What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
4,633 records
To authorize the Director of Public Service to modify a contract with Tran Products LLC dba Polygon Solutions in connection with the Infrastructure Asset Management and Geospa… To authorize the City Clerk to enter into a grant agreement with Legal Aid of Southeast and Central Ohio (LASCO) in support of the LASCO Reentry Project; to authorize an appro… To authorize the City Clerk to enter into a grant agreement with The Masters Preparatory Academy in support of their UBUNTU x SIMBA Leadership & Workforce Institute; to author… To authorize the City Clerk to enter into a grant agreement with Africentric Personal Development Shop, Incorporated (APDS) to provide resources for capacity building and comm… To authorize the Director of the Department of Neighborhoods to extend an existing grant agreement with Ohio State University College of Social Work through July 31, 2026; and… Authorizing the appropriation and expenditure of an amount not to exceed $1,600,000 from the Sanitary Sewer Replacement Fund for the Main Equipment (ME) Roots Air Blower Syste… 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… ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 5/28/2026, ESTABLISHING new capital improvement program project account no. 980x232x262360, “Wasson Way Phase 7 PID … Authorizing the Mayor to enter into a contract for the purchase of a Vactor truck; authorizing the appropriation and expenditure of an amount not to exceed $325,000 from the S… Authorizing the appropriation and expenditure of an amount not to exceed $250,000 from the Storm Water Replacement Fund for the purchase of roll-off boxes for the Division of … To authorize the Director of the Department of Technology, on behalf of the on behalf of the City Attorney’s Office and the Department of the Inspector General, to enter contr… To authorize the appropriation of $200,000.00 for 2026 from the unappropriated balance of the Franklin County Municipal Court Judges' court modernization fund; to authorize th… To authorize the City Clerk to enter into an advance payment grant agreement with the Central Ohio Area Agency on Aging in support of its Housing Assistance Program; to author… To appropriate and authorize the expenditure of up to $41,000.00 from the General Permanent Improvement Fund; to authorize the Director of Finance and Management to enter into… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for one (1) scissor lift; to… To authorize the City Clerk to enter into an advanced payment grant agreement with Girls on the Run of Central Ohio, to provide operating support for teams in Columbus; and to… From: Councilman Sarantou Response Requested: ASAP How many companies does the tow lot contract with? Will the police need to cancel any current contracts to go with this comp… This ordinance authorizes the appropriation and expenditure in an amount up to $375,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of… Authorizing the Mayor to enter into a Bloomberg City Leadership Initiative grant agreement with the President and Fellows of Harvard College acting through the Bloomberg City … To authorize the expenditure of $210,000.00 from the General Fund for the third year of a three-year contract with SoundThinking Inc., formerly ShotSpotter, Inc., for use of a… To authorize the Director of Public Service to modify, extend and add funds to a service contract with Routeware, Inc. for the provision of GPS tracking and route diagnostics … To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… To authorize and direct the Director of Neighborhoods to contract with Libby V & Associates, LLC in support of Getting Grant Ready Academy; to waive the competitive bidding pr… Authorizing the Mayor to amend the existing agreement with Flock Group, Inc. for the Toledo Police Department’s Real Time Crime Center (RTCC) for a one-year continuation of dr… Authorizing the Mayor to enter into an agreement with Midwest Public Safety, LLC for the purchase of in-car cameras for the Toledo Police Department; authorizing the expenditu… To authorize the City Clerk to enter into an advanced payment grant agreement with the Columbus Board of Education in support of the Northland Community School Pilot Program; … To authorize the Director of the Department of Public Utilities to enter into an agreement with ARCOS LLC., for the implementation and support services of an Overtime Call-Out… Authorizing the Mayor to enter into a contract with Motorola Solutions for the purchase of radios; authorizing the expenditure in an amount not to exceed $62,000 from the Capi… Authorizing the Mayor to enter into an agreement with the Criminal Justice Coordinating Council and to accept and deposit an OCJS Violence Against Women Act Grant in the amoun… Authorizing the Mayor to enter into an agreement with the Bureau of Justice Assistance (BJA) through the Office of Criminal Justice services (OCJS) and to accept and deposit a… Authorizing the Mayor to amend the existing agreement with Flock Group, Inc. for the Toledo Police Department’s Real Time Crime Center (RTCC) for a two-year continuation of se… Authorizing the Mayor to enter into an amended agreement with Streamline Automation Systems for fire inspection software; authorizing the expenditure of $7,888 from the Genera… To authorize the Director of the Department of Public Utilities to enter into a professional services contract modification with ms consultants, inc. to add funding for the Fo… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (… To authorize the City Auditor to enter into an agreement along with the Auditor of the State of Ohio, and Rea & Associates, Inc., for professional auditing services for calend… Authorizing the appropriation and expenditure of an amount not to exceed $300,000 from the Water Replacement Fund for the Permanganate Facility Improvements; authorizing the M… To authorize the Director of the Department of Public Utilities to enter into a cooperative agreement with the U.S. Geological Survey, United States Department of Interior, fo… Approve the Rural Transit Program SFY2027 Grant Program Year, Subaward Grant Agreement, from the Ohio Department of Transportation, for Knox County Transit, in the amount of $… Authorizing the expenditure of an amount not to exceed $150,000 from the Sanitary Sewer Replacement Fund for the purchase of machine maintenance equipment for the Division of … Approve the Ice Pigging Services Agreement for Knox County Water and Wastewater, to clean a sewer force main line in Howard, Ohio, for $64,065.00.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.