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 associate all General Budget Reservations resulting from this ordinance with the appropriate purchase agreements for the pu… Authorizing the reappropriation of $300,000 in the Water Replacement Fund and the operating transfer of same to the Water Operating Fund; authorizing the appropriation and exp… To authorize the City Clerk to enter into a grant agreement with Besa Community, Inc., in support of its volunteer efforts in the areas of neighborhood revitalization, emergen… Authorizing the appropriation and expenditure of an amount not to exceed $60,000 from the Water Replacement Fund for the Flocculator Replacement Project at the Collins Park Wa… Authorizing the expenditure of an amount not to exceed $24,000 from the Special Assessment Fund for vehicle leases utilizing the Enterprise Fleet Management Master Lease Agree… To amend Ordinance No. 0148-2025, passed by City Council on February 10, 2025, for the purchase of Offsite Document Storage & Retrieval Services with Access Information Manage… To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board for the purpose of continuing the City’s support fo… To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank; to authorize the expenditure of $680,000.00 from various funds within th… To authorize the Director of Public Utilities to modify and increase an existing contract, in accordance with the pertinent provisions to waive competitive bidding of Columbus… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to renew a contract with Ricart Properties, Inc. for vehicle alignments and Ford … To authorize the Director of the Department of Development to enter into a grant agreement in an amount up to $230,000.00 with Columbus State Community College to provide fina… To authorize the Director of the Department of Technology to renew a contract with vCloud Tech, Inc. for Red Hat Linux licenses, Red Hat learning subscriptions, and Red Hat JB… Approve Flooring Contract between the Knox County Department of Job and Family Services Ohio Means Jobs - Opportunity Knox Employment Center and Keim Flooring, in the amount o… To authorize the Director of Development to modify a contract with Blind Eye Restoration LLC to increase funding and to expand the scope services to provide maintenance and re… To authorize the City Clerk to enter into a grant agreement with Tech Corps Ohio in support of their 2025 TECHCORPShack Hackathon event; and to authorize an expenditure of $25… To authorize the City Clerk to enter into a grant agreement with Urban Family Development Center in support of the Dads2B/Day1Dads Campaign; to authorize an expenditure of $15… To amend Ordinance No. 0377-2025, passed by Columbus City Council on March 24, 2025 to correctly reflect that the modification authorized applies to the contract with Ground F… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Elgin Sweeper Parts with A. & H. Equipment Company in accor… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vactor OEM Parts with A. & H. Equipment Company in accordan… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase of a 2025 Chevrolet Silverado 1500 Crew Cab from Chevrolet-GMC o… Authorize Jeff Pickrell, Director of the Knox County Water and Wastewater, as a Signing Agent for the purchase of a New Holland E50D Mini Excavator from Advantage Ag and Equip… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates f… 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… Authorizing the Mayor to enter into maintenance agreement for the service of Lifepak 15 Cardiac Monitors, Powerloads, Lund University Cardiopulmonary Assist System (LUCAS) dev… To authorize the Director of the Department of Development to enter into a grant agreement with The Greater Columbus Chamber of Commerce, in an amount up to $220,000.00, for t… To authorize the Director of Development to modify the agreement, in an amount up to $200,000.00, with the Greater Columbus Convention and Visitors Bureau Inc., dba Experience… To authorize the Director of the Department of Finance and Management to enter into a professional services contract with Community Solutions Collaborative. LLC for the Analys… Authorizing the expenditure of $25,000 from the General Fund for printing and mailing of the annual Youth Program Guide; authorizing the Mayor to accept bids and award contrac… To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Marking Paint, Chalk and Tools, with W… RES. 5673 - a Resolution approving the DiGeronimo Development LLC Valor Acres Phase 3 Conceptual Development Plan in accordance with the Development Agreement and the First Am… Resolution No. R-47-25</u></strong><br>A resolution authorizing a purchase order to Path Master, Inc. for Centracs Traffic Signal Systems. Second reading of proposed Resolution No. 25-03 entitled "A RESOLUTION ACCEPTING THE RECOMMENDATION OF THE TAX INCENTIVE REVIEW COUNCIL FINDING THAT THE COMMUNITY REINVESTMENT… To authorize the Executive Director of the Office of Education to enter into a contract, pursuant to Columbus City Codes, with Columbus Early Learning Centers to plan and impl… To authorize the City Clerk to enter into a grant agreement with EPIC Youth and to authorize an expenditure within the Neighborhood Initiatives subfund. ($40,000.00) <ul><li>Appropriations<ul><li>$30,000 to Water Fund, Professional Services (award from Ohio EPA for abandonment of unused wells) </li></ul></li></ul> 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… To authorize the Executive Director of the Civil Service Commission to modify the contract with Veritext, LLC to add additional funding; to authorize the expenditure of $5,000… Motion authorizing a change order in the amount of $2,500.00 to Marks Construction, LLC for the Plum Creek Greenway Phase 3 Project. Water Division / Contract with Chemicals Inc. USA, for the purchase of bulk12.5% Sodium Hypochlorite Water Division / Contract with Univar Solutions USA, for the purchase of bulk 23-25% Hydrofluosilicic Acid (Fluoride)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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