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-3799-26: A RESOLUTION</strong> AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH TESSERE FOR ON-CALL CITY ARCHITECT SERVICES IN… <strong>R-3800-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH WELLNER ARCHITECTS AND ENGINEERS FOR ON-CALL C… <strong>R-3797-26: A RESOLUTION </strong>AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH BHC FOR ON-CALL CITY ENGINEERING SERVICES IN A… <strong>Bid Recommendation - Central Park Fencing Project</strong> - Recommendation to request approval to reappropriate $68,000 of the unspent $85,000 from the 2025 fiscal ye… Council approval is requested to enter into a work agreement with a maximum value of $428,528 with Delta Innovative Services, Inc. for a full roof replacement on Fire Station … Sponsor: Director of Public Works Department Authorizing an agreement not to exceed $85,578,976.00 with the Kansas City Area Transportation Authority (KCATA) to provide transi… Bill 26-43 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Crawford, Murphy, and Tilly (CMT) for Aviation Project Consulting… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $5,389,697.00 construction contract with Abay Construction, Inc., for th… <strong id="isPasted">R-3793-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE CONTINUANCE OF A MAINTENANCE AGREEMENT BY AND BETWEEN AZTECA SYSTEMS HOLDINGS, LLC AND THE… C.B. 26-19 -- An Ordinance authorizing the Mayor to enter into an Agreement with Carthage Youth Softball League for non-exclusive use of the softball fields at the Fair Acres … C.B 26-20 -- An Ordinance authorizing the Mayor to enter into an Agreement with Fair Acres YMCA for non-exclusive use of the fields at the Fair Acres Sports Complex for the YM… <strong>Resolution No. 1860</strong><strong> - A Resolution of the City of Creve Coeur, Missouri, authorizing the execution of a contract with Bommarito Construction, for the … Approve a contract with Haven's Construction for the WWTF Repairs - 2026 project in the amount of $424,950. (Public Works) Ordinance approving an agreement with Corrective Asphalt Materials, LLC for the 2026 Pavement Preservation Reclamite Project (26-010) in an amount of $205,429.50 with funding … Ordinance approving a contract with Olsson, Inc. for the S. Liberty Parkway Traffic Signal Interconnect Project (26-002) in an amount not to exceed $143,766.33 A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER <span style="font-family: Arial,Helvetica,sans-serif;" id="isPasted">SPR2636 USING THE MASTER AGREEMENT WITH SPRAGUE EXCAV… A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER GGA2601 USING THE MASTER AGREEMENT WITH GOLDBERG GROUP ARCHITECTS, LLC, FOR THE NEW TRANSFER STATION DESIGN IN THE AMOUNT … Ordinance approving an agreement with Federal Signal Corporation for CommanderOne services in an amount not to exceed $6,241.00 Ordinance approving an agreement with Brindlee Mountain Fire Apparatus, LLC for the listing and marketing commission for the sale of Pumper Truck 612 Ordinance approving an agreement with Brindlee Mountain Fire Apparatus, LLC for the listing and marketing commission for the sale of Pumper Truck 613 Ordinance approving an agreement with Brindlee Mountain Fire Apparatus, LLC for the listing and marketing commission for the sale of Pumper Truck 611 Sponsor: Councilmember Melissa Patterson Hazley Authorizing the City Manager to reduce appropriations in the Capital Improvements Fund in the amount of $517,846.00; appropriat… Sponsor: Director of Health Department Accepting and approving a $101,574.00 contract with the Missouri Department of Health and Senior Services to conduct childcare sanitatio… Sponsor: Director of General Services Department Authorizing the Director of General Services to execute a five (5) year lease agreement with Metro 24, LLC d/b/a Metro KC Fitn… Bill No 26-52: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri, to enter into a contract with Modern Tech Equipment, LLC for the purchase o… Bill No. 26-54: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to execute a contract with Electric Controls Company to provide and program… <span data-teams="true" id="isPasted">Council action is requested to approve an Energy Management Agreement ("EMA") with an initial term beginning August 2027, in a total amou… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,700,000.00 construction contract with Leath & Sons, Inc., for the Wat… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $1,500,000.00 construction contract with Haines & Associates Constructio… 6. Consideration of Execution of a Chip Seal Agreement with Vance Brothers LLC - Resolution No. 1651 5. Consideration of Execution of a UBAS Agreement with Mcanany Construction - Resolution No. 1650 7. Consideration of the Execution of a Curb, Base, and Pavement Rehab Agreement with Amino Brothers Co. - Resolution No. 1652 Consider Resolution R2026-08 Authorizing and Approving an Agreement with Alloy Group for Mold Remediation at Boonville Fire Station Consider Resolution R2026-10 Authorizing and Approving an Agreement with Bennett Inc for Sanitary Sewer Improvements 2026 Sponsor: Director of Water Services Department Authorizing an expenditure of $6,000,000.00 for Facility Repair and Maintenance contracts for the Green Infrastructure Maintenan… Sponsor: Director of Neighborhood Services Department Approving contracts in the amount of $2,030,048.00 from previously appropriated funds in the Neighborhood Tourist Develop… Bill 26-23 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a 3-year contract with Euna Solutions, Inc. for budgeting software in an amount n… Bill 26-39- An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to sign a contract with Paypoint HR LLC for the Compensation Study Agreement in an amount … Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $4,000,000.00 design professional services contract with Burns & McDonne… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute a $2,000,000.00 construction contract with Leath & Sons, Inc., for the Cit…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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