What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
4,633 records
To authorize the Director of the Department of Public Utilities to modify and increase the contract with Burgess & Niple, Inc. for the JPWRP Screening Improvements project; to… Authorizing the expenditure of an amount not to exceed $1,250,000 from the Capital Improvement Fund for the purchase of Fire and Rescue Department vehicles and emergency equip… To authorize the Director of the Department of Development to execute an assignment, assumption, and modification agreement (“Assignment and Assumption Agreement”), and all ot… To authorize the Director of Public Service to modify and extend the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to authorize th… Authorizing the expenditure of an amount not to exceed $250,000 from the Capital Improvement Fund for fire station improvements; authorizing the Mayor to accept bids and award… To authorize the Board of Health to enter into contracts with (2) qualified vendors: Equitas Health, Inc. and Knupp & Watson & Wallman, Inc. for services for the period April … To authorize the Director of Development to modify and extend the existing Insurance Brokerage and Engineering Services Contract with USI Insurance Services, LLC; to authorize… Approve the Bid Award for the Knox County Engineer's 2026 Roadside Mowing Program to Quick Mow Inc., in the amount of $131,658.03. The Engineer’s estimate is $160,000.00. To authorize the Department of Finance and Management, on behalf of the Division of Police SWAT, to enter into contract with Castle and King LLC and Galls LLC for the purchase… To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Jerry Pate Turf & Irrigation Inc. for one (1) el… A RESOLUTION AFFIRMING THE APPLICATION SUBMITTED BY THE CITY MANAGER TO THE OHIO DEPARTMENT OF PUBLIC SAFETY FOR A PRIORITY ONE AND SUPPLEMENTAL GRANT. Brief Description: The … To authorize the Department of the Department of Public Utilities, to enter into a contract for soil sampling and laboratory services as set forth in the Scope of Services wit… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… To authorize the Director of the Department of Development to modify a contract with Ronald Horton Jr., dba First Choice Lead Abatement, to increase funding utilizing an exist… This ordinance authorizes the Director of the Department of Technology to enter into a contract with Vaske Computer Inc. for Oracle Software Licenses, Maintenance and Support … To authorize the Interim Director of the Human Resources Department to enter into a contract with CTI Audit Solutions, Inc. from May 18th, 2026 through April 30th, 2029; and t… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with The Scherzinger Corporation… To repeal Ordinance No. 2173-2025 in its entirety due to an error in interpreting the terms of the underlying grant that funded the contract with Emergency Networking, Inc.; t… Amending Ordinance No. 315-94 as amended by Ordinance Nos. 585-94 and 486-13, which declared improvements to the site of the Owens Corning World headquarters to be a public pu… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/1/2026, AUTHORIZING the City Manager to execute a funding agreement with Groundwork Ohio River Valley … To authorize the Director of Public Utilities to modify and increase the power supply agreement for the purchase of wholesale electric power and renewable energy credits with … To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Street and Highway Improvement Fund; to appropriate funds within the Street and Hig… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Res… To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Street and Highway Improvement Fund; to appropriate funds within the Street and Hig… To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct … Authorizing the Mayor to enter into a contract with APTIM for emergency repairs at the Hoffman Road Landfill; authorizing the expenditure of an amount not to exceed $15,000 fr… To authorize the Director of the Recreation and Parks Department to modify all contracts and agreements with Elite Fire Services, LLC doing business as Elite Fire Services by … To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Arcadis US, Inc. for the DOSD Storm Pump Statio… To authorize the City Attorney, on behalf of the Department of Columbus Water and Power to modify a contract with Bricker Graydon LLP to add additional funding for special leg… To authorize the Director of the Department of Development to enter into a grant agreement with The Greater Columbus Chamber of Commerce, in an amount up to $165,000.00, for t… Authorizing the Mayor to apply for and enter into a supplemental loan agreement with the Ohio Water Development Authority in an amount not to exceed $2,000,000 for additional … To authorize the Director of the Department of Public Safety, on behalf of the Division of Police, to modify the contract with Pro-Tow, Inc. for the continuation of towing man… To authorize the Director of the Department of Technology to modify and renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, ma… To amend the 2025 Capital Improvement Budget; to appropriate funds within the Street and Highway Improvement Fund; to authorize the Director of the Department of Public Servic… Authorizing the expenditure of $300,000 from the Capital Improvement Fund for Toledo City Parks infrastructure revitalization initiatives; authorizing the Mayor to accept bids… To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to enter into contract with Enterprise Holdings, Inc for veh… 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… To authorize the Director of the Department of Public Utilities to establish a contract renewal with Buckeye Crane & Hoist, LLC for Crane and Hoist Maintenance Services; and t… Authorizing the appropriation and expenditure of an amount not to exceed $184,000 from the Sewer Replacement Fund for the purchase of primary grit tank parts and equipment fro…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.