What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 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.
5,553 records
To authorize the Director of the Department of Public Utilities to renew the existing contract with Synagro Central, LLC to provide liquid land application of biosolids for th… Authorize the City Administrator to enter Into an Agreement with Govwell Technologies INC. Second reading and public hearing. <strong>ORDINANCE NO. 2026 - 44</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH ENVISION GROUP, LLC. FOR PURPOSE OF PREPARING… <strong>ORDINANCE NO. 2026 - 47</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH JOHNSTONS TREE SERVICE LLC FOR THE REMOVAL OF… To authorize the City Auditor to modify and extend the existing contract with Dayforce US, Inc. for the renewal of the Dayforce software subscription, support, hardware, and s… Authorizing the Mayor to apply for and enter into zero interest principal forgiveness financing agreements with the Water Supply Revolving Loan Account (WSRLA), the Ohio Envir… Authorizing the appropriation and expenditure of an amount not to exceed $1,000,000 from the unappropriated balance of the Water Replacement Fund for the Crosstown Water Main … To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to modify the first year of a four-year contract with Svetlana Ball, DBA Ohio Transl… To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into the first year of a contract with Behavioral Science Specialists, LLC,… To authorize the Director of Public Utilities to enter into an infrastructure maintenance agreement with Downtown Columbus, Incorporated for nonstandard improvements within pu… To authorize and direct the Director of Public Safety to enter into a brokerage contract with Air Flite, Inc. for the sale of the Bell MD530FF N557CP SN071FF helicopter no lon… To authorize the Director of the Department of Public Service and the Director of Recreation and Parks to terminate the current agreements with Columbus Downtown Development C… Authorizing the Mayor to enter into a five-year agreement with a five-year renewal option with Priority Waste, L.L.C. for curbside refuse and recycling collection services; au… To authorize the Director of Public Service to enter into a professional services contract with Burgess & Niple, Inc. for the Roadway Improvements - Multimodal Engagement and … To authorize the Director of Public Safety, on behalf of the Division of Fire, to modify all contracts and agreements with Elite Fire Services, LLC dba Elite Fire Services by … To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Waste Identification, Disposal, and Emergency Spill R… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Pleasant Ridge Development Co… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with S.A. Comunale Company, Inc.… To authorize the Director of the Department of Public Safety to enter into a contract with Columbus Humane to assist in the performance of animal cruelty investigations; to au… Approve the Bid Award for the Knox County Engineer's Box Culverts 2026 to USA Precast, in the amount of $159,156.00. To authorize the Director of Public Service to enter into a contract modification with CTL Engineering, Inc for the Roadway - Material Testing and Inspection 2024 project; to … <span data-olk-copy-source="MessageBody" id="isPasted">Approve an amendment to the Access Health Stark County addendum, approved by the Canton City Board of Health on December… To authorize the Director of the Department of Development to enter into a Subaward Not-for Profit Service Contract with Community Action Program (CAP) Commission of the Lanca… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH AXON FOR AN INTEGRATED BODY WORN CAMERA AND IN-CAR CAMERA SYSTEM; AND DECLARING AN EMERGENCY. Brief Des… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A PURCHASE AGREEMENT WITH CALIX, INC FOR CUSTOMER EQUIPMENT FOR VELOCITY BROADBAND SUBSCRIBERS; AND DECLARING AN EMERGE… DRAFT # 6ORDINANCE NO. 012-2026 (Adm. & Fin Mgmt –1st Reading- SUSP & ADOPT 03-03-2026 –Elmore/ ) AUTHORIZING A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF TWO HUNDRED AND THR… To authorize an appropriation of $150,000.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police; to authorize and direct the Direct… A RESOLUTION AUTHORIZING THE CITY MANAGER TO REVISE THE PROFESSIONAL SERVICES CONTRACT WITH VIRTUAL DATAWORKS FOR THE ANNUAL MICROSOFT GOVERNMENT COMMUNITY CLOUD (GCC) SUBSCRI… Approve the purchase of mosquito supplies from Clarke Mosquito Control Products for an amount not to exceed $43,861.50 (EH Fund 7601.307001). <span style="font-family: Calibri; font-size: 12pt; color: rgb(0, 0, 0);" data-olk-copy-source="MailCompose" id="isPasted">Approve an agreement with Stark Community Support Ne… <span data-olk-copy-source="MessageBody" id="isPasted">Approve the purchase of one T640 PM2.5 Analyzer from Teledyne API at a cost not to exceed $30,000.00 (APC fund 2331). Approve an agreement with United Way of Greater Stark County for the Department of Children and Youth, Maternal and Infant Vitality Initiative grant for an amount not to excee… Approve an agreement with Stark County TASC, Inc. to provide a part-time Peer Recovery Supporter for Canton City Public Health's Harm Reduction services from March 1, 2026 to … Authorize an agreement with LexisNexis for database and research services for two users for a total amount not to exceed $240.00 ($120.00 per user) per month, for a period of … To authorize the Director of Public Utilities to enter into contracts with West Granville Road Owner, LLC, for the lining of sewer lines for the OSU Airport East - McVey East … To authorize the Finance and Management Director to enter into a contract for the option to purchase Mainline Fire Hydrants & Hydrant Parts with Core & Main LP., and Ferguson … To authorize the City Treasurer to renew its contract for gift card banking services with US Bank NA for the period April 1, 2026, through March 31, 2027; and to declare and e… Resolution No. 10-2026. A Resolution authorizing the City Manager to enter into a contract with Capital Electric Line Builders, LLC for the Butler County State Route 63 Monroe… Resolution No. 13-2026. A Resolution authorizing the City Manager to enter into a contract with Atlantic Emergency Solutions for the remount of a Monroe Fire Department medic … DRAFT # 1ORDINANCE NO. 011-2026 (Comm. Of the Whole – 3rd Reading – ADOPT 04-07-2026- / ) AUTHORIZING ADOPTION OF THE MAY 2026 REPLACEMENT PAGES TO THE CODIFIED ORDINANCES OF …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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