the Mayor to accept bids and enter into a one (1) year contract with an option for up to three (3) one-year renewals for the purchase of Concrete, Cement, and Cons… Authorizing the mayor to accept bids and enter into a one (1) year contract with an option for up to three (3) one-year renewals for the purchase of Replacement Castings for S… Authorizing the Mayor to accept bids and enter into a one (1) year contract with an option for up to three (3) one-year renewals for the purchase of PVC Pipe, Fittings and rel… Authorizing the Mayor to accept bids and enter into a one (1) year contract with an option for up to three (3) one-year renewals for the purchase of Cured in Place Pipe (CIPP)… Authorizing the appropriation and expenditure of $26,430 from the Water Replacement Fund for the purchase of pressure compensators from the original equipment manufacturer of … Authorizing expenditures from the General Fund, the Water Operating Fund and from the Sewer Operating Fund for Commercial Driver License training pursuant to the existing cont… Amending Ord. 597-23 which authorized the mayor to enter into a software license and maintenance agreement with Insight Public Sector for the renewal of 36 Autodesk licenses f… Approval of Lease Addendum to the Lease Agreement with All 4 Kids, LLC for use of Office Space F5 at The Spencer Township Neighborhood Center, 330 Oak Terrace Blvd., Holland, … ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/18/2024, 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 1/18/2024, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Authorizing the disappropriation of $500,000 from the Capital Improvement Fund; authorizing the appropriation and expenditure of an amount not to exceed $2,000,000 from the Ca… To authorize the City Auditor to enter into contract with OnActuate Consulting Inc. in accordance with the sole source provisions of the Columbus City Codes; and provide fundi… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Director of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communication Services fo… To authorize the City Clerk to modify an existing contract with Heart & Hunter Inc, dba Hunter Marketing, to provide additional community outreach services; to authorize an ap…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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