What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
214 records
Consideration of the HDR WWTP(W) Change Order 001 for the row required to pump down & clean the Series 213 Wetwell to allow for replacement of the existing bar screen in the a… Consideration of contract extension with New York Life to provide Basic Life and AD&D, Supplemental Life and AD&D, and Short-Term Disability administration for the City of Ola… Consideration of renewal of contract to Border States Industries Inc for the purchase of streetlight supplies for Traffic Division. Consider approval for three change orders (<strong><u>C2026109A1, C2026109A2, C2026109A3</u></strong>) from Shirley Construction for changes to the construction of cabins at L… Consider approving two change orders with Tri-Star Utilities, Inc. Consideration of Design Contract Amendment 2 with SFS Architecture for design of the Animal Shelter Project, PN 6-C-007-23. Consideration of renewal of contract to Central Salt LLC for the purchase of rock salt for the Street Maintenance Division of Infrastructure. Consideration of Amendment No. 5 with Crossland Heavy Contractors, Inc. for construction of the West Cedar Creek Sewer Interceptor Project, 1-C-011-24 Miami County Airport Runway Extension Environmental Review Agreement with Olsson, Inc. Consideration of renewal of contract with All City Management Services for crossing guard services for the Police Department. Riley County Extension of Contract -Trash Services—Howie's Enterprises, Inc. dba Ecowaste Solutions Consider school crossing guard contract renewal with All City Management Services (ACMS) Inc. Acknowledge receipt of correspondence from the Sheriff's Office regarding renewing licenses and purchasing additional licenses for the RTCC Cameras. The sole source purchase t… Consideration of renewal of contract to Crafco, Inc., for the purchase of crack repair material for the Field Operations Division of Infrastructure. Consider Approval of an Amended Agreement with Mid-America Sports for the Construction of the Sports Complex. Acknowledge the Sheriff's Office is renewing their annual maintenance agreement, <strong><u>Contract C2026247</u></strong> with CBS Manhattan, LLC, for door access control and… Consideration of a Supplemental Agreement No. 1 with Affinis Corp for design of the Woodside Neighborhood Improvements Project 3-R-002-26. Acknowledge receipt of correspondence from the Sheriff's Office regarding the renewal of Contract C450-2025 through Motorola for the Vigilant Solutions Investigative Data Plat… Acknowledge that the Sheriff's Office is renewing their GrayKey Advanced License and Software agreement with Magnet Forensics, <strong><u>Contract C2026222</u></strong>. The c… Acknowledge receipt of correspondence from the Sheriff's Office that they will be renewing their agreement with Cellebrite (<strong><u>Contract C2026221</u></strong>) for an a… Consideration of Change Order No. 9 with Pyramid Contractors, Inc. for construction of the 119th Street, Woodland to Northgate, Improvements Project, PN 3-C-024-21. Consideration of Change Order No.3 with Sands Construction, LLC, for construction of Pioneer Park Phase 1 Improvements, Project, PN 4-C-021-22. Consideration of renewal of contract to JCI Industries, Inc., for pump, mixer, and motor services for Environmental Services. Consideration of a Contract Amendment No. 1 with Nabholz Construction for construction of the City Hall Parking Garage Project, PN 6-C-003-24. Extension of Agreement with Emporia Chamber of Commerce for Visit Emporia Services Fuqua Construction, Inc. Change Order #2 for Signature Consider approval of payment for the annual Commander-One software renewal, <strong><u>Contract C2026192</u></strong> with Federal Signal Corporation for the outdoor warning s… Consideration of Supplemental Agreement No. 4 with HNTB Corporation for design of the Santa Fe, Ridgeview to Mur-Len, Improvements Project, PN 3-C-025-18. Consideration of renewal of contract to Custom Lighting Services, LLC, dba Black and McDonald for electrical lighting maintenance. Consider the approval of a quote from AED Authority for the replacement of ten (10) AEDs and the extension of the concierge service contract. Consideration of renewal of contract with Olathe Winwater Works Co., and authorization of purchase of fire hydrants. Consideration of Supplemental Agreement No. 1 with Lamp Rynearson, Inc. for Water and Sanitary Sewer Rehabilitation and Improvements Program On-Call Engineering Services. Olsson, Inc. Amendment No. 1 to Agreement A25-09-051-Construction and Closeout Phases for Rehabilitating the West Taxilane and the Hanger Ramps Acknowledge that the Sheriff's Office is renewing the Canon lease for printers and copiers at the LEC, Couthouse Security Office and the Offender Registration Unit. The 63-mon… Consideration of approval of Amendment No. 2 to the Master Agreement for Professional Services with HDR Engineering, Inc. for On-Call Engineering Services for Environmental Se… Discuss Extension of Contract for Recycling Services with Bison Ridge Recycling Consideration of Supplemental Agreement No. 1 with Walter P. Moore and Associates, Inc. for design of the Kansas City Road Arterial Mill and Overlay Project, PN 3-P-002-27. Consideration of renewal of contract with Strategos International LLC, formerly Clarence M. Kelley & Associates of Kansas City, Inc., to provide screening personnel for the se… Consideration of Change Order # 2 for the 2024 Street Maintenance Project in the amount of $251,248.10 for concrete for nine drive entrances. (p.259) Consideration of Change Order # 7 for the 2025 Alley Repairs Project in the amount of $37,396.20 for additional stabilization measures. (p.277)
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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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