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
347 records
Move to approve a 1-year extension of the Agreement for High Voltage Electrical Services (for the Resource Recovery Center) with Windemuller, Inc. 480 - A Resolution reenacting the 9/15/2026 adoption of Resolution 465 authorizing the City Manager to execute a grant agreement, and any amendments that might be necessary to… 484 - A Resolution seeking authorization for the City Manager to renew various fully-insured Medicare Advantage healthcare plans with Blue Cross Blue Shield of Michigan and Bl… Contract Change Order No. 1: Motor City Electric Technologies - Central Intake & Assessment Center (CIAC) ($257,935) Request for Approval and Signature of Service Contract Amendment with Abatement & Demolition Services, LLC Approval of a Contract Supplemental with Big Truck Rental for packer truck rental (Bid Ref#97586-004.0) Approval of an Contract Supplemental/Change Order with Pavement Maintenance Systems, LLC for East Michigan Avenue Fog Sealing (Bid Ref# 91396-025.0) Motion to approve Michigan Indiana Border Survey Grant Amendment #1, increasing the total award to $93,585.00, and to approve the amended Michigan Indiana State Line Survey Co… Move to authorize Public Health to renew its Medical Director agreement with Douglas Hoch, M.D., for an amount not to exceed $5,000 per month through September 30, 2027, with … 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 Pay Application No. 15 and Change Order No. 13 for the Event Hub Project in the amounts of $48,920.20 and $0.00 respectively. Water Street Placemaking Project - SmithGroup scope approval <strong>(Action: Motion to approve Amendment No. 04 to the existing Downtown Placemaking contract with SmithGroup … Approval of a contract supplemental/change order with Michigan Paving & Materials for the 2026 Local Streets Paving Project (Bid Ref#91396-027.0) Amendment #3 to Interlocal Agreement with Oakland Community Health Network for Medication-Assisted Treatment Expansion Amendment #3 to the Interlocal Agreement with Oakland Community Health Network for the Medication-Assisted Treatment Program Position Reimbursement Amendment #1 to the Interlocal Agreement with Oakland Community Health Network for the FY 2027-FY 2029 Co-Responder Team Program Amendment #1 to the Interlocal Agreement with Oakland Community Health Network for the FY 2026 Peer Recovery Coach for the Adult Treatment Court 465 - A Resolution seeking authorization for the City Manager to execute a grant agreement, and any amendments that might be necessary to add additional funding as approved by… 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… Move to approve a 1-year extension of the Agreement for Pump and Motor Repair Services (for the Resource Recovery Center) with Jones Electric Company and authorize the board c… 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 an amendment to an agreement between Genesee County and Hobbs + Black Associates, in an amount not to exceed $5,075.65, to provide for additional work on the Justi… 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… Approval of a Professional Service Agreement Supplemental with Hubbell, Roth & Clark Inc. for Additional Design Engineering Services, Portage Street and Alcott Street Pedestri… Approve a contract supplemental/change order with Carrier and Gable for 2026 Traffic Equipment (Bid Ref#55000-001.0) Approval of a Contract Supplemental/Change Order with Severance Electric Co., Inc. for City Fiber Conduit Work.(Bid ref # 96218-002.0) Motion to amend Motion M-121-2026 to replace the previously approved 2027 Ford Transit 250 MR AWD Cargo Van with a 2026 Ford Transit Cargo Van with the revised options, and to… Request for Approval and Signature of Amendment #1 with Disability Network Southwest Michigan for a Supportive Services Housing Funding Agreement Authorize payment to Consumers Energy for streetlight installations on Portage Road from Romence Road to Fairfield Road in the not-to-exceed amount of $90,633.50 and adopt a R… Approval of a Reimbursement Request for the 116 W Cedar Project in the amount of $340,954.40 and authorize a lump sum payment pursuant to the Eighth Amendment to the Purchase … Approval of a request to amend a purchase order between Genesee County and Bound Tree Medical for the fiscal year ending 2026, in an amount not to exceed $25,000.00 for a revi… Resolution to Amend the Jail Telephone System Service Agreement with Smart Communications (1st Amendment) <strong>Change Order 1 — Pearl Loop Transmission Main Contract </strong><strong><br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Pearl Loop T… <strong>Change Order 2 — DWSRF Phase 1 Lead Service Line Replacements Contract </strong><strong><br></strong><em><br></em><span style="margin-left:.5in;"><em>Approve Change Or… <strong>Change Order 1 — Hupp-Morrell Transmission Main Contract <br></strong><br><span style="margin-left:.5in;"><em>Approve Change Order 1 to the Hupp-Morrell Transmission M… Resolution No. 2026-206 Approving an amendment to the contract with OHM to add additional design, survey, and permitting services in the not to exceed amount of $38,200, bring… <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>Amendment 3 <strong data-pasted="true">— </strong>23-006 MLK Corridor Reimagined Engineering Contract<br></strong><em><br></em><span style="margin-left:0in;"><em>Appro…
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