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 Public Utilities to modify the existing Indefinite Quantity Agreement with Burgess & Niple, Inc. for assistance in performing in confined space en… To authorize the Finance and Management Director to enter into contract with the Greater Columbus Convention and Visitors Bureau, dba Experience Columbus, for destination mark… 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… To authorize the Director of the Department of Public Utilities to enter into a contract with Northeast-Western Energy Systems USA LLC for a service, maintenance and support c… To authorize the Director of Finance and Management to execute subrecipient agreements and contracts with community-based partners to complete existing projects, to appropriat… To authorize the Director of the Department of Finance and Management to establish contracts and purchase orders for the payment of annual membership dues and subscriptions fo… To authorize the City Clerk to enter into a grant agreement with Community Refugee and Immigration Services (CRIS) for general operating support on a predetermined, advance pa… To authorize the City Clerk to enter into a not-for-profit service contract with the Center for Public Enterprise (CPE) in an amount up to $30,000 to provide evaluation, resea… To authorize the Finance and Management Director to modify and extend the contracts for the option to purchase City Work Uniforms with Jonahs Enterprises, Inc. and Galls LLC; … To authorize the Finance and Management Director to enter into a contract for the option to purchase Ferric Chloride with Kemira Water Solutions, Inc.; to authorize the expend… To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Wade Trim, Inc. for the Hap Cremean Water Plant… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 1/22/2026, AUTHORIZING the City Manager to enter into and execute a Funding Agreement, in substantially the form of … To authorize and direct the Public Safety Director to enter into contract with LeadsOnline Parent LLC dba LeadsOnline, LLC for access to the company's Power Plus Investigation… Authorizing the Mayor to enter into a lease agreement with The Toledo Edison Company for use of a parking lot at Detwiler Park as a temporary storage lot; and declaring an eme… To authorize the Director of Public Utilities to modify and increase the contract for Joint Use of Poles with Ohio Power Company, dba American Electric Power, for the Division… To authorize the Director of the Department of Public Utilities to enter into a not for profit services contract for water quality assessment and watershed monitoring services… Authorizing the Mayor to enter into a two-year contract with an option to renew for an additional year with an environmental contractor for the clean-up, removal, remediation,… To authorize the Director of the Department of Finance and Management to enter into a contract with: Evans Mechwart Hambleton & Tilton Inc. (EMH&T); to authorize the appropria… To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Good Home… Approve the Bid Award for the Knox County Engineer - County Highway Used Asphalt Paver, to Southeastern Equipment Co., Inc., in the amount of $131,170.00. Approve the Bid Award for the Knox County Water and Wastewater District No. 1 Well #7 Development, to Jamison Well Drilling, Inc., in the amount of $93,590.00. Approve the Bid Award for the Knox County Community Development Block Grant (CDBG) Program - Village of Danville Memorial Park Improvements, to Albatross Management, LLC, in t… To authorize the Director of Public Utilities to enter into a grant agreement with Mid-Ohio Regional Planning Commission for the 2026-2027 Water Resources Program project; and… To authorize the Finance and Management Director to enter into a contract for the option to purchase Sodium Hypochlorite with Bonded Chemical, Inc.; to authorize the expenditu… To authorize the Finance and Management Director to enter into a contract for the option to purchase Liquid Caustic Soda with Bonded Chemical, Inc.; to authorize the expenditu… To authorize the Director of Development to modify a contract with Blind Eye Restoration LLC to extend the end date to February, 28 2027 to prevent a disruption in services, a… Approve Agreement with Fahlgren Mortine - The Shipyard, LLC, for the Knox County Transit Website Hosting. 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 enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Ad… To authorize the Director of the Department of Public Utilities to enter into a contract with Berens Tree & Excavating LLC. for Yard Waste and Log Grinding Services; and to au… To authorize the Director of Public Utilities to enter into a sole source Indefinite Quantity Agreement with Operator Training Committee of Ohio, Inc. for utility operations a… To authorize the Director of the Department of Technology to modify the contract with Vertiv Corporation; to authorize the expenditure of $25,000.00 from the Department of Tec… To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2026, and to aut… To authorize the City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Division of Income Tax; to au… Authorizing the expenditure of an amount not to exceed $99,000 from the General Fund and the Utility Administrative Services Fund for the implementation of procurement strateg… ORDINANCE (B VERSION) submitted by Sheryl M. M. Long, City Manager, on 1/14/2026, AMENDING Ordinance No. 129-2022 to increase the amount of a grant sub-award that the City Man… To authorize the Director of the Department of Technology to extend an existing agreement with Hansen Banner, LLC through extension of the current purchase order through March… 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 Public Safety, on behalf of the Division of Support Services, to enter into contracts with K.N.S. Services, Inc. for maintenance services for the …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.