What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
5,552 records
Repeal Ordinance C-22-25, an ordinance to require no further investment of staff time or finance resources at the Brookpark Middle School location outside of required utility … To authorize the Director of the Department of Development to enter into a Downtown Office Incentive Agreement with Burns & McDonnell Engineering Company, Inc. for a term of u… A RESOLUTION AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH PARKS & REC PARTNERS, LLC FOR CONSTRUCTION ADMINISTRATION AND CONSTRUCTION INSPECTION SERVICES FOR THE ACADE… To authorize the Director of the Department of Public Utilities to modify and increase the contract with Ascension Construction Solutions, LLC, for the Waste Water Treatment F… To authorize the Director of the Department of Development to enter into a planned modification of a contract with SavKon Construction, LLC to extend the contract term end dat… To authorize the Director of the Department of Development to enter into a planned modification of a contract with Reliable Home Improvements of Ohio, Inc., to extend the cont… To authorize the Director of the Department of Development enter into a planned modification of a contract with Newark Building Solutions, to extend the agreement term end dat… To authorize the Director of the Department of Development to enter into a planned modification of a contract with Kenneth Burgess dba Savoir Faire Solutions LLC, to extend th… To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Legacy Roofing Services, LL… To authorize the Director of Public Safety, on behalf of the Division of Police, to modify the contract with Pro-Tow, Inc. to add funding for the continuation of towing manage… 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 Building and Zoning Services to modify the contract with Lisa Wise Consulting, Inc. to add funding for continued work on the Zon… To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment Inc., for the purchase of one 50-foot Bucket Truck … Authorizing the Mayor to enter into a grant agreement with ConnecToledo to support the purchase and installation of wayfinding signs in District 3; authorizing the expenditure… Authorizing the Mayor to enter into a five-year implementation and software subscription contract with RightHear for an interpretative signage pilot at multiple City parks; au… To authorize the Finance and Management Director to enter into a contract for the option to purchase Firefighter Boots with MES Service Company, LLC, Fire Acquisition Company … To authorize waiver of competitive bidding requirements for the construction contract to be awarded under the Guaranteed Maximum Reimbursement Agreement (GMRA) with Western Pr… To authorize the Finance and Management Director to enter into a contract for the option to purchase Prescription Safety Eyewear with Phillips Safety Products Inc.; to authori… To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Combination Trucks with A & H Equipment Co.; and to a… Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the Plant Pumps, Motors & Valves Rebuild/Replacement Project at the Wate… To authorize the Director of Columbus Water & Power to enter into an agreement with National Center for Water Quality Research at Heidelberg University for the continued opera… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase HIV Rapid Testing Supplies with Orasure Technologies, Inc.,… To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the exp… ORDINANCE AUTHORIZING THE SAFETY-SERVICE DIRECTOR TO ENTER INTO A THREE (3) YEAR CONTRACT WITH CINCINNATI BELL TELEPHONE COMPANY, LLC d/b/a ALTAFIBER FOR CERTAIN TELEPHONE SER… Permission to Enter into a Substance Use Testing Agreement with Avertest, LLC (dba Averhealth) AUTH MAYOR OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE ALL NECESSARY CONTRACTS FOR GALVANIZED REQUIRED REPLACEMENT (GRR) PRIVATE SERVICE LINE REPLACEMENT PROJ; E… AUTH MAYOR AND/OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND EXECUTE ALL NECESSARY CONTRACTS FOR CITY HALL HVAC PROJ PHASE 2 AND FOR AEP BUILDING LED LIGHTING PROJ; EMERGE… To authorize the Director of the Department of Finance and Management to enter into contract with the Franklin County Convention Facilities Authority (FCCFA) for the purpose o… 123/2026 AUTH MAYOR OR SERV DIR TO: TSF ST. CO PARCEL NO. 280210 TO ST. CO PORT AUTHORITY FOR SUBSEQUENT TSF TO HABITAT FOR HUMANITY EAST CENTRAL OHIO (HABITAT) FOR <span styl… AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER NO. 1 - FINAL WITH WENGER EXCAVATING, INC. IN AMT NOT TO EXCEED $145,396.26 FOR HARTER HEIGHTS AREA WATER MAIN REPLACEMENT AND ROA… To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much a… AUTH MAYOR AND/OR SERV DIR TO ADVERTISE, RECEIVE BIDS, AWARD AND ENTER INTO ALL NECESSARY CONTRACTS AND PROF SERV AGMTS FOR 7TH ST NW BRIDGE REPLACEMENT PROJ - GP 1500 - PID 1… ORDINANCE NO. 2026-26</td></tr><tr><td style="vertical-align: top; width: 10.5574%;"><br></td><td style="width: 10%; vertical-align: top; text-align: center;">AN ORDINANCE EST… <strong><u>125/2026</u></strong> AUTH MAYOR OR SERV DIR TO ENTER CHANGE ORDER WITH RMI CEMENT LLC IN AMT NOT TO EXCEED $58.377.45 FOR FULTON RD. NW SIDEWALK REPLACEMENT PROJ -… To authorize the Board of Health to modify an existing contract with Vital Records Holding, LLC for records storage, for the period of September 1, 2025 through August 31, 202… Authorizing the Mayor to accept bids and award contracts related to the remediation and demolition of the former Health Department Building located at 701 Cherry Street; autho… Authorizing the Mayor to enter into a grant agreement with and accept financial assistance from the State of Ohio Department of Development (ODOD) for the environmental remedi… 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… To authorize the transfer of funds within the general fund from the Department of Finance and Management to the Franklin County Municipal Court Judges, authorize the Administr…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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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.
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