What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
5,553 records
Approve the Master Services Agreement with ISSG, Inc., for the Knox County Auditor's Property Taxation System Renewal Subscription in the amount of $180,000.00. To authorize the Executive Director of the Civil Service Commission, on behalf of the Department of Public Safety, to exercise an option to renew and to increase funding under… Approve Subrecipient Agreement between Knox County Department of Job and Family Services and Hope Now Furniture Bank of Knox County in the amount of $20,000.00. To authorize the Director of the Mayor’s Office of Education to enter into a grant agreement with Learning InspirED to reimburse them for certain expenses incurred prior to th… Approve the Zoom Communications Master Subscription Agreement for the Annual Renewal in the amount of $6,418.60. Authorizing the mayor to apply for and enter into loan agreements with the Water Supply Revolving Loan Account (WSRLA), and to accept, deposit, appropriate, and expend loan pr… Authorizing the Mayor to apply for and enter into a loan agreement with the Ohio Water Development Authority in an amount not to exceed $16,000,000 for the Arlington Ave. Sewe… To authorize the Director of the Recreation and Parks Department to execute an intergovernmental agreement with the Regional Council of Governments for the Central Ohio Area A… <strong>Consideration of Motion authorizing the expenditure of $119,682 to Buckeye State Pipe & Supply Co. for the purchase of bulk water meters and cellular endpoints. To appropriate funds within the Lucent Incentive District TIF Fund and the Lucent Commercial TIF Fund; to transfer funds from each of the Lucent Incentive District TIF Fund an… To authorize the Director of Finance and Management to enter into a contract with Seal Analytical, Inc. for the purchase and installation of a Nutrient Analyzer System for the… To authorize an appropriation and expenditure within the Neighborhood Initiatives subfund to re-establish a purchase order cancelled in error; and to declare an emergency. ($4… To authorize the City Attorney to modify an existing contract with Alban & Alban LLP to add additional funding; to authorize the expenditure of $40,000.00 from the Environment… To authorize the Director of the Department of Neighborhoods to extend an existing grant agreement with Greater Linden Business Network through December 31, 2025; and to decla… 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… Approve Contractor's Application for Payment No. 3 from Law General Contracting, Inc., for the Danville Amity Road Safety Improvement Project, in the amount of $630,007.12. (K… To authorize the Director of Technology, on behalf of various city departments, to enter into a contract with Cornerstone OnDemand, Inc. for the annual maintenance and support… To authorize the City Clerk to enter into a grant agreement with Dress for Success Columbus in support of the Pathway to Economic Empowerment framework; to authorize an approp… To authorize the City Clerk to enter into a grant agreement with Catholic Social Services, Inc. in support of Mercadito Raices; and to authorize an appropriation and expenditu… RES. NO. 83-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase a new 2028 International MV Medium Duty Type 1 Horton Model 6233 ambulance … To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with TCG Corrina Owner I, LLC (the “Enterprise”) for a tax abatement of s… To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Remember Us Urban Scouts, Inc. DBA Remember Us Urban Legends in support of th… To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with The Actions That Matter 4 Youth in support of the One Linden Plan implementat… To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Ohio State University College of Social Work in support of the One Linden Sch… Approve DocRouter Plus User Agreement between the Knox County Recorder and eRecording Partners Network, LLC, for eRecording of Deeds. ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/24/2025, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exemp… To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Up… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 9/24/2025, ESTABLISHING new capital improvement program project account no. 980x239x262321, “Cin APS FY27 Safety Gra… Authorizing the re-appropriation of $169,497.10 within the Local Fiscal Recovery Fund; authorizing the expenditure of same for development of park and recreation facilities an… To authorize the City Auditor to transfer $170,000.00 in appropriation authority between Object Classes within the Civil Service Commission General Fund Budget, to authorize t… To authorize the Director of Neighborhoods to enter a not-for-profit service contract with the Neighborhood Design Center for work associated with the implementation of the On… Authorizing an additional expenditure of $35,000 from the Capital Improvement Fund District Improvement Program District 1’s available balance for design and construction of p… Authorizing the expenditure of $28,000 from the Capital Improvement Fund District Improvement Program for the Permanent Blue Light Cameras Project; authorizing the Mayor to ex… Authorizing the expenditure of an amount not to exceed $25,000 from the Capital Improvement Fund for renovation of the athletic field at Robinson Park; authorizing the Mayor t… Authorizing the expenditure of $17,500 from District 4’s available balance of the Capital Improvement Fund District Improvement Program for purchase and installation of a new … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Distribution Switchgear with Springfield Electric Supply Co… To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with The Columbus Urban League in support of the One Linden Plan implementation; t… AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO A DEVELOPMENT AGREEMENT WITH CONNECT REALTY LLC, BENSON CAPITAL, LLC, AND THE COMMUNITY IMPROVEMENT CORPORATION OF GAHANNA FOR… To authorize the expenditure of $210,000.00 from the General Fund for the second year of a three-year contract with SoundThinking Inc., formerly ShotSpotter, Inc., for use of … Authorizing the expenditure in an amount not to exceed $81,000 from the Capital Improvement Fund for the purchase of radios; authorizing the Mayor to accept bids and award con…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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