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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH HERZOG CONTRACTING CORPORATION FOR THE 2026 RESURFACING PROGRAM IN THE AMOUNT OF $3,462,800.00. A RESOLUTION CONFIRMING AND RATIFYING THE MASTER SERVICES AGREEMENT WITH OPENGOV INC. FOR ASSET MANAGEMENT, WORK ORDER SERVICES, AND A CITIZEN REQUEST MANAGEMENT SYSTEM FOR AN… A RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT WITH BUCHANAN COUNTY, MISSOURI, TO LEASE SPACE AT THE COURTHOUSE FOR THE CITY'S MUNICIPAL COURT IN THE AMOUNT OF $5… A RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT WITH BUCHANAN COUNTY, MISSOURI, TO LEASE SPACE AT THE COURTHOUSE FOR THE CITY PROSECUTOR'S OFFICE IN THE AMOUNT OF … Bill No. 4876 - An ordinance of the City Council of the City of Festus, Missouri, to approve an Infrastructure Development and Funding Agreement with CRG Acquisition, LLC; inc… Bill No. 26-40: An Ordinance authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with America's Parking Remarking, Incorporated, fo… Ordinance approving a contract with Tandem Paving Co, Inc. for the City of Liberty 2026 Street Maintenance Pavement Restoration Project (26-004) in an amount of $1,952,790.90 … Ordinance approving a contract with AAIM Services, LLC for the replacement of the Liberty Community Center Theater HVAC Units RTU #11 (Theater Stage) and RTU #12 (Theater Hous… Ordinance approving a contract with McConnell & Associates Corp. for The City of Liberty 2026 Concrete Flatwork Replacement Project (26-005) in an amount of $388,851.00 with f… Ordinance approving a guaranteed pricing agreement with Athco Acquisition Corporation to replace and install new playground equipment at Northwyck Park in an amount not to exc… Ordinance approving a contract with Streetwise, Inc. for the City of Liberty 2026 Pavement Marking Project (26-008) in an amount of $96,797.80 with funding authorization up to… Ordinance approving a guaranteed pricing agreement with Taylormade, Co. for the purchase and installation of new rubber playground safety surfacing at Northwyck Park in an amo… Ordinance approving a guaranteed pricing agreement with TW Custom Branding For FY2026 adult softball apparel in an amount not to exceed $2,872.80 Bill No. 26-0379 - An Ordinance To Utilize The State Of Missouri Contract Pricing Under The PC Prime Vendor Services Contract CT220337001 With SHI International Corp. For The … 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 26-16 - An ordinance of the City of Osage Beach, Missouri, Authorizing the Mayor to sign a contract with Classic Red Hots to operate the Concession Stands at the Osage Be… Sponsor: Director of Water Services Department Authorizing the Director of Water Services to execute an $11,816,607.32 construction contract with MegaKC Corporation, for the V… Sponsor: City Manager’s Office Accepting the assignment and assumption agreement from the Maintenance Reserve Corporation; appropriating $404,221.07 from the Unappropriated Fu… Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a license agreement with Kansas Fiber Network for a term of ten (10) years wit… A RESOLUTION AUTHORIZING THE EXECUTION OF A UNIT PRICE CONTRACT WITH CM CONCRETE INC. FOR THE CONSTRUCTION OF THE 22ND STREET SIDEWALK PROJECT IN THE AMOUNT OF $317,880.00. A RESOLUTION AUTHORIZING THE EXECUTION OF A LUMP SUM CONTRACT WITH BROONER CONSTRUCTION & CRANE FOR THE PATEE MARKET DOORS & ACCESS CONTROLS PROJECT LOCATED AT THE PATEE MARKE… <strong id="isPasted">Hog Hollow Road Closure – Professional Services Agreement:<u> </u></strong>Recommendation to authorize the City Administrator to enter into a contract wi… <strong id="isPasted">2026 Sidewalk Project A: </strong>This project<strong> </strong>contains two components – a sidewalk leveling contract and a sidewalk replacement contrac… Council action is requested to authorize the City Manager to approve pricing agreements with Complete Lawn Care Professionals, LLC and Galvan's Lawn & Landscape, LLC for calen… 1. Consideration of Services Agreement with Orion Management Solutions RG, Inc. - Resolution No. 1636 (previously tabled) 3. Consideration of Addendum to the Master Services Agreement with Credit Bureau Systems doing business as AMB for EMS Billing Services - Resolution No. 1648 2026-74 Approve Lease Agreement for 92 GETAC Mobile Data Terminals with Accessories - SHI International Corp./Sheriff Bill No. 26-30: Bill authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with Amcon Municipal Concrete, LLC for the 2026 Concrete S… Bill No. 26-29: Bill authorizing the City Administrator of the City of St. Peters, Missouri to enter into a contract with J Oros Environmental, Inc. for the Removal and Land A… C.B. 26-10 -- An Ordinance authorizing the Mayor to enter into a contract with the Fair Acres Family Y, Inc. for Management of the Aquatic Facilities for the 2026 season in th… C.B. 26-09 -- An Ordinance authorizing the Mayor to enter into a contract with Pyro Spectaculars, Inc. for the July 4, 2026 firework display in the amount of $25,000.00, in th… Ordinance approving an agreement for service for manhole rehabilitation for the sanitary sewer truck line with HK Solutions Group/Hydro-Klean in an amount not to exceed $183,4… Ordinance approving a contract for professional engineering services with Veenstra & Kimm Engineering for the Liberty Drive and Conistor Street water line replacement in an am… Ordinance approving an agreement with WithersRavenel for professional engineering services to develop a Waterline Capital Investment Model in an amount not to exceed $44,717.0… Ordinance approving an agreement for services with Teklabs, Inc. for laboratory services for the Wastewater Treatment Plant in an amount not to exceed $28,000.00 Sponsor: Director of Water Services Department Authorizing a $1,100,000.00 progressive design-build contract with Burns & McDonnell Engineering Company, Inc., for the Northlan… Bill No. 4875 - An ordinance of the City Council of the City of Festus, Missouri; authorizing the Mayor to enter into and execute an agreement with MarksNelson Advisors LLC.; … Bill No. 26-24: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the replacement purchase of … Bill No. 26-25: Bill authorizing the City Administrator of the City of St. Peters, Missouri, to execute a contract with Altec Industries, Inc. for the purchase of new AT41M Bu… Notice of Intent to accept the Industrial Development Contract proposal submitted by Metro North Tract 8, LLC for the redevelopment of the Metro North Veterans Clinic Project …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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.