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.
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.
5,555 records
Authorizing the expenditure of an amount not to exceed $100,000 from the Capital Improvement Fund for building enhancements and improvements at the Toledo Municipal Courthouse… To authorize the Director of the Department of Public Utilities to enter into a sole-source contract for maintenance and repair services for WQAL instruments with Agilent Tech… Authorizing the Mayor to enter into contract with ABCO Services Inc. for the purchase and installation of truck bed covers, equipment and decked systems; authorizing the expen… To authorize the Director of the Department of Public Utilities to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, r… Authorizing the expenditure of $30,000 from the General Fund for a Vision Zero billboard campaign; authorizing the Mayor to accept bids and enter into contracts for said campa… To authorize the Director of the Office of Diversity and Inclusion to enter into a grant agreement for $25,000.00 with the Greater Columbus Sports Commission in support of the… Authorizing the expenditure of $1,197,000 from the General Fund for youth engagement, mentoring, and development initiatives; authorizing the Mayor to enter into necessary agr… To authorize the City Treasurer to modify its contract for banking services with JP Morgan Chase Bank; to authorize the expenditure of $1,105,000.00 from various funds within … To authorize the Director of Public Utilities to enter into a contract with Tom Synnott Associates, Inc. DBA tsaADVET for software licenses, support, and maintenance of the Fa… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… To amend the 2024 Capital Improvement Budget; to authorize the transfer of funds within the General Permanent Improvement Fund; to appropriate funds within the General Permane… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with various previously establ… To authorize the Director of Public Service to establish a purchase order with the Solid Waste Authority of Central Ohio (SWACO) for landfill use by the Division of Infrastruc… Approve the Bid Award for the Knox County Transit - Bus Wrap Services to Dush Graphix in the amount of $136,110.00. Approve the Bid Award for the Knox County Engineer - County Highway Mechanic Truck to Hughes Equipment in the amount of $118,150.00. Approve Change Order from Jamison Well Drilling, Inc., for the CDBG Village of Martinsburg Water System Improvement Project - Phase II, in the amount of $4,075.75 (increase du… Approve Agreement with Bruce Harris and Associates, Inc., for the Knox County Auditor GIS/Website Services. To authorize the Director of the Department of Public Service to modify to add additional funding to rental agreements to rent refuse collection trucks from Premier Truck Sale… To authorize the Director of the Department of Public Utilities to enter into a service agreement with i3 Milestone, LLC. for customer self-service portal and implementation s… A Resolution Authorizing The City Manager To Enter Into A Contract With Motorola Solutions For The Purchase Of Replacement Portable Two-Way Radios And Associated Equipment At … To authorize the Director of the Department of Public Utilities to enter into an agreement with The Ohio State University to conduct the GreenSpot program assessment; and to a… Authorizing the disappropriation and reappropriation of $75,600 within Capital Improvement Fund for the purchase of a street sweeper; and declaring an emergency. To authorize the Director of the Department of Technology to renew a contract with SHI International Corp. (a.k.a. SHI) for the purchase of Cloudflare Core Services; to author… A Resolution authorizing the Mayor to purchase Pool Chemicals from Patterson Pools, LLC through the end of the 2025 season for the City of Beachwood, Ohio Family Aquatic Cente… A Resolution authorizing the Mayor to purchase Body-Worn Cameras and Dash Cameras for the City of Beachwood Police Department from Motorola Solutions, Inc. and to accept a Quo… ORDINANCE (EMERGENCY), submitted by Councilmember Owens, from Emily Smart Woerner, City Solicitor, ESTABLISHING the City’s human services funding priorities for the first year… ORDINANCE (EMERGENCY), submitted by Councilmember Albi, from Emily Smart Woerner, City Solicitor, ADVISING the United Way of Greater Cincinnati and any other organization task… To authorize the Director of Public Service to renew the contract with Rumpke of Ohio, Inc., for yard waste and recycling collection services; to authorize the expenditure of … To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract with Burgess & Niple, Inc. for the Southerly WWTP Ca… A Resolution authorizing the City Of Moraine to accept the proposal of Sourcewell (formerly NJPA) for the purchase of one (1) 2028 E-One Cyclone M100 Aerial Ladder Quint at a … To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into the third year of a four-year contract with Avertest DBA Av… InvoiceDescriptionAmountVC3JANUARY 2025 MONTHLY BILLING$10,327.10DAVEY RESOURCE GROUP</td><td style="width: 50.9026%; vertical-align: top;">NATURE TRAILS STREAM RESTORATION- J… To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with Microgenics Corporation DBA Thermo Fisher Scientific Inc… To authorize the Director of the Finance and Management Department to enter into three (3) Universal Term Contracts for the option to purchase Sporting Goods and Recreation Su… To authorize the Director of the Department of Public Service to enter into agreements with and to accept payments from Pheenix USH LLC dba Spin relative to the Columbus and C… To authorize the Finance and Management Director, on behalf of the Division of Fire, to associate General Budget Reservations resulting from this ordinance with the appropriat… To authorize and direct the Finance and Management Director, on behalf of the Division of Fire, to associate all General Budget Reservations resulting from this ordinance with… To authorize the Director of the Department of Public Utilities to enter into contract with the Operator Training Committee of Ohio, Inc. for utility operations and maintenanc… To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with Alvis, Inc. for emergency temporary housing for Unleashi… To authorize and direct the Finance and Management Director, on behalf of the Division of Fire, to associate all General Budget Reservations resulting from this ordinance with…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.