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See my top accountsActive opportunities open for bidding
Posted
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Oct 14, 2026
The City of Columbus is soliciting bids for the Blueprint Miller-Kelton Newton/Bedford Lateral Lining Project 1. The work will line sanitary sewer laterals serving homes in the Miller-Kelton Blueprint area. Bids are due October 14, 2026, at 7:00 PM UTC.
Posted
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Sep 24, 2026
Purchase 25 EA, iPad A16 128GB - MD7F4LL/A.
Posted
Sep 16, 2026
Oct 8, 2026
Purchase of aftermarket snow plows parts to be used in the maintenance and repair of snow plows used on roadways.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
209050
Employee FTE
Full-time equivalent employees.
9,471
Population
Population size to gauge opportunity scale.
938,396
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
41 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Auto-drafted, compliance-ready outlines & boilerplate
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Procurement Hell Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
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This document outlines a contract and its amendment for software maintenance and support services provided by CGI Technologies and Solutions to the City of Columbus, Department of Technology. The contract, effective from December 18, 2025, to December 17, 2026, has a maximum obligation and total fee of $70,282.00. It extends an existing Software Support Agreement from November 16, 2011, detailing annual support fees, cloud usage fees, and an annual increase based on the Canadian CPI.
This document is a contract modification between CGI Technologies and Solutions and the City of Columbus, Department of Technology. It modifies existing Professional Services and Master License Agreements to finalize the upgrade of the Department of Public Utilities' PragmaCad system. The maximum financial obligation for this modification is set at $97,600.00, authorized by Ordinance No. 1566-2023. The modification's term is one year from the date of a confirmed purchase order, with an effective start date based on the earliest signature of July 24, 2023.
This contract is for professional services between CGI Technologies and Solutions and the City of Columbus, Department of Technology, to finalize the upgrade of the Department of Public Utilities' PragmaCad system. The agreement, authorized by Ordinance No. 1466-2022, incorporates a prior Professional Services Agreement and Master License Agreement. The contract has a maximum obligation of $121,000.00 for a one-year term, effective from August 10, 2022, to August 9, 2023. T&Cs are provided.
This document serves as Amendment No. 8 to a Software Support Agreement (EL012209) originally established on November 16, 2011, between CGI Technologies and Solutions Inc. and the City of Columbus, Department of Technology. The amendment extends the agreement for software maintenance and support services for the Department of Public Utilities' Pragma CAD system. The term of the contract is extended from December 18, 2024, to December 17, 2025, with a total obligation of $68,972 for this period, covering annual support fees and HERE Cloud usage fees.
This contract re-authorizes software maintenance and support services for the City of Columbus's Department of Public Utilities' Mobile Dispatching System (PragmaCAD) with CGI Technologies and Solutions, Inc. The service period is from December 18, 2023, to December 17, 2024, with a maximum financial obligation of $67,290.00. The agreement incorporates terms from a previous 2011 contract and Software Support Agreement (SSA) and references a prior re-authorization via purchase order PO356215.
Board meetings and strategic plans from City of Columbus
The council meeting addressed various legislative items, including the amendment of the capital improvement budget, modifications to professional services contracts for infrastructure and technology projects, and updates to city codes regarding admissions tax and campaign finance. Several enterprise zone agreements were amended, and various grant applications were authorized for departments including Recreation and Parks and Public Service. Additionally, the council approved annexations for multiple properties, authorized the purchase of city equipment such as vehicles and software systems, and made numerous appointments to various boards and commissions.
The council meeting addressed a wide range of municipal business, including the review of various liquor permit applications, legislative readings for infrastructure projects, and city contracts. Key discussions included authorizing contracts for fiber optic maintenance, security system software, and elevator maintenance. The council reviewed several land annexation applications, grant applications for transportation and safety improvements, and zoning variance requests. The consent agenda included the approval of several resolutions honoring community figures and church anniversaries, alongside numerous operational contracts for fleet maintenance, towing services, and legal counsel for indigent persons, as well as several water line improvement projects.
Public-sector contacts connected to City of Columbus.
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The committee reviewed and approved several zoning and variance applications. These included rezoning requests for properties at 1100 Frank Road and 865 N. Wilson Road. Additionally, variances were granted to allow a shared living facility at 1930 Walnut Hill Park Drive, parking and rental of moving trucks at 445 E. 17th Avenue, and light industrial uses at 2675 Brice Road. The committee also adopted staff reports and findings for these matters.
Extracted from official board minutes, strategic plans, and video transcripts.
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