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
Authorizing the expenditure of $75,000 from the Capital Improvement Fund District Improvement Program for replacement of the playground at Dale Stone Park; authorizing the May… To authorize the Director of the Department of Development to enter into a Not-for-Profit Service contract with the following commercial revitalization districts: The Franklin… Authorizing the expenditure of $50,000 from the Capital Improvement Fund District Improvement Program for replacement of the playground at Collins Park; authorizing the Mayor … Highland Drive Culvert (C-10) – Change Order No. 1 - Recommend to Council approval of a motion accepting Change Order No. 1 and authorizing the Purchasing Director to increase… Authorizing the expenditure of an amount not to exceed $30,000 from the General Fund for the provision of a Source of Income (SOI) investigation training consultant; authorizi… Mower Purchase - Recommend to Council approval of an Ordinance authorizing the purchase of two - 2025 SCAG Mowers from GSA Equipment in the amount of $22,000.00. GSA Equipment… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase OEM Truck Parts with Rush Truck Centers of Ohio Inc., Ohio M… To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with AAVII, LLC (the “Enterprise”) for a tax abatement of seventy-five pe… ORD. 5795 - an Ordinance authorizing the purchase of mowing equipment from GSA Equipment through Sourcewell. To authorize the City Auditor to appropriate the sum of $1,460,124.44 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $4,380,37… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Black & Veatch Corporation for the Lower Olentangy Tunnel - Phase 1 pr… To authorize the City Auditor to appropriate the sum of $216,828.50 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $650,485.48… To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the existing universal te… To authorize the Municipal Court Clerk to modify and extend the existing contract with FedEx for the provision of commercial carrier service; to waive the competitive bidding … To authorize the Director of the Department of Technology, to enter into a contract with CDW Government, LLC, utilizing the State Term Contract for the purchase of SolarWinds … To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with Pizzuti Stelzer LLC (the “Enterprise”) for a tax abatement of sevent… To repeal Ordinance No. 1388-2025, which authorized the purchase of a platform ladder truck and related equipment from Sutphen Corporation, in its entirety due to the fact tha… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH MAJOR ENERGY SERVICES LLC FOR RETAIL NATURAL GAS SUPPLY; AND DECLARING AN EMERGENCY. Brief Descriptio… 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… To authorize and direct the Director of Public Safety to enter into a contract for helicopter maintenance with Thoroughbred Aviation Maintenance, Inc. for the Division of Poli… To authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and su… Authorizing the Mayor to enter into an agreement with Bowling Green State University Center for Regional Development to evaluate the City of Toledo’s community engagement effo… Authorizing the expenditure of $36,000 from the Special Assessments Services Fund for the purchase of flower containers/pots for Streetscape Beautification Projects in the pub… To authorize Municipal Court Clerk to modify and extend the contract one year with Huntington National Bank for bank, credit card, and electronic payment services for the Muni… To authorize the Finance and Management Director to enter into Universal Term Contracts for the option to purchase Automotive Tires with Bob Sumerel Tire Co., Inc., The Goodye… To authorize the Director of the Department Development to modify a grant agreement with Erie Ohio Capital CDFI Fund, LLC to adjust the budget’s allocation across line items. … A RESOLUTION AUTHORIZING THE CITY MANAGER TO ADVERTISE FOR BIDS AND TO ENTER INTO A CONTRACT FOR THE WILLOW LAKE DRAINAGE IMPROVEMENT PROJECT, PHASE 2 WITH THE LOWEST AND BEST… Authorizing the appropriation and expenditure of an amount not to exceed $500,000 from the Sanitary Sewer Replacement Fund; authorizing an amendment to the existing contract w… Authorizing the appropriation and expenditure of an additional amount of $500,000 from the Sanitary Sewer Replacement Fund for the design and construction of the Ogontz Pump S… Authorizing the Mayor to enter into a five-year contract for required cross-connection surveys for the Backflow Prevention Program; authorizing an annual expenditure from the … To authorize the Director of the Department of Finance and Management on behalf of the Division of Facilities Management to renew a contract with CSI International, Inc., for … A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH EDGAR TRENT CONSTRUCTION, LLC AND REQUESTING ADDITIONAL FUNDS FOR THE 2025 VELOCITY FIBER PILOT PROGRAM… To authorize the Director of the Finance and Management Department, on behalf of Fleet Management to allow the expenditure of more than $100,000.00 per vendor for automotive r… To authorize the Director of the Department of Public Safety to renew and fund year two (2) of the existing two (2) year contract with Laerdal Medical Corporation for a subscr… Authorizing the Mayor to enter into an agreement with the The BAZ Group to assist with phase 2 of the telephony optimization and modernization project; authorizing the expendi… To authorize the City Clerk to enter a grant agreement with Columbus Downtown Development Corporation; and to authorize an appropriation and expenditure from the Neighborhood … A Resolution accepting the bid of and authorizing the City Manager to enter into a contract with Buck Pavement Restoration, LLC for the 2025 Crack Sealing Program for the tota… Authorizing the Mayor to accept bids and enter into a one (1) year contract with an option for an additional two (2) one-year renewals for the Green Infrastructure Landscape M… Authorizing the Mayor to accept bids and enter into a one (1) year contract with an option for an additional two (2) one-year renewals for the Green Infrastructure Invasives C… Authorizing the Mayor to enter into an agreement with The Fair Housing Center for Source of Income Testing services; authorizing the General Fund expenditure of an amount not …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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