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
To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Body Armor & Tactical Gear with Galls LLC and Vance … To authorize the Director of the Department of Development to amend the Enterprise Zone Agreement for the first time for Assignment & Assumption with TKS Industrial Company an… Approval of Change Order No. 1 with Elire, Inc. for Professional Services for the Correction of Functional Issues with Oracle Recruiting <strong>Consideration of Motion to authorize the expenditure of $488,125.67 to Vactor for the purchase of a Vac-Con Combination Sewer Cleaner. DRAFT # 1ORDINANCE NO. 086-2025 (Comm. Of the Whole -1st Reading –SUSP & ADOPT 09-02-2025 - / )</strong><br> <br>AUTHORIZING THE MAYOR TO ENTER INTO A CONTRACT WITH THE PUBLIC… DRAFT # 4ORDINANCE NO. 089-2025 (Comm. Of the Whole -1<sup>st</sup> Reading –SUSP & ADOPT 09-02-2025 - / )</em></strong><br> <br>ALLOWING THE MAYOR TO ENTER INTO A CONTRACT WI… <span data-olk-copy-source="MessageBody" style="font-family: Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);" id="isPasted">Approve FY25 Greater Stark Co… Approve a FY26 Agreement with the YWCA of Canton for the purpose of receiving grant funding for performing on-site clinic services (Early Head Start Outreach) for the period o… To authorize the Finance and Management Director to modify an existing Universal Term Contract with Ferguson US Holdings Inc. to allow for manufacturer price increases for the… Resolution No. 48-2025. A Resolution authorizing the City Manager to enter into a contract with Insight Pipe Contracting, LLC for storm sewer infrastructure rehabilitation. Resolution No. 46-2025. A Resolution authorizing the City Manager to enter into a road salt supply contract with Morton Salt, Inc. through the Southwest Ohio Purchasing for Go… Ordinance No. 2025-28. An Ordinance authorizing the City Manager to enter into a Community Reinvestment Area Agreement with Crane Consumables, LLC. To authorize the Board of Health to enter a contract with Center for Disease Detection, LLC., for medical laboratory services, for the period of November 1, 2025 to October 31… Approve Contractor's Application for Payment No. 1 - Revised from McConnell Contracting, Inc., for the Pleasant Valley Road Project in the amount of $202,330.00 (KNO-TR362-0.1… Approve Ohio Department of Children and Youth Grant Agreement between Knox County Department of Job and Family Services and Knox County Board of Developmental Disabilities for… To authorize the Director of Public Utilities to exercise an option to renew an existing contract and to add funding to the contract with IBI 1 LLC for hydrant painting servic… Approve Contractor's Application for Payment No. 1 - Final from Griffin Pavement Striping for the Knox County Pavement Markings 2025, in the amount of $80,990.40. Approve Change Order No. 4 from KN Excavation for the CDBG Village of Martinsburg Water System Improvement Project - Phase II, in the amount of $13,420.23 (increase) due to ad… Authorizing the annual expenditure of $10,799 from the General Fund for Social News Desk Software to enhance the city’s online communication and engagement efforts; authorizin… To authorize the Director of the Department Development to modify a grant agreement with Columbus Housing Partnership, Inc. (aka "Homeport”) to adjust the mix of income levels… Ordinance No. 31-2025 - An ordinance authorizing the City Manager to enter into contract with Double Z Construction for construction-related services for the 2025 Hydrant Repl… Ordinance No. 29-2025 - An ordinance authorizing the City Manager to enter into contract with Continental Building Company for the renovation of the toddler pool at Devon Pool Ordinance No. 28-2025 - An ordinance authorizing the City Manager to enter into a development agreement with National Church Residences and Upper Arlington Schools To authorize the Director of the Department of Public Safety to enter into a contract with Magnet Forensics, LLC to renew digital licenses and procure additional software lice… To authorize the Board of Health to enter into a contract with Health Access LLC, for the Ending the HIV Epidemic (EHE) Grant Program for the provision of services allowable u… To authorize the Director of Public Safety to renew a contract with Heritage Health Solutions, Inc. for the Division of Police, for the purpose of processing, negotiating, and… To authorize the Director of the Department of Neighborhoods to enter into a non-profit grant agreement with St. Stephen’s Community Services, Inc. dba St. Stephen’s Community… Authorizing the Mayor to enter into a contract with The Inspired Lumber Project for the creation of vendor “hut” kits for the new International Holiday Market to be held in Le… To authorize the Director of the Department of Neighborhoods to enter into a non-profit grant agreement with Student Success Stores; and to authorize the expenditure up to $20… Authorizing the Mayor to supplement the existing contract with Keen Independent Research, LLC in an amount not to exceed $13,000 for the continuation and completion of the Gen… To authorize the Director of the Department of Public Utilities to modify an existing settlement agreement with Del-Co Water Company, Inc. that established certain areas withi… InvoiceDescriptionAmountVC3JULY 2025 MONTHLY BILLING$11,543.99THE SHELLY COMPANYARBOR DRIVE IMPROVEMENTS CONTRACTOR PAYMENT$39,679.18FELLER FINCH2025 PAVEMENT RESURFACING IMPR… To authorize the Public Safety Director to enter into a contract with TargetSolutions Learning, LLC for computer-based distance learning services for the Division of Fire; to … To authorize the Director of the Department of Finance and Management to modify the professional services contract with Stone Environmental Engineering and Science Inc. to inc… Authorizing the appropriation and expenditure of $150,000 from the Water Replacement Fund for the purchase of wetland mitigation credits to offset development of the elevated … To authorize the Director of the Department of Technology to modify the contract with Vertiv Corporation; and to authorize the expenditure of $25,000.00 from the Department of… Authorizing the Mayor to enter into a five-year contract with the option for a five-year renewal with Woodlawn Cemetery Historical Association, Inc. (dba Woodlawn Cemetery and… Authorizing the Mayor to enter into a contract utilizing a purchasing cooperative for the purchase of electric, commercial grade lawn equipment; authorizing the expenditure of… To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2024 Pa… To authorize the Board of Health to modify an existing not-for-profit contract with Mental Health America of Ohio, Inc. to add additional funding for the Columbus Public Healt…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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