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Learn more →Key metrics and characteristics
Government ID for mapping buyers across datasets.
Full-time equivalent employees.
Population size to gauge opportunity scale.
How easy their procurement process is to navigate.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If sale is less than $50,000, use sole source.
Coops: If your offering is on an eligible cooperative (Ohio DAS STS/Statewide, ODOT Co-op, or OMNIA), route the purchase through that contract to bypass bidding.
Entity: City of Columbus, Ohio (City Code Chapter 329).
Thresholds/Approvals: Contracts over $50,000 require City Council approval for sole source awards.
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Active opportunities open for bidding
City of Columbus
The City of Columbus Department of Technology is soliciting bids to establish a one-year contract for XMedius FoIP Fax services used citywide. The procurement covers maintenance for fax channels, servers, users, and integration with Microsoft Exchange. Vendors must obtain full solicitation documents and response instructions from the City of Columbus Vendor Services portal.
Posted Date
Jan 21, 2026
Due Date
Jan 28, 2026
Release: Jan 21, 2026
City of Columbus
Close: Jan 28, 2026
The City of Columbus Department of Technology is soliciting bids to establish a one-year contract for XMedius FoIP Fax services used citywide. The procurement covers maintenance for fax channels, servers, users, and integration with Microsoft Exchange. Vendors must obtain full solicitation documents and response instructions from the City of Columbus Vendor Services portal.
AvailableCity of Columbus
The City of Columbus, Recreation and Parks Department is soliciting quotes to establish an Indefinite Quantity Agreement for trash dumping and recycling pick-up services for seasonal and special events. The agreement has an estimated annual spend up to $50,000 and a period of performance through March 31, 2027. Bidders are required to provide unit costs for specified dumpster sizes and related services as part of this Request for Quotation.
Posted Date
Jan 21, 2026
Due Date
Mar 2, 2026
Release: Jan 21, 2026
City of Columbus
Close: Mar 2, 2026
The City of Columbus, Recreation and Parks Department is soliciting quotes to establish an Indefinite Quantity Agreement for trash dumping and recycling pick-up services for seasonal and special events. The agreement has an estimated annual spend up to $50,000 and a period of performance through March 31, 2027. Bidders are required to provide unit costs for specified dumpster sizes and related services as part of this Request for Quotation.
AvailableCity of Columbus
The City of Columbus (Columbus Public Health) requests quotations for Hawaiian-themed event supplies including leis, artificial tropical monstera leaves, 12" beach balls, luau party decorations, plastic tablecloths, and rectangular table covers. Vendors are asked to submit quotations with prices and delivery details for specified quantities by the closing date. The solicitation is a Request for Quotation (RFQ031990) for retail/event supply procurement and is estimated between $5,000–$50,000.
Posted Date
Jan 22, 2026
Due Date
Jan 27, 2026
Release: Jan 22, 2026
City of Columbus
Close: Jan 27, 2026
The City of Columbus (Columbus Public Health) requests quotations for Hawaiian-themed event supplies including leis, artificial tropical monstera leaves, 12" beach balls, luau party decorations, plastic tablecloths, and rectangular table covers. Vendors are asked to submit quotations with prices and delivery details for specified quantities by the closing date. The solicitation is a Request for Quotation (RFQ031990) for retail/event supply procurement and is estimated between $5,000–$50,000.
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City of Columbus
This ordinance authorizes the City of Columbus Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. for hosting, support, and maintenance of Communication Cloud, the City's non-emergency communication tool. The purchase order utilizes the State of Ohio Master Cloud Service Agreement (MCSA0031). The agreement's term period is from August 2, 2022, to August 1, 2023, with an authorized expenditure of $91,892.27.
Effective Date
Aug 2, 2022
Expires
Effective: Aug 2, 2022
City of Columbus
Expires:
This ordinance authorizes the City of Columbus Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. for hosting, support, and maintenance of Communication Cloud, the City's non-emergency communication tool. The purchase order utilizes the State of Ohio Master Cloud Service Agreement (MCSA0031). The agreement's term period is from August 2, 2022, to August 1, 2023, with an authorized expenditure of $91,892.27.
City of Columbus
This DocuSign Order Form details the purchase of eSignature Business Pro Edition and Premier Support services by the City of Columbus, facilitated through Carahsoft Technology Corp. The agreement spans from April 19, 2023, to April 18, 2024, with an annual billing frequency. The total cost for the services outlined in this order form is $2,354.42.
Effective Date
Apr 19, 2023
Expires
Effective: Apr 19, 2023
City of Columbus
Expires:
This DocuSign Order Form details the purchase of eSignature Business Pro Edition and Premier Support services by the City of Columbus, facilitated through Carahsoft Technology Corp. The agreement spans from April 19, 2023, to April 18, 2024, with an annual billing frequency. The total cost for the services outlined in this order form is $2,354.42.
City of Columbus
This document is an order (Q-428896) from Granicus to Columbus OH, outlining the procurement of Granicus Web - Intranet-Specialty services, Content Migration, and OpenCities Subsite License. The agreement, operating under the NCPA 01-115 procurement vehicle, includes one-time fees totaling $12,000.00 and an initial annual subscription fee of $5,000.00, with future annual fees for the OpenCities Subsite License detailed for Year 2 ($5,500.00) and Year 3 ($6,050.00). The contract term is 36 months, commencing on the signing date of April 24, 2025. The terms and conditions reference Granicus's standard licensing terms and a governing agreement (01-115).
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
City of Columbus
Expires:
This document is an order (Q-428896) from Granicus to Columbus OH, outlining the procurement of Granicus Web - Intranet-Specialty services, Content Migration, and OpenCities Subsite License. The agreement, operating under the NCPA 01-115 procurement vehicle, includes one-time fees totaling $12,000.00 and an initial annual subscription fee of $5,000.00, with future annual fees for the OpenCities Subsite License detailed for Year 2 ($5,500.00) and Year 3 ($6,050.00). The contract term is 36 months, commencing on the signing date of April 24, 2025. The terms and conditions reference Granicus's standard licensing terms and a governing agreement (01-115).
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