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 Director of the Department of Public Utilities to enter into a sole-source contract for CivilSense end-to-end leak detection services; and to authorize the ex… Consideration of Motion to authorize the expenditure of $26,624 to Everett J. Prescott, Inc. for the purchase of fire hydrants and fire hydrant related repair parts. To authorize the Director of the Office of Diversity and Inclusion to enter into not-for-profit sponsorship agreements with the NOW Foundation and Ohio Minority Supplier Devel… To authorize the City Clerk to enter into a grant agreement with the Urban Resurrection Community Development Corporation in support of their “S.M.A.R.T.” summer enrichment pr… To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, Inc., for the Construction Administration/Construct… To authorize the Director of the Department of Public Utilities to modify and increase the contract with CDM Smith, Inc., for the Waste Water Treatment Facilities System Instr… To authorize the Director of the Department of Public Safety, on behalf of the Division of Fire, to enter into contract with ImageTrend, LLC for a subscription to its comprehe… To authorize the Director of the Department of Technology to enter into a non-profit services contract with Columbus Partnership of Ohio LLC dba Smart Columbus LLC in an amoun… Motion authorizing a change order in the amount of $120,000.00 to Specialized Construction, Inc. for the 2025 Asphalt Road Program. RES. NO. 47-2025 - </strong>An <u>emergency</u> resolution authorizing the City Manager to purchase one (1) 2025 Ford Explorer with police equipment installed for the Division… RES. NO. 50-2025 </strong>- An <u>emergenc</u>y resolution authorizing the City Manager to enter into an agreement for the purchase and installation of a video camera system w… RES. NO. 54-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement for the purchase of Cisco equipment from TEC Communications … RES. NO. 49-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement for the purchase of a Public Address System from Vasu Commun… Motion authorizing change order in the amount of $28,000.00 to Set in Stone Contracting, LLC for the North Industrial Parkway Project. RES. NO. 55-2025 </strong>- An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement with SCW for the purchase of a one (1) year Microsoft Office… RES. NO. 52-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement for the purchase and installation of a door security system … RES. NO. 51-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to enter into an agreement for the purchase of radio equipment from Vasu Communications… Motion authorizing a change order in the amount of $9,124.23 to A&J Cement Contractors, Inc. for the 2024 Concrete Road Program. To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Steel and Metal Products with Minerd &… Resolution 2025-20, Authorizing the Village Manager to Enter into a Contract to Conduct a Community Engagement Campaign with Urban Fast Forward for Amberley Green Professional Services Contract with KZF Design, Inc. to update the comprehensive plan To authorize the City Auditor to modify the existing contract with Dayforce US, Inc. for the renewal of the Dayforce software subscription, support, hardware, and services; to… To authorize the Director of the Department of Development to enter into a Community Reinvestment Area Agreement with 1489 Rohr Holding LLC for a property tax abatement of sev… AN ORDINANCE TO AUTHORIZE THE MAYOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH KLEINFELDER ENGINEERING, LLC FOR DESIGN AND ENGINEERING SERVICES FOR THE WOODSIDE GREE… AN ORDINANCE AUTHORIZING THE MAYOR TO ENTER INTO A COMMUNITY REINVESTMENT AREA AGREEMENT WITH VELOCIS GAHANNA JV, LP TO FACILITATE THE CONSTRUCTION OF AN INDUSTRIAL BUILDING O… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, AUTHORIZING the City Manager to execute a First Amendment to the Amended and Restated Lunken … To authorize the Director of the Department of Public Service to enter into contract with EMH&T for the Signals - General Engineering 2025 project; and to authorize the expend… To authorize the Director of Public Utilities to renew a contract with Superior Building Services, LLC for boiler maintenance services at various Department of Public Utilitie… To authorize the Director of the Department of Public Service to modify the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to waive… To authorize and direct the Director of the Department of Human Resources to enter into a grant agreement with the Ohio Department of Development and accept a grant in the amo… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, AUTHORIZING the City Manager to accept and appropriate $66,296.95 from the Ford Motor Company… To authorize the Director of Department of Development to enter into a service contract in an amount up to $67,000.00 with H.S. Heritage Inn of Columbus, Opco LLC, to provide … Authorizing the expenditure of $60,000 from the Capital Improvement Fund District Improvement Program for renovation of tennis courts at Grove Patterson Park and authorizing t… To authorize the Director of Finance and Management, with the approval of the Recreation and Parks Department Director and Director of the Department of Public Utilities to am… A Resolution Accepting The Bid And Authorizing The City Manager To Enter Into A Contract With Brumbaugh Construction, Inc. For Construction Of The Oxford Area Trail System (OA… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Roberts Service Group, In… To authorize the Director of the Department of Technology, on behalf of the Columbus Public Health Department, to enter into a sole source contract with NextGen Healthcare Inc… To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the construction contract wit… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Setterlin Building Company … Authorizing the disappropriation of $171,000 from the Capital Improvement Fund; authorizing the appropriation and expenditure of $171,000 from the Capital Improvement Fund for…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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