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.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
854 records
<strong>R-3743-25: A RESOLUTION</strong> AUTHORIZING THE CONTINUATION OF AN AGREEMENT WITH HEARTLAND TRAFFIC SERVICES, INC. FOR CITYWIDE PAVEMENT MARKING IN AN AMOUNT NOT TO E… <strong>R-3742-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING AN AGREEMENT WITH CFS ENGINEERS, P.A. FOR PROFESSIONAL SERVICES REGARDING A CITYWIDE TRAFFIC CALMING POLICY … Approval of Resolution No. 25-032 to approve a lease agreement with White Farmhouse Flowers, LLC for the train depot building and to authorize the city administrator to execut… Approve Resolution No. 25-025 to approve memorandums of agreement for the management of white-tailed deer hunt (archery and firearms) with Park University and authorizing the … Bill No. 2025-57: CMAR contract with Branco, LLC. Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the Gap, Inc., for the L… Sponsor: Councilmember Eric Bunch Repealing Committee Substitute for Ordinance No. 250247; authorizing the City Manager to enter into an agreement with the Kansas City Area Tr… Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $7,368,806.50 construction contract with Ideker Inc., for the 6225… Sponsor: Director of Water Services Department Authorizing a $3,984,646.83 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of Chelsea… Second Reading and Consideration of Approval of Ordinance No. 9079: An Ordinance Authorizing the Execution of a Contract with Tantalus Systems for the Purchase and Installatio… First and Second Reading and Consideration of Approval of Ordinance No. 9091: An Ordinance Authozing the City of Monett, Missouri, to Accept the Bid of McClanahan Construction… Reading and Consideration of Approval of Resolution No. 9085: A Resolution Authorizing the City Council of Monett, Missouri, to Enter into an Agreement with Two Real Estate Ag… Sponsor: Mayor Pro Tem Ryana Parks-Shaw COMMITTEE SUBSTITUTE Authorizing the City Manager to negotiate and execute the necessary agreements with Swope Health Services or an af… C.B. 25-48 -- An Ordinance authorizing the Mayor to enter into a contract with Tyler Technologies, Inc. to provide an annual subscription for financial software for the City o… <strong>Resolution No. 1821</strong><strong> - A Resolution of the City Council of the City of Creve Coeur, Missouri, approving the use of a contract established by the County… <strong>Resolution No. 1822 - A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Bill Hampton Enterprises, LLC… Approve an agreement with Wiedenmann Inc. for the Crooked Road Channel Restoration Project (Public Works) Approve an agreement with Havens Construction for the NW 59th Terrace Drainage Repair project (Public Works) Sponsor: Director of Water Services Department Authorizing a $6,341,956.00 construction contract with SHEDIGS IT, L.L.C., for the Water Main Replacement Southwest Boulevard to… Sponsor: Director of Water Services Department Authorizing a $2,561,500.00 Professional, Specialized, or Technical Services contract with D3 Water, LLC, for Renewal No. 1 for … Bill 25-62 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Platinum Cleaning Solutions, LLC for cleaning services for Lee C.… Bill 25-60 - An ordinance of the City of Osage Beach, Missouri, approving a Funding Agreement for consideration of the Osage Beach Investment Group, LLC proposal for Tax Incen… Approve Resolution No. 25-024 to approve a professional services agreement with George Butler Associates, Inc. for the Route 9 Corridor Complete Streets Improvements Project a… Resolution Bill No. 2025-29: Contract with Marion Company for the Recycle Center Building 3. Consideration of Approving Task Order No. 5 with Bartlett & West, Inc. for Engineering Services - Resolution No. 1594 <strong>Resolution No. 1820</strong><strong> - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with Rolwes Electr… <strong>Resolution No. 1817 - A Resolution of the City Council of the City of Creve Coeur, Missouri authorizing the execution of a contract with TRC Outdoor for the Olive Blvd… <strong>Resolution No. 1812 - A Resolution of the City Council of the City of Creve Coeur, Missouri, approving a contract for services with Utility Associates, Inc. for the le… Review projected costs associated with a professional services agreement with George Butler Associates for the consulting engineering services associated with the Route 9 Comp… Sponsor: Director of Water Services Department Authorizing a $5,160,000.00 construction contract with Haines & Associates Construction Co., Inc., for the Water Main Replacemen… Sponsor: Director of Water Services Department Authorizing a $3,673,700.00 design professional services contract with CDM Smith, Inc., for the Turkey Creek Pump Station Rehabi… Sponsor: Councilmember Melissa Robinson Repealing Committee Substitute for Ordinance No. 250247; authorizing the Director of Transportation to enter into an agreement with the… C.B. 25-47 -- An Ordinance of the City of Carthage, Missouri authorizing the Mayor to enter into an agreement with Scott's Landscape and Excavation for the Fairlawn Roundabout… Consider and discuss agreement with Tyler Technologies for upgraded financial software A RESOLUTION AUTHORIZING THE EXECUTION OF A SECURITY SERVICE AGREEMENT WITH TRIPLE B SECURITY SERVICES IN THE AMOUNT OF $47,211.00 TO PROVIDE SECURITY AT THE 6TH & ANGELIQUE M… 7. Consideration of Agreement with American Youth Soccer Organization - Resolution No. 1590 6. Consideration of Sanitary Sewer Connection with Annexation and Utility Services Agreement - Resolution No. 1589 Sponsor: Director of Housing and Community Development Department COMMITTEE SUBSTITUTE Authorizing the Director of Housing and Community Development to negotiate and execute a… <strong>SECOND READING: Bill No. 6694-25, Section IV-A: AN ORDINANCE </strong>AUTHORIZING AND APPROVING A CONTRACT FOR TRANSIT SERVICE BY AND BETWEEN THE KANSAS CITY AREA TRAN… <strong id="isPasted"><strong id="isPasted">R-3724-25: A RESOLUTION </strong></strong>AUTHORIZING AND APPROVING AN AGREEMENT WITH ADS ENVIRONMENTAL SERVICES IN AN AMOUNT NOT T…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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