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
To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Director of the Department of Development to modify a contract in an amount up to $50,000.00 with The Waterworks, LLC, to provide residential emergency heatin… To authorize the Director of the Department of Finance and Management to enter into contract for the option to purchase Calcium Thiosulfate with Chemrite, Inc.; to authorize t… To authorize the Finance and Management Director to enter into two contracts for the option to purchase HVAC Parts and Filters with Allied Supply Company Inc., and W.W. Graing… To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with XPO LTL Properties LLC & XPO Logistics Freight, Inc. (the “Enterpris… To authorize the Finance and Management Director to enter into contract with the Greater Columbus Convention and Visitors Bureau, dba Experience Columbus, for destination mark… To authorize the Director of the Department of Finance and Management to enter into contract with the Greater Columbus Arts Council, Inc. for the purpose of fostering and sust… To authorize the Director of the Department of Development to enter into a dual-rate Jobs Growth Incentive Agreement with Northern Safety Co., Inc. dba Wurth Industry North Am… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… To authorize the Director of Public Utilities to renew the contract for an additional year and to modify to add funding to the contract for Emergency and Non-Emergency Service… To authorize the Director of the Department of Public Utilities to renew for an additional year and modify the contract with Williams Forestry & Associates, LLC for the Reserv… To authorize the Director of the Department of Public Utilities to renew and modify a contract with Asplundh Tree Expert, LLC for Tree Trimming and Vegetative Management Servi… To authorize the Director of the Department of Public Utilities to enter into a professional services contract with Stantec Consulting Services, Inc. for the Oaklawn Street Ar… To authorize the Director of the Department of Public Utilities to enter into a professional services contract with HDR Engineering, Inc. for the Gerbert Road Area Water Line … To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations for the purchase of Cellular Voice and Wireless Data Communi… To authorize the Director of the Department of Technology to enter into contract with Vertiv Corporation for heating, ventilation and air-conditioning, and uninterrupted power… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current a… To authorize the Director of the Department of Public Utilities to modify to increase funding with the contract with The Paul Peterson Company for Traffic Control Services for… To authorize the Director of the Department of Public Utilities to modify the contract with The Paul Peterson Co., Safety Division, Inc. for Installation, Maintenance and Repa… To authorize the City Clerk to enter into a grant agreement with the Community Arts Project, Inc. DBA The King Arts Complex for the support of their 27th Annual Heritage Music… To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with the Ohio Bar Liability Insurance Company (OBL… To authorize and direct the Municipal Court Clerk to modify the existing contract with FedEx Corporation to increase the FedEx annual mailing rate of $15.20 to $15.85; and to … To authorize the Finance d Management Director to modify and extend the Universal Term Contract for the for the option to obtain Overhead Door Parts with All Access Door Syste… To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to modify the contract with Schneider Electric Smart Grid Solutions… To authorize the City Treasurer to extend its contract for procurement cards with US Bank for a two-year period from September 7, 2025, through September 6, 2027. ($0.00) (Ame… Resolution No. R-16-25</u></strong><br>A resolution awarding a contract to Pohlkat, Inc. for the removal and disposal of lime residual from the City of Piqua Water Plant lime … Resolution No. R-10-25</u></strong><br>A resolution authorizing a Purchase Order to Barrett Paving Materials, Inc., for the purchase of asphalt for Public Works in 2025 Resolution No. R-12-25</u></strong><br>A resolution authorizing a purchase order to ARM-Truckcorp, LLC, for the purchase of a new 2024 Tandem Dump Truck with plow and salt equ… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal … To authorize the Director of the Department of Public Utilities to modify to increase funding with the contract with Invizions, Inc. for Electrical Substation and Electrical M… 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 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 associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… Motion authorizing a change order in the amount of $100,000.00 to Fabrizi Trucking and Paving Co., Inc., for the North Park Dredging Project. Approve Bid and Contract Documents for the Knox County Engineer - Pavement Markings Project for 2025 with Griffin Pavement Striping, LLC, in the amount of $80,990.40. To authorize the Finance and Management Director to associate the General Budget Reservation resulting from this ordinance with the appropriate Universal Term Contract Purchas… Motion authorizing a change order in the amount of $40,000.00 to Marks Construction for the Plum Creek Phase 3 Project. To authorize the City Treasurer to renew its contract for banking services with Fifth Third Bank as provided for in Chapter 321 of the Columbus City Codes; to authorize an exp… To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Quicklime with Carmeuse Lime & Stone, Inc.; to author… To authorize the City Treasurer to renew its contract for gift card banking services with US Bank NA for the period April 1, 2025, through March 31, 2026. ($0.00)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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