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
Authorizing the Mayor to enter into a five-year agreement with the option for five one-year renewals with Republic Services for curbside refuse and recycling collection servic… Authorizing the Mayor to enter into a Toledo Police Impound Lot management services agreement for an initial term of 5-years with an option to renew for an additional 5-years;… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/29/2026, APPROVING, AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exem… To authorize the City Auditor to establish an encumbrance for the payment of contract services with Columbus Early Learning Centers; and to authorize the expenditure of $2,120… To authorize the Director of the Department of Public Utilities to enter into a design contract with GS-OH Inc. for the Bulen Road Area Water Line Improvements project; to aut… To authorize the Director of the Department of Development to renew a service contract with Environmental Remediation Contractor LLC, in an amount up to $400,000.00 to facilit… To authorize the Director of the Department of Development to modify a service contract with Amanda Kind dba Spatialist, LLC to extend the term of the contract from May 29, 20… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/29/2026, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… Authorizing the appropriation and expenditure of an amount not to exceed $1,000,000 from the unappropriated balance of the Franklin Park/Westfield Municipal Public Improvement… To authorize the Director of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stantec Consulting Ser… Authorizing the expenditure of $542,179 from the General Fund for youth engagement and development initiatives; authorizing the Mayor to enter into necessary agreements for th… To authorize the Director of the Department of Technology to enter into a contract with AlxTel, Inc for the purchase of Tableau License, Maintenance, Support & Training Servic… To authorize the Director of the Office of Violence Prevention to enter into advance-pay grant agreements with 12 local registered 501c3 non-profit organizations in support of… To authorize the Director of Public Service to enter into a contract modification with Kapsch TrafficCom USA, Inc. in connection with the Smart Columbus - CVE Road-Side Unit S… To amend ordinance 0548-2026 by increasing the grant agreement with Restoring Our Own Through Transformation (R.O.O.T.T.); to authorize an appropriation and expenditure within… Authorizing the Mayor to enter into a one-year contract with BissNuss, Inc. for the Basins Refurbishment Project; authorizing an expenditure not to exceed $100,000 from the Wa… Authorizing the appropriation and expenditure of an amount not to exceed $100,000 from the Water Replacement Fund for the Heatherdowns Pump Station Influent Valve Project; aut… To authorize the City Clerk to enter into a grant agreement with The Women’s Center for Economic Opportunity in support of their Aspire Business Accelerator program; to author… Authorizing the expenditure of $17,000 from the Capital Improvement Fund District Improvement Program for the purchase and installation of lighted stop signs in District 6; au… To authorize the Finance and Management Director to enter into a contract for the option to purchase Janitorial Supplies with Carmen’s Distribution System, Inc.; to authorize … A Resolution authorizing The City Manager to enter into a Full Service Street Lighting Agreement with Miami Valley Lighting, LLC. 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 Executive Director of the Civil Service Commission on behalf of the Department of Public Safety, to enter into a service contract with OhioHealth Corporation … To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) 1,000- Gallon Diesel Fuel Delivery truck from C H Bradshaw Comp… To amend Ord. 0265-2026 to authorize the Director of Finance and Management, on behalf of Facilities Management Division, to enter into a separate contract with The Waterworks… To authorize the Finance and Management Director to enter into a contract for the option to purchase Moyno Pumps & Pump Parts from Liberty Process Equipment Inc.; to authorize… To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Polymer with Polydyne, Inc. and Solenis LLC; to authorize the expen… To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for a second time for Assignment and Assumption with Gravity 2 - Office, LLC … Approve Rental Agreement with Pitney Bowes, Inc., through the State of Ohio, Office of Procurement Services, for the Electronic Certified Mail Option for the Pitney Bowes Post… To authorize and direct the Director of Public Safety to enter into a one-year contract for helicopter maintenance with Thoroughbred Aviation Maintenance, Inc. for the Divisio… To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly… A Resolution Authorizing The City Manager To Sign The Second Amended Subgrant Agreement Detailed In Exhibit A, Between Butler County, Ohio, And The City Of Oxford For $1,000,0… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract wit… A Resolution Authorizing The City Manager To Enter Into A Contract With Tim Lally Chevrolet For The Purchase Of A 2026 Chevrolet 2500HD Crew Cab At A Cost Not To Exceed $53,07… <span data-olk-copy-source="MessageBody" id="isPasted">Approval of the purchase of one T640x PM2.5 analyzer from Teledyne API at a cost not to exceed $48,000.00 (APC funds 233… Authorizing the Mayor to enter into a grant agreement with the Toledo Warehouse District Association for improvements necessary to support the Huron Street Furnishing Project;… <span style="color: rgb(0, 0, 0);">Approve an agreement with the Wayne County Health Department for Syphilis testing for the period of May 1, 2026 to February 28, 2027 for an … To amend Ordinance No. 0973-2008, as previously amended by several ordinances, by removing eleven parcels owned by 280 High Street, LLC or 44 Chestnut, LLC from the Downtown T… A Resolution Authorizing The City Manager To Explore A New Agreement With The Talawanda Recreation Incorporated Board (TRI Board) Regarding The Future Ownership And Management… Resolution No. R-58-26</u></strong><br>A resolution authorizing an increase to the purchase order to Encompass Engineers & Architects, Inc. for economic development engineer…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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