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 Finance and Management to enter into contract with the Greater Columbus Arts Council, Inc. for the purpose of distributing 2026 … To authorize the Director of the Department of Finance and Management to enter into contract with the Franklin County Convention Facilities Authority (FCCFA) for the purpose o… Approve the Contractor Agreement with Modern Builders, Inc., for the Knox County Business Center – Knox County Transit Facility Project, in the amount of $2,574,508.00, and au… AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD, AND EXECUTE ANY CONTRACTS NECESSARY FOR WEST MANOR AREA WATER MAIN REPLACEMENT PROJ; AUTH CITY TO RECEIVE GRANT FUNDS… To authorize the Director of the Department of Finance and Management to enter into contract with the Greater Columbus Arts Council (GCAC) for the purpose of distributing 20% … To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with CDM Smith Inc. for the Jackson Pike Water Recla… Approve the Grant Agreement for the Community Development Block Grant (CDBG) PY25 Critical Infrastructure for the Danville Water Facility Improvement Project, in the amount of… Authorizing the Mayor to enter into a grant agreement with the Ohio Department of Transportation for the Drones for First Responders program; authorizing the acceptance and de… To authorize the Director of the Department of Public Utilities to renew an existing agreement with T&M Associates for Environmental Management System and Environmental Compli… To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… To authorize the Director of the Department of Public Utilities to enter into an indefinite quantity agreement with Potomac Electrical Services LLC for Electrical Transformer … Approve Sales Order from Southeastern Equipment Company for the Knox County Engineer's Purchase of a 2016 BOMAG Used Asphalt Paver, in the amount of $131,170.00. To authorize the Board of Health to enter into a contract with MEE Productions Inc. for media campaign services; to authorize the expenditure from the Health Departments Grant… Approve Contractor's Application for Payment No. 4 from McConnell Contracting Inc., for the Pleasant Valley Road Bridge Project, in the amount of $69,900.00 (KNO-TR362-0.12 PI… AUTH MAYOR OR SERV DIR TO ENTER CONTRACT CHANGE ORDER/AMENDMENT WITH ENVIRONMENTAL DESIGN GROUP IN AMT TO EXCEED $22,000 FOR TYLER AVE SE AREA SANITARY SEWER PROJECT , GP 1472… To authorize the City Auditor to modify an existing agreement along with the Auditor of the State of Ohio, and Rea & Associates, Inc., for additional professional auditing ser… To authorize the Director of the Department of Public Utilities to enter into an indefinite quantity agreement with Homeland Language Services LLC for translation services; an… Approve Change Order No. 2 - Final from McConnell Contracting, Inc., for the Pleasant Valley Road Bridge Replacement (KNO-TR362-0.12 PID 117163) (increase of $10,630.06 for co… Approve Document Management Agreement with Modern Office Methods for the Knox County Treasurer Copier. Approve Document Management Agreement with Modern Office Methods for the Knox County Clerk of Courts Copier. Approve Document Management Agreement with Modern Office Methods for the Knox County Commissioners Copier. Authorizing the appropriation and expenditure of $200,000 from the Water Replacement Fund for the Low Service Pumping Station Well Improvements; authorizing the Mayor to accep… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Ventrac Parts with Jerry Pate Turf & Irrigation Inc.; and t… To authorize the Finance and Management Director to enter into four (4) contracts for the option to purchase Auto Body Repair Services with Jones Matthew DBA A-tec Auto Body L… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/25/2026, AUTHORIZING the City Manager to execute a funding agreement with Green Umbrella to provide on… 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 Development to enter into a Subaward Not-for Profit Service Contract with Licking County Coalition for Housing in an amount up t… To authorize and direct the Office of CelebrateOne to enter into a grant agreement with Restoring Our Own Through Transformation (R.O.O.T.T.) to support community-oriented Per… To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to execute a not-for-profit service contract with Planned Parenthood o… To authorize the Director of the Department of Development to enter into a planned modification of a contract with SavKon Construction., to increase funding in an amount up to… To amend Ordinance No. 2173-2025 to correct the vendor’s name as a result of a corporate conversion from Emergency Networking, Inc. to Emergency Networking, LLC; to amend the … To authorize the appropriation of the 2025 HOPWA entitlement grant funds in an amount up to $2,584,130.00; to authorize the Director of the Department of Development to enter … To authorize the Director of the Department of Development to enter into a Subaward Not-for Profit Service Contract with Equitas Health, Inc. in an amount up to $1,054,650.00;… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with DesignLevel, LLC, for the Pro… To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank to add additional funding; to authorize the expenditure of $6,797,500.00 … 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 Finance and Management Director to associate General Budget Reservations resulting from this ordinance with the appropriate universal term contract purchase a… To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Cont… To authorize the Director of the Department of Public Utilities to modify a contract for the 2022 Utility Cut Restoration Project with Decker Construction Company for the Divi… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into An Agreement With Alpha Construction Indiana, Inc. For The Installation Of Equipment And Material…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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