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
A Resolution authorizing the Mayor to enter into an Agreement with Law and Order Technology, LLC for the purchase of Mobile Data Terminals and Modems; waiving competitive bidd… A Resolution authorizing the Mayor to renew a Contract with Nulfco, Inc., for Vehicle Sandblasting and Painting for the City of Beachwood, Ohio for 2025 and 2026; and declarin… A Resolution authorizing the Mayor to renew a Contract with Excalibur Auto Body, Inc. for Light/Medium Vehicle Bodywork and Refinishing for the City of Beachwood, Ohio for 202… To authorize the appropriation of $1,766,292.76 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and tra… To authorize the Finance and Management Director, on behalf of the Real Estate Management Office, to pay rent associated with lease agreements for leased office space at exist… To authorize the Director of Development to establish a service contract with Reeves Towing and Recovery LLC for the Sign Installation and Towing Services program; to waive th… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/23/2025, AUTHORIZING the City Manager to execute a Funding Agreement with Corryville Community Develop… To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Ad… To authorize the Director of the Department of Public Utilities to enter into a contract modification with CTL Engineering, Inc. for the Construction Administration/Constructi… To authorize the Director of Public Utilities to modify and increase a contract with Sensus USA, Inc. for ongoing software, hardware, and maintenance of the system for the Enh… To authorize the Director of the Department of Public Utilities to enter into a contract modification with Prime Construction Management & Survey, Inc. for the Construction Ad… To authorize the Director of the Department of Public Safety to enter into contract with UKG Kronos Systems LLC, for the Division of Fire, for subscription software maintenanc… To authorize the Director of Finance and Management to enter into contract with Vaisala Inc. to purchase Mobile Road Weather Information Sensors to monitor weather and to aid … Authorizing the Mayor to enter into a contract on behalf of the Toledo Municipal Court for the purpose of enhancements to the Toledo Municipal Court and Toledo Housing Court’s… To authorize the City Clerk to enter into a grant agreement with Men-of-Morphisus Foundation in support of their LGBTQ+ Job Fair event; to authorize an appropriation and expen… To authorize the Finance and Management Director to enter into a contract for the option to purchase Pool Chemicals with Bonded Chemicals, Inc.; to authorize the expenditure o… To authorize the Finance and Management Director to enter into a contract for the option to purchase Hydrogen Peroxide with Bonded Chemicals, Inc.; to authorize the expenditur… To authorize the Director of Development to modify a Not for Profit Service Contract with The Columbus Urban League (CUL) to allow costs for reimbursement of Housing Counselin… To authorize the Finance and Management Director to enter into a contract for the option to purchase Liquid Sodium Bisulfite with Brenntag Mid-South, Inc.; to authorize the ex… A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE OHIO RAIL DEVELOPMENT COMMISSION FOR THE HINES HILL ROAD GRADE SEPARATION PROJECT THROUGH THE OHI… To authorize the Director of the Department of Development to renew contracts with various contractors for the maintenance of properties maintained by the Division of Land Red… To authorize the Director of the Department of Development to enter into not-for-profit service contracts with Homes on the Hill CDC in an amount up to $97,150.00 and The Colu… 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 Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Miles-McC… Resolution No. 04-2025. A Resolution amending Resolution No. 60-2024 to increase the blanket purchase order for Public Entities Pool to $180,000 and to approve blanket purchas… To amend the 2024 Capital Improvement Budget; to appropriate and transfer funds within the General Permanent Improvement Fund; to authorize the Director of the Department of P… To authorize the Director of Public Utilities to renew and increase a service agreement in accordance with City Code relating to sole source procurement with Arcadis U.S., Inc… To authorize the Director of Public Utilities to enter into a grant agreement with Mid-Ohio Regional Planning Commission for the 2025-2026 Water Resources Program project; and… To authorize the Civil Service Commission Executive Director (or designee) to enter into a contract with Access Information Management Corporation to provide Offsite Document … A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A QUIET ZONE ADMINISTRATIVE AGREEMENT WITH NORFOLK SOUTHERN RAILWAY COMPANY FOR THE E. BARLOW ROAD TRAIL QUIET ZONE IMP… To authorize the Director of the Department of Public Utilities to enter into a professional engineering services contract modification with Brown and Caldwell Ohio, LLC, for … Approve Change Order No. 7 from Law General Contracting, Inc., for Danville Amity Road Safety Improvements in the amount of a decrease of $149,914.76 - new contract price inco… To authorize the City Auditor to renew a service contract with Mid-West Presort Mailing Services to provide printing and mailing services for the Division of Income Tax; to au… Approve Contractor's Application for Payment No. 6 from Law General Contracting, Inc., for Danville Amity Road Safety Improvements in the amount of $227,772.02 (KNO CR 14-14.4… Approve Contractor's Application for Payment No. 8 - Final from V.O. Menuez & Son, Inc., for Krause Road Bridge in the amount of $29,973.95 (KNO TR 112-0.36 - PID 110921). RES. NO. 5-2025</strong> - An <u>emergency</u> resolution authorizing the City Manager to purchase a new 8-ton dump body with snow and ice equipment package from Henderson Pro… To authorize the Director of the Department of Public Service to enter into an agreement with the Columbus Downtown Development Corporation, Inc. d/b/a Downtown Columbus, Inc.… <strong><u>0-05-25</u></strong><br>AN ORDINANCE AUTHORIZING THE MAYOR OR THE SERVICE-SAFETY DIRECTOR TO EXECUTE A LEGAL SERVICES CONTRACT WITH GROSSMAN & KELLY, LLP TO PROSECU… To authorize the expenditure of $14,500,000.00 or so much thereof as may be necessary from the Division of Refuse Collection General Fund to pay 2025 waste disposal tipping fe… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate current and pending Universal …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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