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.
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.
5,552 records
To authorize the Director of the Department of Development to enter into a not-for-profit service contract with Jewish Family Service for the Columbus Financial Empowerment Ce… A RESOLUTION AMENDING RESOLUTION 25-183 AND AUTHORIZING THE CITY MANAGER TO PURCHASE EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES FOR THE CITY’S VELOCITY BROADBAND OPERATIONS … To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Sister Cities International, Inc. in an amount up to $225,… Authorizing the appropriation and expenditure of $145,899 from the unappropriated balance General Fund to provide funding support for the remaining balance of acquisition and … 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 and direct the City Clerk to enter a grant agreement with The Ohio Historical Society to provide upfront funding for event programming associated with America 250… <strong>Consideration of Motion to authorize the expenditure of $26,000 to Baxla Tractor Sales, Inc. for the purchase of a utility vehicle for the police department. Resolution No. 29-2026. A Resolution approving a Then-and-Now Certificate in the amount of $3,448.52 to Premier Occupational Health for the purchase of department physicals. A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A RENEWAL CONTRACT WITH BLUEBIRD MIDWEST LLC FOR DEDICATED INTERNET SERVICES; AND DECLARING AN EMERGENCY Brief Descript… Approval to Purchase Various Kitchen Equipment from Cook's Direct Inc. through Sourcewell Pricing ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/12/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $13,075,000.00 for the purpose o… To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate and to contract for associated professional se… AUTH TO MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE CONTRACTS NECESSARY; ALTERNATIVELY ENTER ANY CONTRACTS UTILIZING PROCUREMENT PROCESS AUTH BY LAW FOR M… AUTH TO MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE ANY CONTRACTS NECESSARY; ALTERNATIVELY ENTER ANY CONTRACTS UTILIZING PROCUREMENT PROCESS AUTH BY LAW F… <u><strong>78/2026</strong></u> AUTH MAYOR OR SAF DIR TO ENTER INTO THREE-YEAR SERV CONTRACT IN TOTAL AMT NOT TO EXCEED $270,000.00 WITH THE AMAZING CLOUD TO SUPPLY POLICE DEP… To authorize the Finance and Management Director to enter into a one-year contract with Euna Solutions, Inc. for unlimited licenses to use the software solutions and professio… RES. NO. 32-2026 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a new 8-ton truck cab and chassis from Northern Ohio Peterbilt of Cleveland… To authorize the City Attorney, on behalf of the Director of Public Utilities to modify an existing contract with Taft Stettinius & Hollister LLP for special legal counsel ser… To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to exercise an option to renew an existing contract with Trad… To authorize the Director of the Department of Technology, on behalf of Columbus Water & Power, to enter a contract with RSM US LLP for the purchase of professional services; … To authorize the Finance and Management Director to enter into six Universal Term Contracts for the option to purchase Heavy Duty Vehicle & Equipment Repair Services with CW D… Ordinance No. 18-2026 - To Authorize the City Manager to Enter into Contract with Duke’s Services for Sanitary Sewer Inspection and Cleaning Services Ordinance No. 20-2026 - To Authorize the City Manager to Enter Into an Economic Development Incentive Agreement with Frazier Financial Advisors An Ordinance Authorizing the Mayor to Enter into a Contract Amendment with REP Entertainment II Limited for the Sale of Real Property, and Declaring an Emergency Contract with Prus Construction Co., and necessary appropriations, for Construction Manager-at-Risk (CMR) professional services for advancement of the Marsh Park Improvements … To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with DLZ Ohio, Inc. for the Bluepri… To authorize the Director of the Department of Public Safety to enter into contract with Idemia Identity & Security USA, LLC., to continue payments for the upgraded Automated … To authorize the Director of The Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Old Fashioned, LLC., for … To authorize the Director of the Department of Finance and Management to enter into a contract with NALCO Company LLC d/b/a NALCO Water for the treatment and remediation of wa… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contra… To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for the purchase of training am… Authorizing the expenditure of $75,000 from the General Fund to Keep Toledo Lucas County Beautiful (KTLCB) for neighborhood clean-ups, Litter League, and recycling programs; a… To authorize the Director of Public Safety to enter into contract with GovernmentJobs.com, Inc. (D/B/A/ NEOGOV), parent company of PowerDMS. Inc. to renew licenses for access … Authorizing the expenditure of an amount not to exceed $26,000 from the General Fund for the collection, hauling, and processing of materials collected at the 2026 Clean Toled… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/13/2026, AUTHORIZING a payment of $136.40 to Rumpke from Cincinnati Parks Department General Fund non-… To authorize and direct the Director of the Recreation and Parks Department to enter into not for profit services contract with The Ohio State University, for implementation o… To authorize the Director of the Department of Technology to renew a contract with Blue Apple Technologies, LLC for the purchase of Splunk software maintenance and support ser… To authorize the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the existing contract for one year in the amount of $150,000.… To authorize the Municipal Court Judges, through the Administrative and Presiding Judge, to modify the third year of the contract with US Protection Service LLC DBA Royce US P…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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This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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