What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
212 records
Award a contract in the amount of $876,755.05, to Lakeland Asphalt Corporation, for mill and fill asphalt repairs to major and local street sections. Move to award IFB 25-2561 for a Muskegon Area Transit System (MATS) HVAC Replacement Project to Hurst Mechanical for the bid amount of $756,734.00, and authorize the Board Cha… Award a contract to perform engineering services to Integral Partners, LLC (dba: Land & Resource Engineering) of Walker, Michigan in the amount not to exceed $164,420 for the … Award a one-year contract for $112,365 (option for five one-year renewals for a total of $696,697) to Clark Logic DBA Earthworks for landscape bed maintenance of various city … Award a one-year contract to TruGreen Commercial for $62,337.94 (option for five one-year renewals for a total of $393,235.27) for herbicide applications in the City Center, p… Resolution No. 2025-103 Awarding the Stormwater Infrastructure Rehabilitation Contract to Pipeline Management Company in the amount of $313,330. Award bids for the 2025 Event Hub Project in the total amount of $3,732,883. Award bids for the Eleven Mile Parking Lot Reconfiguration Project, M-694, to Warren Contractors & Development of Shelby Twp., MI in the total amount of $1,991,091.25. Award a contract for one year of mowing services for $105,397.68 with options for up to five one-year renewals (total amount of $659,404.17) to Premier Lawn and Snow for mowin… Award a construction contract to replace the chemical injection vaults at the Shuman well field to Peters Construction Company, Kalamazoo, Michigan in the amount not-to-exceed… Resolution No. 2025-086 Awarding the Facility Condition Assessment contract to DLZ for both scopes in the amount of $58,590; also authorizing the Mayor and City Clerk to sign … Resolution No. 2025-085 Awarding the Recreation Park Pathway contract to Hartwell for the bid amount of $46,445.00; also authorizing the Mayor and City Clerk to sign this cont… Award bids for the 2025 Event Hub Project in the total amount of $2,372,337.00. Award contracts for:<ol style="list-style-type: lower-alpha;"><li>the cleaning and inspection of Portage Creek Branch sewer pipelines to Plummers Environmental, Byron Center, … Award a contract in the annual amount of $50,032 to BEI Landscaping for mowing and trimming maintenance, with five one-year optional renewals, and authorize the City Manager t… Award a construction contract to Michigan Paving and Materials Company of Kalamazoo, Michigan for the 2025 Local Streets Reconstruction Program in an amount not to exceed $1,7… Contract award for High Level Interceptor Sewer Cleaning and Televising to Taplin Group, LLC. Approve the Contract Award for the MLK Equality Trail Reconstruction from Weatherwax Drive to Optimist Shelter to Hoffman Bros., Inc. Request to award the bid for the 2025 Northfield Reconstruction Project, M-770 to A&G Construction and Remodeling of Detroit, MI for the total amount of $979,679.75 Request to award the Program Year 2024 CDBG Senior Yard Services Contract to Capital Landscapes of Detroit, MI for a total, not-to-exceed, amount of $34,353.00. Award a construction contract for the South Westnedge Avenue Reconstruction project to Rieth Riley Construction Company, Incorporated, Kalamazoo, Michigan, in an amount not to… Award a construction contract for the West Centre Avenue Traffic Signal Improvements project to Severance Electric Company, Kalamazoo, Michigan, in an amount not to exceed $41… Request to award the bid for the 2025 Catch Basin Line Replacement Project, M-779 to Luigi Ferdinandi & Son Cement of Roseville, MI for the total amount of $293,318.62 Request to award the bid for the 2025 Joint Seal Project, M-780 to Scodeller Construction Inc. of Wixom, MI for the total amount of $150,000.00 Award a Demolition Contract to Handy Excavating in the Total Amount of $65,050 to Demolish 736 Page Avenue Request to award the bid for the 2025 Water Main Replacement Project, M-769 to Eminent Excavating Local LLC of Dearborn, MI for the total amount of $1,149,431.00 Award a construction contract for the Angling Road Microsurfacing project to Pavement Maintenance Systems, LLC, Imlay City, Michigan for an amount not to exceed $128,695.75 an… Move to award replacement of the Union Depot Chiller to Trane per the Omnia Cooperative Purchasing Agreement proposal in the amount of $63,730.00. Request for Acceptance of U.S. EPA Notice of Award and Community Change Grant in the amount of $18,898,518 Award a one-year contract with five one-year renewals, for a total of six years, in the amount of $388,110 to Clean Complete Janitorial Services of Kalamazoo, Michigan for cle… Award a contract for the purchase of traffic signal poles, mast arms and assemblies to J. Ranck Electric, Incorporated, in the not-to-exceed amount of $98,325 and authorize th… Resolution No. 2024-269 Awarding the contract to stabilize the salt barn and perform significant alterations to the maintenance building at the DPW yard to The Summit Company … Resolution No. 2024-268 awarding the Elevator Modernization contract to Schindler Elevator Corporation for the revised bid amount of $499,656. Approve a resolution for the contract award to Seven Brothers Painting Inc., in the amount of $776,000 for the 2025 West Clarifier Re-Paint & Repairs Project. Request to award the professional services contract for Pre-Demolition Hazardous Materials Survey Project, M-778 to American Environmental Consultants (AEC) of Detroit, MI for… Award a contract to perform planning and zoning services to overhaul the city code of ordinances to Kendig Keast Collaborative in the not-to-exceed amount of $208,687, and aut… Award a contract to Progressive Building Services in the amount of $118,050 for apparatus bay floor resurfacing at Fire Stations No. 1 and No. 3, and authorize the City Manage… Request to award the bid for the 2024 Block Pruning Project to Limb Walkers Tree and Snow, of Avoca, MI, for the total amount of $95,000.00 Resolution No. 2024-222 Awarding the 2024-2026 Pavement Preventative Maintenance contract to Asphalt Restoration, Inc. for the total bid amount of $286,650 over three years. Award a contract in the amount of $377,678.03 to Penchura LLC, for the purchase of park shelters for the Lexington Green Park and Lakeview Park Renovation projects, and author…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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