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 Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government LLC, for th… To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions, L… <strong>Consideration of motion authorizing the City Manager to enter into a contract with Pierce (Atlantic Emergency Solutions) for the purchase of a Pierce 107' Aerial Ladde… To authorize the Director of the Department of Technology to enter into contract with Carahsoft Technology Corporation to configure and migrate the City’s on-premise email int… To authorize the Finance and Management Director to establish various purchase orders for towing services of City Owned Vehicles from Eitel’s Towing Services, Inc. on behalf o… To authorize the City Clerk to enter into a grant agreement with Remember Us Urban Scouts, Inc. (dba Remember Us Urban Legends) in support of the organization’s after school p… To authorize the City Clerk to enter into a grant agreement with All Nations Worship Assembly Columbus Ohio, Inc. in support of the Tomorrow's Leaders Youth Intervention Progr… To authorize the City Clerk to enter into a grant agreement with The Gladden Community House to sponsor the organization’s Marching for More 2025 event; and to authorize an ap… Resolution No. 54-2024. A Resolution approving a Then-and-Now Certificate in the amount of $14,084.33 to ESO Solutions, Inc. for the renewal of an annual contract for fire and… To authorize the City Clerk to enter into a service contract with Alina Sharafutdinova DBA Village Venture, LLC in support of grant management services for the RREACT Alumni g… Resolution No. R-126-24</u></strong><br>A Resolution Awarding a Contract to Sulzer Turbo Services Houston Inc. for #8 Gas Turbine Cooling System Repair for the Power System Resolution No. R-127-24</u></strong><br><span style="font-size: 14px;">A Resolution Awarding a Contract to TG Advisors, LLC for Engineering Services Related to #8 Gas Turbine … Resolution No. R-123-24</u></strong><br>A Resolution Authorizing Purchase Orders to Chemical Services, Inc., Greer Lime Company, Water Solutions Unlimited, Inc., Aqua Smart, I… Approve Contractor Agreement with Modern Builders, Inc., for the Knox County Service Center North Addition Project in the amount of $1,139,288.00, and authorize Jason Booth, C… RES. NO. </strong> <strong>96-2024</strong> - An <u>emergency</u> resolution authorizing the City Manager to purchase replacement computers, monitors and accessories thereto f… To authorize the Director of the Department of Development to enter into an Enterprise Zone Agreement with FlightSafety International, Inc. & FlightSafety Textron Aviation Tra… 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 authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase ADS Flow Monitoring Parts & Service with ADS, LLC in accord… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the payment of $2,288.01 from Parks Department General Fund non-personnel operat… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the payment of $999.99 to W. W. Grainger, Inc. from Parks Department Private End… To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Divi… To authorize the Director of Development to enter into a grant agreement in an amount up to $50,000.00 with Goodwill Industries of Central Ohio, Inc. DBA Goodwill Columbus, on… To authorize the Director of Development to enter into a grant agreement in an amount up to $50,000.00 with Education Foundation For Freedom, one of six not-for-profit, social… To authorize the Director of Development to enter into a grant agreement in an amount up to $50,000.00 with Community Housing Network, Inc., one of six not-for-profit, social … To authorize the Director of Development to enter into a grant agreement in an amount up to $50,000.00 with Central Community House of Columbus, one of six not-for-profit, soc… To authorize the Director of Development to enter into a grant agreement in an amount up to $48,229.00 with NNEMAP, Inc., one of six not-for-profit, social service agencies aw… To authorize the Director of the Department of Development to enter into a grant agreement in an amount up to $31,771.00 with The Homeless Families Foundation, DBA Home for Fa… To authorize the Director of the Department of Finance and Management to enter into two (2) Universal Term Contracts for the option to purchase Small Engine and Grounds Equipm… To amend Ordinance No. 2545-2020, as previously amended by Ordinance No. 3265-2021, by removing Franklin County Tax ID Parcel Nos 010-303975, 010-300555, and 010-300556 owned … To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with Dynotec, Inc. for the Blueprint Winthrop / Milto… Approve the Bid Award for the Knox County Fairgrounds Swine Barn Project to Triple D Builders, in the amount of $442,000.00. To authorize the Director of Public Utilities to enter into a contract modification for professional engineering services with AECOM Technical Services, Inc., for the Departme… To authorize the Director of Public Service to enter into contract with AAD Contracting, Inc. for the Bridge Cleaning and Sealing 2024 project; to authorize the expenditure of… To authorize the Director of the Department of Public Service to enter into a grant agreement with the Short North Alliance, Inc. to provide funding for various public parking… To authorize the Director of the Department of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase and installation of two (2) F550 Crew C… To authorize the Director of the Department of Development to enter into a grant agreement with Service! to support the operations of Service! Relief for Hospitality Workers; … To authorize the Director of Public Utilities to establish a contract with IBI 1 LLC for hydrant painting services; to authorize the expenditure of up to $100,000.00 from the … To authorize the Finance and Management Director to enter into a subscription contract with OW Investors LLC dba MARS Company for the upgrade, maintenance, and support of an e… To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into contract with Genuine Parts Co/NAPA for one (1) set of four (4) mobil…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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