What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
5,552 records
A Resolution authorizing the City of Moraine to purchase via Sourcewell through Southeastern Equipment Company, one (1) 2026 Case construction loader with grapple at a total c… Authorizing the expenditure of an amount not to exceed $147,000 from the Capital Improvement Fund for the purchase of Mobile Data Terminals (MDTs) for police vehicles; authori… Authorizing the expenditure of an amount not to exceed $105,000 from the Law Enforcement Trust Fund for the purchase of a laser scanner for police; authorizing the Mayor to ac… To authorize an appropriation of $50,000 within the Neighborhood Initiatives subfund; to authorize the expenditure of $80,000.00 within the General Fund; to authorize the City… Authorizing the expenditure of an amount not to exceed $40,000 from the Capital Improvement Fund for the replacement of the HVAC system at Fire Station 6; authorizing the Mayo… To authorize the City Clerk to enter into an advance payment grant agreement with A Seat at Our Table in support of the WorkSpace program; and to authorize an appropriation an… To authorize the Director of the Office of Education to enter into contract with Columbus State Community College for the purpose of providing student support services for tho… Approve the Contractor's Application for Payment No. 1 from Small's Asphalt Paving, Inc., for Annual Resurfacing 2026, in the amount of $147,871.48. To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreem… To authorize the Executive Director of the Civil Service Commission to enter into a contract modification with Blue Technologies Columbus Inc. to provide for cost-per-copy mai… To amend ordinance 1626-2026 to authorize the City Clerk to enter into an advance payment grant agreement with The Masters Preparatory Academy which authorization was inadvert… Approve the FY26 HIV Prevention Grant from the Ohio Department of Health (ODH) and the initial grant budget in an amount not to exceed $208,560.00 for the grant period of June… Approve the purchase of a security/impact protection film for the street level windows on the first floor at CCPH from Akron Glass Tinting for an amount not to exceed $13,900.… Approve an agreement with Emitrr for a Customer Relationship Management Platform for an amount not to exceed $1,815.00 for the period of July 10, 2026, to July 9, 2027. (ODH F… Approve the Bid Award for the Knox County Water and Wastewater Office Building Project to Shrock Premier Custom Construction, LLC, in the amount of $1,136,000.00. The Architec… RES. NO. 34-2026 </strong>An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with VK Furnace LLC to replace three (3) HVAC systems for the … To authorize the Director of the Department of Development to enter into a contract with Quinn Evans Architects, Inc., in an amount up to $150,000.00 to provide an assessment … To authorize the Municipal Court Judges, through the Administrative and Presiding Judge, to extend the four-year contract with US Protection Service LLC for the provision of s… To authorize the Executive Director of the Civil Service Commission to enter into a renewable multi-year contract with Ohio Business Systems, Inc. for the purchase of cost-per… RESOLUTION NO. 122-2026(MSES): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into an agreement with A & H Equipment, for the acquisition of a P… RESOLUTION NO. 127-2026(CRR): First Reading. </em></u> </strong>A Resolution authorizing the Mayor to enter into a professional services agreement with RFC Contracting LLC., f… An Ordinance Authorizing the Mayor to Enter into a Contract with MS Consulting for Professional Engineering Services Pertaining to Storm Sewer Improvements as Outlined in the … To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the… To authorize the City Clerk to enter into an advance payment grant agreement with Bronzeville Food Co-op (BFC) to support design planning, predevelopment activities (feasibili… Ord. 286-26 Amending the existing agreement with the Flock Group, Inc. for Toledo Police RTCC for a one year continuation for portable License Plate readers. To authorize the Director of Finance and Management, on behalf of the Fleet Management Division, to modify to add additional funding to increase a contract with Net Auto Glass… To authorize the Director of the Department of Public Utilities to enter into a contract renewal, in accordance with sole-source provisions of City Code, with Velotic Hold Co … To authorize the Director of Finance and Management to enter into contracts with The Dexter Company for the purchase of (1) Tractor with a Rear and Flail Mowing Deck; to autho… Approve the Master Services Agreement between the Knox County Sheriff's Office and Flock Group Inc., for Hardware, Software, and Professional Services relating to the Flock Sa… Approve the Bid Award for the Knox County Board of Developmental Disabilities Window Replacement Project to Modern Glass, Paint, and Tile Company, in the amount of $114,944.00… Approve the Contract Agreement Between the Knox County Board of Developmental Disabilities and Modern Glass, Paint, and Tile Company, for the Window Replacement Project, in th… To authorize the City Clerk to enter into a grant agreement with Community Mediation Services of Central Ohio in an amount up to $30,000.00; to authorize an expenditure of $30… To authorize the City Clerk to enter into a grant agreement with A Kid Again, Inc. in support of Adventures for Columbus Families; to authorize the expenditure of $16,000.00 w… To authorize the City Clerk to enter into an advance payment grant agreement with ICANDO Community Development in support of South Side Family Farms; to authorize the expendit… To authorize the City Clerk to enter into an advance payment grant agreement with Women2Women in support of the Faces of Courage...Human Empowerment Conference 2026; to author… To authorize the City Clerk to enter into an advanced payment grant agreement with Riverview International Center, Inc. in support of their workforce development programming i… To authorize the City Clerk to enter into an advance payment grant agreement with Food Leads, Inc. in support of its Healthy Connections program; to authorize the expenditure … To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and e… To authorize the City Clerk to enter into an advanced payment grant agreement with Engage GPC in support of their IGNITE Summer Camp youth development program; to authorize th… Approve the Payroll Services Contractor Agreement between the Knox County Department of Job and Family Services and NESCO Resource LLC, for the Youth Work Experience Program.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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