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 Human Resources Interim Director to enter into contract with Augustwenty LLC in support of professional services for the city’s Strategic Roadmap and Central … To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… To authorize the Director of the Department of Technology to enter contract with Vertiv Corporation for heating, ventilation and air-conditioning, and uninterrupted power supp… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford… Authorizing the expenditure of an amount not to exceed $25,000 from the Nuisance Abatement Trust Fund for the emergency repair work related to 3032 Warsaw St.; authorizing the… To authorize and direct the Board of Health to modify an existing service contract with Phreesia, Inc., for custom API services; and to authorize the expenditure of $24,683.33… To authorize the Finance and Management Director to enter into a contract for the option to purchase Absorbent Materials and Spill Containments with Fastenal Company and W.W. … A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH COGENT COMMUNICATION FOR THE PROVISION OF AN INTERNET CIRCUIT FOR THE CITY’S VELOCITY BROADBAND SERVI… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Pur… 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 City Attorney, on behalf of the Department of Public Utilities, to enter into contract with Edelson PC for special legal counsel services regarding Legal Acti… To authorize the Finance and Management Director to enter into a contract for the option to purchase Potassium Permanganate with Bonded Chemicals, Inc.; to authorize the expen… To authorize the Finance and Management Director to enter into a contract for the option to purchase Soda Ash with Bonded Chemicals, Inc.; to authorize the expenditure of $1.0… To authorize the Director of Public Utilities to renew the contract with New River Electrical Corporation for Emergency and Non-Emergency Services for Electric Transmission, D… To authorize the Board of Health to enter into a contract with OSS Ohio Holdings, LLC. for security officer services; to authorize a total expenditure of $612,699.09 from the … ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 1/28/2026, ESTABLISHING new capital improvement program project account no. 980x233x262347, “Little Miami Scenic Tra… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/28/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Clifton Heights Community Ur… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance and to establish various purchase orders for automo… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… To authorize the Director of Public Utilities to enter into a contract with Quasar Energy Group LLC for the transport and application of biosolids for the Division of Water Re… This ordinance authorizes the Director of the Department of Technology to modify a professional services contract with Northern Lights Locating and Inspection, Inc., for fiber… To authorize the Director of Public Safety to modify the contract and fund Year 3 of a 5 Year maintenance agreement with Intrado Life & Safety, Inc (formally, Intrado Life & S… To authorize the Director of Public Utilities to renew the sole source contract with K.N.S. Services, Inc., for the Columbus Water & Power New Headquarters Security Improvemen… To authorize the Director of the Department of Technology to enter into a contract with Topcon Solutions Inc for the purchase of Autodesk Software Suite Licensing and Support … From: Councilman Sarantou Response Requested: 1/27/2026 For 2026 Budget, Purchasing has $148,000 listed for copier. Please explain in detail why you need $148,000. From: Councilman Sarantou Response Requested: 1/27/2026 For 2026 Budget, Engage Toledo has $118,000 listed for contractual services. Please explain in detail . To authorize the Director of the Department of Development to modify a professional services contract with MKSK Inc. to extend the contract for one additional year to continue… To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter into a contract with The Waterworks, LLC. for Police Substation 13 … To authorize the Director of Public Safety to modify the contract and fund Year 2 of a 5 Year maintenance agreement with Association of Public-Safety-Communications of Officia… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… 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 Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC., for the Waste Water Treatment … To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership… To authorize and direct the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into a contract with Motorola Solutions Inc. f… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to extend a contract with Day & Manofsky Funeral Service LLC for i… To authorize the Director of Public Safety, on behalf of the Division of Support Services, to enter into a new contract for maintenance with Cincinnati Bell, Inc. dba Agile Ne… Approve Contractor's Application for Payment No. 6 from Law General Contracting, Inc., for Danville Amity Road Project (KNO-CR 14-11.13 PID 115809), in the amount of $136,286.… To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Sound Communications, Inc. for annual …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.