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.
1,552 records
2027 Agreement with Suburban Mobility Authority for Regional Transportation (SMART) for Public Transit Services 2027 Agreement with North Oakland Transportation Authority (NOTA) for Public Transit Services 2027 Agreement with Rochester Hills-Oakland-Rochester Older Person's Commission (OPC) for Public Transit Services 2027 Agreement with Western Oakland Transportation Authority (WOTA) for Public Transit Services Contract: MDOT - 26 Mile Road at Hayes Road/ Intersection Improvement including Signal Mast Arm Installation (Total Cost $1,770,200, County Cost: $1,020,200) Grant Agreement: Michigan Department of Military and Veterans Affairs - FY2027 County Veteran Services Fund Grant ($240,000) A report of contracts in the amount of $25,000 and under from September 8, 2026 through September 29, 2026 A resolution entering into a host agreement with Washtenaw Solar Energy LLC from the Resiliency Office Contract: Bernco, Inc - 42-1 District Court (Romeo) Exterior Facade Renovations ($1,302,000) Contract: Interior Environments -Central Intake & Assessment Center Project Furniture, Fixtures, and Equipment ($1,157,844.18) Contract: Hutch Paving, Inc. - Clemens Center Parking Lot Paving ($434,086.20) Contract: Trendset - Central Intake & Assessment Center (CIAC) Audio/Visual Equipment ($297,256.22) Contract: Frank Rewold & Sons, Inc - Department of Roads Saltbarn Change Order #1 ($261,536.93) Agreement: Bentley Systems, Incorporated - SELECT Program Subscriptions for Roads (Total Cost: $54,310) Contract: Clark Construction - New Health & Community Services Building Phase 1 Construction Management Services ($45,444) Resolution No. 2026-245 Extending the contract with Governmental Consulting Services, Inc. (GCSI) for one year, from October 1, 2026 to September 30, 2027, for a $3,000 per mo… Request for Approval and Signature of a Professional Services Agreement with Lending Hands of Michigan, Inc. Request for Approval and Signature of Agreement with Frontline Maintenance Services Request for Approval and Signature of a Contract with WMU Center for Disability Services (HCS Contract #: POSFY27-29-23) Request for Approval of Professional Services Contract with Integrated Services of Kalamazoo Petition 2026-09-02-24, submitted by Infinity Acquisitions, LLC, requesting waiver use approval under Sections 3.16 and 6.58 of the Livonia Zoning Ordinance, as amended, to op… 94-9-26AO: The Administration & Operations Committee recommends approval of an agreement with Level-Up Fitness and Training for the provision of training, mentoring and physic… 477 - A Resolution seeking authorization for the City Manager to enter into a Temporary Easement For Electric Facilities Agreement with Consumers Energy Company for a portion … <span style="font-family: Verdana; font-size: 14px;" data-pasted="true">Approve and Authorize the Mayor and City Clerk to execute a contract with Orchard, Hiltz & McCliment, I… Request to approve Payment Application No. 6 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $16,112.00. <span style="font-size: 14px; font-family: Verdana;" data-pasted="true">Approve and authorize the Mayor and Clerk to execute a contract with ROWE Professional Services Company… Request to approve Payment Application No. 6 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $5,147.00. Approval of a Professional Services Agreement with Jones & Henry Engineers, LTD for the Water Treatment Plant No. 25 Wells 5-8 Replacement Project (Bid Ref#92531-005.0) Move to approve a contract with ICIMS to provide reference-checking software for HealthWest and authorize the HealthWest Chief Financial Officer to sign the agreement for a th… FY 2027 Agreement between Recovery Court and Community Mental Health Development Agreement with Medical Diamond South, LLC REQUESTING APPROVAL AGREEMENT WITH BS&A FOR PAYMENT PROCESSING: to allow BS&A Software, LLC to process credit/debit and ACH payments made to the city. (Approving) REQUEST TO ACCEPT STORM WATER FACILITIES MAINTENANCE AGREEMENT: from Baci Development, LLC in conjunction with the construction of a storm drain system that provides adequate … Contract: Blue Cross Blue Shield of MI Mutual Insurance Company - Medicare Renewal Rates ($12,581,296) Contract: Tyler Technologies - Computer Aided Dispatch (CAD) / Records Management System (RMS) Cloud Migration and Software Service Agreement ($6,793,580) Contract: Michigan Department of Transportation (MDOT) - Bridge Replacement Project of 21 Mile Road over the Salt Slang Gloede Drain (Total cost $6,125,000, County Cost $1,457… Contract: AECOM Great Lakes, Inc. - Traffic Operations Engineering Services (Total Cost $3,799,254.38, Department of Roads $759,850.88) Contract: Wellpath, LLC - Inmate Health Care Services 3-Year Agreement ($1,559,309) Grant Agreement: Safe Streets for All Program FY2024 (Total Cost: $1,250,000; County Cost: $100,000) Contract: Integrated Design Solutions (IDS) — New Health & Community Services Building Phase 1 Architectural & Engineering Services ($384,438)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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