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.
854 records
R-3620-24: A RESOLUTION AUTHORIZING AND APPROVING AN AGREEMENT WITH DUKE’S ROOT CONTROL, INC. UTILIZING THE HOUSTON-GALVESTON AREA COOPERATIVE CONTRACT IN AN AMOUNT NOT TO EXC… Sponsor: Director of Water Services Department Authorizing a $799,500.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning… Sponsor: Director of Water Services Department Authorizing a $3,623,000.00 design professional services contract with Black & Veatch Corporation for the In-Line Storage: Addit… Sponsor: Director of Water Services Department Authorizing a $12,000,000.00 design professional services contract with Burns & McDonnell Engineering Company, Inc., for FY25 Sm… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing an expenditure of $1,100,000.00 for Facility Repair and Maintenance contracts during Year 1 (FY… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $1,147,212.55 construction contract with Sarai Construction, Inc. for ADA … Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $1,106,829.39 construction contract with Sarai Construction, Inc. for ADA … Sponsor: Director of Water Services Department Authorizing a $5,674,530.00 construction contract with SHEDIGS IT, LLC, for the Water Main Replacement in the Area of Wornall Ro… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $3,957,847.77 construction contract with Sarai Construction, Inc. for side… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to execute $3,592,916.49 construction contract with Sarai Construction, Inc. for side… Sponsor: Director of Water Services Department Authorizing a $1,555,700.00 construction contract with Beemer Construction Company, Inc., for the KCI 16” Water Main Replacement… Sponsor: Director of Aviation Department Authorizing a $1,136,363.48 contract with Genesis Environmental Solutions, Inc., for the Storm Sewer Improvements Phase 1 project at C… Sponsor: Director of Water Services Department Authorizing a $1,105,746.00 design professional services contract with Jacobs Engineering Group, Inc., for the Blue River Odor C… SECOND READING: Bill No. 6671-24, Section V-A. AN ORDINANCE</strong> AUTHORIZING AND APPROVING A CONTRACT FOR TRANSIT SERVICE BY AND BETWEEN THE KANSAS CITY AREA TRANSPORTATIO… Sponsor: Director of Aviation Department Authorizing a $3,997,500.00 contract with Vector Construction, Inc., for the 62220557 - Overhaul Base Roof Repair project at KCI Airpo… Second Reading of Bill No. 2023-11 Approving a lease agreement with State Fair Community College FIRST READING: Bill No. 6671-24, Section V-A. AN ORDINANCE</strong> AUTHORIZING AND APPROVING A CONTRACT FOR TRANSIT SERVICE BY AND BETWEEN THE KANSAS CITY AREA TRANSPORTATION… First Reading of Bill No. 2023-11 Approving a lease agreement with State Fair Community College Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Director of Water Services to execute a $183,000.00 Cooperative Agreement with Bridging the… Sponsor: Mayor Lucas Amending Chapter 2, Code of Ordinances, “Administration”, by adding a new Section 2-88 for the purpose of authorizing the City Manager to enter into sever… Sponsor: Director of Water Services Department Authorizing a $5,787,000.00 construction contract with Haines & Associates Construction Company, Inc., for the Water Main Replac… Sponsor: Director of Parks and Recreation Department Authorizing the Director of Parks and Recreation to enter into a cooperative grant funding agreement with the Federal High… Sponsor: Director of the Public Works Department Authorizing the Director of Public Works to enter into a design services contract for $230,000.00 with Wilson & Company for th… Sponsor: Director of Health Department Accepting and approving a one-year contract with the Missouri Department of Health and Senior Services to provide funding for children a… Sponsor: Director of Public Works Department COMMITTEE SUBSTITUTE Estimating and appropriating revenues in the amount of $5,000,000.00 in the Capital Improvements Grant Fund t… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a design professional services agreement with Kimley Horn in the amount of $70… Sponsor: Director of Health Department Accepting and approving a one-year contract with the Missouri Department of Health and Senior Services for a comprehensive sexually tran… Sponsor: Director of Neighborhood Services Department Accepting funds allocated by the U.S. Department of Justice, Bureau of Justice Assistance, Office of Justice Programs, 20… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the Director of Parks and Recreation to enter into a Funding Agreement with Starlight Theater Association of Kans… Sponsor: City Manager COMMITTEE SUBSTITUTE Authorizing the City Manager to negotiate and execute a Surface Transportation Block Grant Agreement with the Missouri Highways and … Sponsors: Mayor Quinton Lucas and City Manager COMMITTEE SUBSTITUTE Authorizing the City Manager to execute a funding agreement with the Missouri Department of Economic Develo… <strong>Resolution No. 1723- A Resolution of the City Council of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Shay Roofing, Inc. for the lab… Sponsor: Director of Aviation Department Authorizing a concession agreement with Travel Content, LLC dba ReachTV, Contract No. 6224040029; and estimating an annual revenue in … Sponsor: Director of Water Services Department COMMITTEE SUBSTITUE Authorizing a $4,619,205.00 design professional services contract with HDR Engineering, Inc., for the South … Sponsor: Director of Water Services Department Authorizing a $1,650,000.00 construction contract with Leath & Sons, Inc., for the Water Department Emergency Transmission Water… Sponsor: City Manager Authorizing the City Manager to execute a one-year contract, for the period August 1, 2024 through July 31, 2025, with the Metropolitan Energy Center (ME… Bill 24-25 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign task order #2 with Horner and Shifrin Inc for the design, bidding, and constructi… Sponsor: City Manager Authorizing execution of a contract with the Economic Development Corporation of Kansas City, Missouri in an amount not to exceed $5,196,000.00 for the p… Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Authorizing the City Manager to negotiate an agreement with Block Real Estate Services, LLC or an affiliated entity for the s… Sponsor: Director of Public Works Department Estimating revenue in the amount of $551,000.00 in the Capital Improvement Fund and $1,400,000.00 in the Capital Improvements Gran…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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