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.
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 Board of Health to modify an existing contract with Decision Support Services, Inc. to add additional funding to provide evaluation services for Columbus Publ… To authorize the City Clerk to modify and extend a not-for-profit service contract with Asociacion de Escritores de Ohio to add funding to the contract; to authorize an expend… To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Voice, Video, and Data, Cabling Hardware, and Servic… To authorize the Director of the Department of Development to enter into the Northwest Metro Park Development Agreement with the Columbus & Franklin Co. Metropolitan Park Dist… This ordinance authorizes the expenditure in an amount up to $2,000,000.00 of HOME Investment Partnerships Program (HOME) program income funds from the U.S. Department of Hous… To authorize the Director of Public Service to enter into contract with 2K General Co for the Facilities - Traffic Maintenance Facility Phase 3 project; to authorize the expen… To authorize the Director of the Department of Public Service to modify to extend until March 31, 2026 and add additional funding to rental agreements to rent refuse collectio… To authorize the Director of the Department of Development to modify a grant agreement with the Tony R Wells Foundation dba The Wells Foundation in an amount up to $144,000.00… Authorizing the Clerk of Toledo Municipal Court to enter into an agreement with ScanWorks LLC for the scanning and destruction of Toledo Municipal Court case files; authorizin… To authorize the Director of the Department of Development to enter into a service contract with Benevate, LLC in an amount up to $96,128.00 to provide for the continued use o… <strong>ORDINANCE NO. 2025 - 159</strong><br id="isPasted">AN ORDINANCE AUTHORIZING THE CITY MANAGER TO PURCHASE A KOBELCO COMPACT EXCAVATOR AND ACCESSORIES FROM SOUTHEASTERN … To authorize the Director of the Department of Technology to renew a contract with The Jasper Group International, Inc for the extended warranty, maintenance, support and moni… To authorize the Director of the Department of Public Utilities to modify an existing contract with i3 Milestone, LLC. by increasing funding for the Customer Self-Service Port… To authorize and direct the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Arts Council and accept a grant in the amount of $31,… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/4/2025, AUTHORIZING the transfer of $643,263 within General Fund 050 according to the attached Schedul… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/4/2025, APPROVING AND AUTHORIZING the City Manager to execute a Community Reinvestment Area Tax Exempt… ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/2/2025, ESTABLISHING new capital improvement program project account no. 980x232x262317, “HAM Cincinn… To authorize the Director of Public Safety to enter into contract with Morpho USA DBA Idemia Identity & Security USA, LLC., to continue payments for the upgraded Automated Fin… To authorize the Director of the Recreation and Parks Department to enter into contract with Ironsite, Inc. for the Three Creeks Wetland Restoration Project; to authorize the … To authorize the Director of the Department of Neighborhoods to enter into a non-profit service contract with the Center for Employment Opportunities, Inc. for litter abatemen… To authorize the Director of the Recreation and Parks Department to enter into contract with Miles-McClellan Construction Company, Inc. for the Cultural Arts Center Renovation… To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Department of Natural Resources (ODNR) and accept a grant in the amount of $100… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/4/2025, AUTHORIZING the City Manager to accept and appropriate an award of $14,845 in American Rescue … To authorize the Board of Health to enter into a contract with Knupp & Watson & Wallman, Inc. for the provision of a HIV awareness and outreach targeted media campaign for the… A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with Brumbaugh Construction, Inc. for the 2025 Pinnacle Road Culvert Replacement Pr… To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises Inc. for the purchase of Yeomans Air Lift Ejector Parts (fou… To authorize the Director of the Department of Public Utilities to renew for an additional year for a contract with Invizions, Inc. for Electrical Substation and Electrical Ma… To authorize the Director of the Department of Public Utilities to renew the contract for an additional year with The Paul Peterson Company for Traffic Control Services for th… Approve Agreement for Deposit of Public Funds between Park National Bank and the Knox County Treasurer. To authorize the Director of the Department of Development to establish contracts with various contractors for the Lead Safe services by the Division of Housing; to waive comp… Approve Ohio Department of Transportation (ODOT) Rural Transit Program - SFY2026 Grant Program Year - Subaward Grant Agreement for Knox County Transit, in the amount of $1,185… Approve Contractor Agreement with Modern Builders, Inc., for the Knox County Sheriff's Office Maintenance Building Project, in the amount of $267,880.00, and Authorize Jason B… To authorize the Director of the Department of Finance and Management to enter into contract with Sherman + Reilly, Inc. for the purchase and delivery of two (2) cable reel pu… To authorize the Director of the Department of Finance and Management to establish a contract with Red Vest Supply LLC for the purchase of Hydra-tech Pump Parts and Accessorie… To authorize the Director of the Department of Finance and Management to establish a contract with DXP Enterprises Inc. for the purchase and delivery of Wemco Pumps for the Di… To authorize the City Treasurer to modify its contract with OST, Inc., the current State of Ohio’s IT Staff Augmentation Contract provider to add additional funding; to author… Approve Contract to Provide GIS Consulting Services from Bruce Harris and Associates for the Knox County Auditor's Office. The total contract amount not to exceed $5,000.00. To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Leather Uniform Accessories with Galls, LLC and Kies… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase DeZurik Valves with Rawdon Myers Inc. … To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Miscellaneous Uniform Accessories with Galls, LLC an…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
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