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.
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.
370 records
9. Consideration of Change Order #3 to the Contract with Mega KC for the Dry Fork Greenway Project - Resolution No. 1592 Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a one-year lease agreement with two options to renew for one year each… <span style="color: rgb(0, 0, 0);" id="isPasted">Ordinance amending Ordinance No. 12109 approving a change order with The Havens Construction Co., Inc. for the City of Liberty… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $541,179.84 ninth amendment to a design professional contract with… Sponsor: Director of Water Services Department Authorizing a $1,005,577.00 design professional services contract Amendment No. 1 to Contract No. 1678 with Jacobs Engineering G… Sponsor: Director of Health Department Authorizing Amendment No. 3, in the amount of $900,000.00, with Kansas City Metropolitan Crime Commission to provide uninterrupted deliv… Sponsor: Director of Health Department Authorizing Amendment No. 3 in the amount of $600,000.00 with Community Capital Fund (CCF) to provide grassroots neighborhood developmen… <strong>SECOND READING: Bill No. 6692-25, Section V-A: AN ORDINANCE </strong>AUTHORIZING AND APPROVING A FIRST AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT WITH THE MID-AMERIC… Sponsor: Director of Law Department Accepting an additional $10,685.00 for a 3-month extension from the Victims of Crime Act (VOCA) grant funded by the U.S. Department of Just… 3. Consideration of Change Order No. 1 on Contract with All Pro Asphalt for the 2025 Streetscape Project - Resolution No. 1585 Ordinance amending Ordinance No. 11861 approving Amendment No. 1 with Veenstra & Kimm, Inc by increasing the contract amount by $52,940.00 from $99,995.00 for a total of $152,… Ordinance amending Ordinance No. 11947 approving Amendment No. 1 with HDR Engineering, Inc. by increasing the contract amount by $16,750.00 from $130,000.00 for total of $146,… Resolution amending Task Order No. 7 with HDR Engineering, Inc. Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing a $2,054,790.00 design professional services contract Amendment No. 8 to Contract No. 1394 with… Sponsor: Director of Water Services Department Authorizing a $900,000.00 Design Professional Services Amendment No. 1 to Contract No. 1704 with Burns and McDonnell Engineering… Sponsor: Director of Water Services Department Authorizing a $199,471.19 construction contract Change Order No. 1 to Contract No. 9826-1 with Leath & Sons, Inc., for the Water… <strong>FIRST READING: Bill No. 6692-25, Section V-A: AN ORDINANCE </strong>AUTHORIZING AND APPROVING A FIRST AMENDMENT TO THE INTERGOVERNMENTAL AGREEMENT WITH THE MID-AMERICA… Council action is requested for the 2025-26 non-utility property insurance renewal with Midwest Public Risk, which includes the Auto Physical Damage and Contractors Equipment … Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE AS AMENDED Authorizing the Director of Public Works to execute Amendment No. 1 to the 2025-26 Cooperative Agr… Reading and Consideration of Approval of Resolution No. 9077: A Resolution Authorizing the City of Monett to Execute Supplemental Agreement No. 2 to the Engineering Services C… An ordinance recommended by the Board of Estimate and Apportionment and the Board of Public Service, providing for the execution and delivery of an Extension Agreement, substa… <span data-teams="true" id="isPasted">Approve Resolution No. 25-013 to approve Change Order No. 6 to the construction contract with E.L. Crawford Construction, Inc. (related t… Bill No. 2025-34: Change Order #2 Jeff Asbell Excavating & Trucking Inc Ordinance authorizing the renewal of the agreement with Sensus, USA, Inc. for automated meter software, through Core and Main, LP in an amount not to exceed $200,651.56 C.B. 25-36 -- An Emergency Ordinance authorizing the Mayor to enter into an amended contract with the Fair Acres Family Y, Inc. to increase the fees for the pool in the City o… Sponsor: Director of Public Works Department Authorizing Amendment No. 5 to a design professional services agreement with Olsson Associates in the amount of $166,753.00 for th… Sponsor: Director of Public Works Department Authorizing Amendment No. 3 to a design professional services agreement with WSP, Inc. in the amount of $695,794.23 for Grand Boul… Sponsor: Director of Public Works Department Authorizing Amendment No. 3 in the amount of $652,228.00 to a design professional services agreement with Taliaferro & Browne, Inc… <strong id="isPasted">R-3711-25: A RESOLUTION</strong> AUTHORIZING EXPENDITURE OF ADDITIONAL FUNDS THROUGH A CHANGE ORDER WITH ROYAL CONSTRUCTION SERVICES FOR THE POLICE DEPAR… Sponsor: Director of Water Services Department Authorizing a $20,670,469.00 progressive design-build Amendment No. 2 to Contract No. 470 with Burns & McDonnell Engineering Com… Sponsor: Director of Health Department COMMITTEE SUBSTITUTE Accepting and approving a one-year $631,890.00 contract amendment with the Missouri Department of Health and Senior… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Estimating revenue in the amount of $1,620.00 in the General Fund; and authorizing the Director of Genera… Sponsor: Director of Public Works Department Authorizing a $1,335,000.00 amendment with AtkinsRealis USA, Inc., for streetcar vehicle procurement, design engineering and produ… Sponsor: Councilmember Melissa Robinson Repealing Committee Substitute for Ordinance No. 250342; amending Committee Substitute for Ordinance No. 240980 by repealing and replac… <strong id="isPasted">R-3709-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING AN AMENDMENT TO THE AGREEMENT WITH KC SNOW PRO LLC UTILIZING THE CITY OF LEE’S SUMMIT, MISSOUR… Consider Change Order No. 3-Final in the amount o<strong>f $51,346.49</strong> to Rhad Baker Construction for Hail Ridge Parking Lot Improvements 7. Consideration of Change Order #2 with Mega KC for the Dry Fork Greenway Project - Resolution No. 1568 Bill 25-44 - An ordinance of the City of Osage Beach, Missouri, authorizing the City Administrator to sign a change order #1 with Don Schneider Excavating CO. INC. for the Vet… Sponsor: Mayor Quinton Lucas Reducing previously appropriated funds in the Public Mass Transportation Fund by $3,250,000.00; appropriating $3,250,000.00 from the unappropriate… Sponsor: City Manager’s Office COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a Second Amendment to the Intergovernmental Cooperative Agreement with Port KC rela…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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