What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
5,555 records
Authorizing the Mayor to enter into a grant agreement with the Toledo Mud Hens Baseball Club, Inc. for improvements necessary to support the Hensville Festival Street Project … To authorize the Municipal Court Clerk to modify the existing contract with Cornerstone Maintenance Services LLC Inc for additional funds for unforeseen heating, ventilating, … To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Parker Hoses and Accessories with Hersh Packing and Rubber … To amend Ord. 2945-2024 to authorize the Director of the Department of Development to enter into a grant agreement with Community Partners Youth Development Organization, Inc;… To authorize the City Treasurer to extend its contract for banking services with Huntington Merchant Services through March 1, 2026; and to declare an emergency. ($0.00) ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/24/2025, AUTHORIZING the City Manager to execute a Funding Agreement with OTR Holdings, Inc., an affil… Water Division / Contract with Prodigy Building Solutions for roofing system replacement at the Water Annex Building Water Division / Contract with Ovivo USA, LLC for Water Treatment Plant Clarifier Rehabilitation To authorize the Director of the Department of Public Service to enter into a professional service contract with True Inspection Services, LLC. for the Roadway - Materials Tes… To authorize the Director of the Department of Public Service to enter into a professional service contract with American Structurepoint Inc. for the Roadway - Materials Testi… To authorize the Director of the Department of Finance and Management to establish a contract with YSI, Incorporated for the purchase and delivery of a FS3700 Automated Chemis… To authorize the appropriation and the expenditure in an amount up to $200,000.00 of 2025 HOME Investment Partnership Program grant funds; to authorize the Director of the Dep… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Exmark OEM Parts with Buckeye Power Sales Co., Inc.; to aut… Repealing Ordinance 10-25; authorizing the Mayor to enter into a contract for emergency repair assessment services to the sanitary sewer at Arlington and Francis with Hillabra… ORDINANCE (EMERGENCY), submitted by Councilmember Cramerding, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $1,294,008 from balance sheet reserve accou… To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms a… Authorizing the expenditure of $500,000 from the Sanitary Sewer Operating Fund for emergency tank cleaning and related services to return Gravity Thickening Tank 2 to service … To authorize the Executive Director of the Mayor’s Office of Education to enter into a not-for-profit service contract with Future Ready Five to implement a comprehensive pren… To authorize the appropriation and expenditure of $325,000.00 from the 2025 HOME Investment Partnerships grant; to authorize the Director of the Department of Development to e… Authorizing the Mayor to accept bids and award contracts for construction services to repair a 60-inch steel water transmission main; authorizing an expenditure of an amount n… Authorizing the Mayor to enter into contract with Crestline Paving and Excavating, Company, Inc. for construction services for repair of a 30-inch concrete transmission main; … To authorize the Director of the Department of Public Utilities, to modify the contract for mural painting and project coordination services on pump stations along the Olentan… To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership… Approve Bid and Contract Documents with McConnell Contracting, Inc., for the Pleasant Valley Road Bridge (KNO-TR 362-0.12 PID 117163) in the amount of $868,840.95. Authorizing the Mayor to accept bids and award contracts for the replacement of obsolete Police and Fire Mobile Data Terminals (MDT); authorizing the expenditure of an amount … To authorize the Director of the Department of Finance and Management to modify the Community Development Block Grant (CDBG) subrecipient grant agreement for Columbus Next Gen… To authorize the Director of the Department of Human Resources to enter into a services contract with Indigo Co. LLC for the Design, Print, and Mail Service contract; to waive… To authorize the Finance and Management Director, on behalf of the City Attorney’s Office, to establish purchase orders for labor, material, supplies, and equipment in conjunc… To authorize the City Auditor to modify and extend the agreement with Fast LP for one (1) year to maintain and support the GenTax revenue management system for the Division of… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control co… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… To authorize the Finance and Management Director to establish various purchase orders with The Goodyear Tire & Rubber Co. for tires on behalf of the Fleet Management Division,… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to modify a contract with Ricart Properties, Inc. for vehicle alignments and Ford… To authorize the Director of the Department of Public Utilities to modify a contract with Edwards Land Clearing, Inc. for Yard Waste and Log Grinding Services; and to authoriz… To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Divi… To authorize the Director of the Office of Violence Prevention to enter into contract with The Columbus Urban League for services related to the implementation of the 2025 Nei… To authorize the Director of the Office of Violence Prevention to enter into contract with the Community for New Direction Incorporation, for services related to the implement… Authorizing the expenditure of $60,000 from the Capital Improvement Fund for the design and construction of public access to the Ottawa Park Ice Rink restrooms; authorizing th… Authorizing the expenditure of $25,000 from the Capital Improvement Fund for construction of an entrance arch at Detwiler Baseball Complex; authorizing the Mayor to amend an e… Approve the Bid Award for the Knox County Engineer - 2025 Roadside Mowing Program to Running G Farms LLC.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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