What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
1,548 records
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) Agreement: HNTB Michigan, Inc. - MCDR Asset Management Planning and Implementation Program ($354,393) Contract: Bernco, Inc - County Building Tunnel Waterproofing Project ($350,000) Contract: Ooma Air Dial - Copper Phone Line Replacement ($231,220) Contract: L'Anse Creuse Schools - School Resource Officer ($207,756)
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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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