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 Neighborhoods to enter into grant agreements with not-for-profit agency EPIC Youth in support of Boys of ICE x Grades + Games Sc… To dissolve the Enterprise Zone Agreement with Advanced Turf Solutions, Inc. and ATS Columbus Investments II, LLC (collectively, referred to as “ENTERPRISE”), and to direct th… To dissolve the Enterprise Zone Agreement with Hirschvogel Incorporated, and to direct the Director of the Department of Development to notify, as necessary, the local and sta… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Digital Protection Relays and Accessories with SEL Engineer… To authorize the Director of the Department of Public Utilities to modify the marketing and branding agreement with Canvaas Consulting LLC; extending the end date of the contr… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/27/2025, AUTHORIZING the City Manager to execute an amendment to the Master Lease and Management Agre… To authorize the Director of the Department of Public Utilities to enter into a professional services contract with S&ME, Inc., for the Upground Reservoirs R1 and R3 Engineeri… To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Temperature Control, Incorporated for the Fairwood Facility … Authorizing an agreement between TASC (Treatment Accountability for Safer Communities) of Northwest Ohio, Inc. and City of Toledo through Toledo Municipal Court to create a re… Authorizing 2 year agreement with TASC of Northwest Ohio & Toledo Municipal Court for professional services $397,000; and declaring an emergency To authorize the Director of the Department of Finance and Management to establish a contract with Pelton Environmental Products, Inc. for the purchase and delivery of Infilco… To authorize the Director of the Department of Technology to enter an agreement with Columbus FiberNet LLC for fiber optic cable maintenance services; to authorize the expendi… To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the contract with Dell Marketing LP for the p… To authorize the Director of the Department of Public Utilities to renew the contract with Irth Solutions, LLC to supply, integrate, and support a Ticket Management System for… To authorize the Finance and Management Director to modify an existing Universal Term Contract with Fondriest Environmental Inc. to allow for manufacturer price increases for … To authorize the Director of the Department of Public Utilities to enter into a planned contract modification for professional services with Burgess & Niple, Inc., to add addi… To authorize the Municipal Court Clerk to modify and extend the existing contract with CourtView Justice Solutions, Inc. for an additional three (3) years and one option year … To authorize the Director of Finance and Management to enter into a contract with Agilent Technologies, Inc. for the one-time purchase and delivery of an ICP-OES instrument fo… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Composting Bulking Material (Woodchips) with Edwards Land C… To authorize the Director of Public Utilities to enter into a construction contract modification for the Big Walnut Sanitary Trunk Extension Phase 2 project with Obayashi Corp… To authorize the Finance and Management Director to renew a contract, on behalf of the Facilities Management Division, with Winnscapes, Inc. for snow removal services; and to … To authorize the Director of the Public Utilities Department to modify a contract with Timmons Group, Inc. for services for a GIS data model migration to the Utility Network M… To authorize the City Clerk to enter a grant agreement with Columbus Recreation and Parks Foundation; to authorize an expenditure from the Neighborhood Initiatives subfund; an… To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from Phoenix Safety Outfitters LLC to Fire Acquisition Comp… A RESOLUTION AUTHORIZING THE CITY OF GREEN TO ENTER INTO A CONTRACT WITH ENVIRONMENTAL DESIGN GROUP, LLC TO PROVIDE MUNICIPAL ENGINEERING SERVICES FROM JANUARY 1, 2026, THROUG… An Ordinance By Oxford City Council Authorizing The City Manager To Enter Into An Agreement With Duke Energy Corporation For The Sale Of .84 Acres Of City-Owned Land Located O… ORD. 5816 - an Ordinance authorizing the Mayor to accept and execute an amendment of the restated and amended Economic Incentive and Job Preservation agreement with Pathos Hol… Approve Contractor's Application for Payment No. 2 from McConnell Contracting, Inc., in the amount of $524,760.15, for the Pleasant Valley Road Bridge Project (KNO-TR 362-0.12… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the professional architectural / engineering se… Authorizing the appropriation and expenditure of an amount not to exceed $190,000 from the Water Replacement Fund for the replacement of the Lagoon Stop Logs at the Collins Pa… To authorize the City Attorney, on behalf of the Department of Public Utilities, Division of Power, to modify the contract for energy consultant legal services with McNees Wal… Approve Contractor's Application for Payment No. 4 from Law General Contracting, Inc., in the amount of $90,297.37, for the Danville Amity Road Safety Improvement Project (KNO… To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises, Inc. to purchase Rebuild Parts for Peerless Flushing Water … To authorize the Director of Public Utilities to modify the existing contract with Specialized Elevator Corp for elevator maintenance services at various Department of Public … REQ LEG CIVIC CENTER RESTROOMS AND PARKING LOT DESIGN - CONTRACT - AMENDMENT NO. 2; EMERGENCY ($21,000 APPROP TRF FR 2175 202050 CLEVE AVE NW PAVING 12TH TO 50TH - OTHER TO 21… To authorize the City Clerk to enter a grant agreement with National Veterans Memorial and Museum Operating Cooperation in support of the National Veterans Memorial and Museum… To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Remanufactured and OEM Ink Cartridges with US Laser LLC, and to d… RESOLUTION NO. 212-2025(CRR): First Reading. </em></u> </strong>A Resolution authorizing the purchase of two (2) 2026 Ford Transit Cargo 250 Vans from Classic Ford of Madison … RESOLUTION NO. 211-2025(PSH): First Reading. </em></u> </strong>A Resolution authorizing the purchase of one (1) 2026 Ford F-250 Fire Command Vehicle and one (1) 2026 Ford Hyb… A Resolution renewing a Contract with Medical Mutual of Ohio for Health Insurance coverage for City of Beachwood, Ohio City Employees; and declaring this to be an urgent measu…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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