What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
82 records
Request for Approval and Signature of Service Contract Amendment with Abatement & Demolition Services, LLC Approval of an Contract Supplemental/Change Order with Pavement Maintenance Systems, LLC for East Michigan Avenue Fog Sealing (Bid Ref# 91396-025.0) Approval of a request to amended a contract between Genesee County and Lurvey Construction, LLC, for a revised total of $615,990.52, to provide for additional services in the … Approve Contract Change Order No. 1 in the amount of $564,434.00 to Lakeland Asphalt Corporation for Fiscal Year 2026-2027 Park Trail & Parking Lot asphalt paving and authoriz… Approval of a contract supplemental/change order with Michigan Paving & Materials for the 2026 Local Streets Paving Project (Bid Ref#91396-027.0) Move to approve a 1-year extension of the Agreement for Pipeline Repair Services (for the Resource Recovery Center) with Jackson-Merkey Contractors, Inc and authorize the boar… Resolution to approve the appropriation and amendment of the fiscal year 2026/2027 budget for construction cost, which includes the low bidder’s cost of $1,305,124.45 and 10% … Approval of a change order to the contract with Siwek Construction, in the amount of $29,206.69, for the work associated with the Attica Hotel Exterior Restoration Project at … Approval of Pay Application No. 5 and Change Order No. 3 for the 2025-2026 Miscellaneous Concrete Project, M-782 to Mattioli Cement Company of Fenton, MI, in the amount of $10… <strong>Change Order 1 — MLK Equality Trail Extension Contract (Mechanic Street)</strong><strong><br></strong><em><br></em><span style="margin-left:.5in;"><em>Approve Change O… <strong>Change Order 1 — East Ganson Street Water Service Replacements Contract </strong><br><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the East Ganson … <strong>Change Order 1—Bloomfield Boulevard Resurfacing Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Bloomfield Boulevard Resurf… <strong>Change Order 1 — Health District Street Lighting Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Health District Street Lig… <span style="margin: 0in 0in 8pt; font-size: 12px; font-family: Verdana;">Approve and Authorize the Mayor and the City Clerk to amend the contract with T.G. Priehs, 8 mountain… Approval of Pay Application No. 5 and Change Order No. 1 for the 2025 Sewer & Catch Basin Cleaning & TV Inspection Project, M-783 by Taplin Group, LLC of Kalamazoo, MI in the … DWSRF Phase 2 Contract - Change Order 2 <br><br><em>Approve Change Order 2 to the Drinking Water State Revolving Fund (DWSRF) Phase 2 Water Main Replacements contract with Dun… Approval of Pay Application No. 4 and Change Order No. 1 to Mierzwa Construction Company of Pontiac, MI for the Multi-Campus Buildings Demolition Project, M-796, in the amount… Approval of a professional service agreement supplemental/change order with Tetra Tech, Inc. for the Water Treatment Plant No. 25 Electrical Reliability Project Construction E… Approval of a contract supplemental/change order with Monoform LLC for Manhole Rehabilitation (Bid Ref# 89031-001.1) Amendment to Purchase and Development Agreement: Landmark Construction LLC. Request from Mattioli Cement Company of Fenton, MI for a contract extension of the 2025-2026 Miscellaneous Concrete Project, M-782. Request for Approval of Amendment No. 2 to the Construction Manager at Risk (CMAR) Agreement with Miller-Davis Company Amend Section 2 of Article 4 - Timing of Payments Approval of Pay Application No. 3 and Change Order No. 1 to DVM Utilities of Sterling Heights, MI for the 2026 Sewer Lining Project, M-791 in the amount of $54,133.85 and ($1,… Resolution No. 2026-120 Approving the amendment submitted by OHM to the previously approved CA/CE proposal for the reconstruction of Harriet Street (First to Hawkins) in the a… Approval of a contract extension with UNIQUE Paving Materials Corp. for Asphalt Patching Materials (Bid Ref #74567-013.1) Approval of a contract supplemental/change order with Feyen-Zylstra LLC to supply, install and relocate two new sanitary lift station pumps at the Woods Lake lift station (Bid… Move to approve Change Order #2 with Jackson-Merkey Contractors, Inc. for the amount of $1,141,008 for construction services related to the second and third amendments of the … Drinking Water State Revolving Fund (DWSRF) Phase 3 Lead Service Line Replacements Contract - Change Order 1<br><br><em>Approve a Tentative Change Order 1 to the Drinking Wate… Resolution No. 2026-100 Approving the change order for the Municipal Lots Rehabilitation to Somerset Paving for the total cost of $214,200, with the DDA reimbursing the City f… <div>Approval of Change Order No. 1 for the 2025-2026 Miscellaneous Concrete Project, M-782 in the amount of $99,776.40. Approval of Change Order No. 1 to McCarthy & Smith Inc. for Tyler Park Drainage Modifications in the amount of $24,430.89 Approval of a contract supplemental/change order with Michigan Office Environments for office furniture associated with the 150 East Crosstown Facility Renovation Project (Bid… Contract Change Order—MLK Playground Project <br><br><em>Approve the change order for the MLK Playground Project in the increased amount of $152,501 to cover additional projec… Request for Approval of Amendment No. 1 to the Construction Manager at Risk (CMAR) Agreement with Miller-Davis Company to Establish the Guaranteed Maximum Price for the 440 N.… REQUEST TO AMEND THE ENGINEERING CONTRACT THROUGH QUALIFICATION BASED SELECTION (QBS) WITH HUBBELL, ROTH & CLARK, INC. (HRC): for design engineering services for the 2027 Amrh… Move to approve Amendment #2 to the FY 25/26 Air Service Development Program contract with MDOT-Aeronautics, authorizing the use of previously awarded grant funds of $200,000,… Approval of a contract supplemental/change order with Mall City Mechanical for Plumbing and Fire Suppression on the 150 East Crosstown Facility Renovation Project (Bid Ref#910… REQUEST TO AMEND THE QBS ENGINEERING CONTRACT WITH OHM ADVISORS FOR CONSTRUCTION ENGINEERING (CE) SERVICES FOR THE 2026 NEWBURGH ROAD RECONSTRUCTION: from Ann Arbor Trail to P… Resolution No. 2026-043 Approving the Change Order Request for the Storm Infrastructure Rehab project from Pipeline Management Company in the amount of $25,288.00. Approval of a change order to an agreement between Genesee County and WTA Architects, in an amount not to exceed $116,294.00, to provide specifications for upper roof replacem…
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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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