What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
58 records
Approval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $45,000.00, to provide for the purchase of concrete by Genesee Count… Approval of a purchase order to Trane, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies for the fiscal year en… Approval of a purchase order to Young Supply for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance a… Approval of a purchase order to Equiparts for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing and cor… Approval of Cooperative Purchase with AIS Construction Equipment for a John Deere 544P Wheel Loader (Bid Ref#00000-024.60) Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $15,609.90, for the purchase of replacement playground equipment; the cost of this purchase order … REQUEST FOR AUTHORIZATION TO WAIVE THE SEALED BID PROCESS AND PURCHASE FROM SOLE SOURCE PROVIDER: for the purchase of stormwater, water main and sanitary manhole-related items… Approval of a cooperative Sourcewell purchase with MacQueen Equipment LLC for a combination sewer cleaner (Bid Ref#00000-025.70) Resolution to approve the purchase of root control service, as quoted by Duke's Root Control, Inc. for the 2026 Sewer Root Control Program, in the amount not to exceed $153,73… Approval of a purchase order to Webuildfun, Inc., in an amount not to exceed $19,582.31, for the purchase of replacement slide equipment for the playgrounds at Linden County P… Resolution to approve the playground layout design for Pembroke Park and purchase of equipment through Landscape Structures, Inc with Sourcewell cooperative purchase pricing i… Approval of a cooperative MIDEAL purchase of Audio/Visual Equipment and Sound Masking for the 150 East Crosstown Facility Renovation Project with Smart Homes & Smart Offices, … Approve emergency purchase order request to Waldorf & Sons, not to exceed $9,270.00, to repair the water line at Animal Control Approve the single-source purchase of chip sealing services from Pavement Maintenance Systems in the amount of $588,719.26 and authorize the City Manager to execute all docume… Approval of a Sole Source purchase with Michigan Security and Lock for Access Controls on the 150 E. Crosstown Parkway Facility Renovation Project (Bid Ref#00000-025.111) Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $45,000.00, to provide for the purchase of concrete at Genesee Coun… Approval of a purchase order to Trane for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide miscellaneous HVAC parts and service; the cost of this… Approval of a purchase order to Young Supply for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance and HVAC supplies… Approval of a purchase order to Equiparts for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing parts, … Approve the single-source purchase of chip sealing services from Pavement Maintenance Systems in the amount of $283,415.94 and authorize the City Manager to execute all docume… Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $60,000.00, to provide for the purchase of concrete by Genesee County… Approval of a purchase order to Durango & Silverton for the fiscal year ending 2025, in an amount not to exceed $98,633.00, for the construction of one (1) set (two trucks) of… Lot purchase agreement between VMG Construction LLC and the City of Jackson Approve the purchase of a new 2024 Super Products Camel Max Sewer Vactor Truck from MTech in the amount of $588,161.28 through the Jackson County DOT CoPro+ contract #2023-JC-… Closed Session<br>(1) Purchase of Real Property for Use as Transitional Housing, pursuant to MCL 15.268(d).(2) Update regarding Pavilion MFD, LLC v County of Kalamazoo, Case N… Approval of a purchase order to Michigan CAT for the fiscal year ending 2024, in an amount not to exceed $164,902.47, to provide for the purchase of one (1) excavator and thre… Approval of purchase orders for Ecker Mechanical for the fiscal year ending 2024, in an amount not to exceed $20,000.00, to provide for various mechanical and plumbing needs a… Submitting reso. autho. Real Property at 20133 Van Dyke, Detroit, MI 48234 (The Planning and Development Department entered into a Purchase Agreement dated February 6, 2017 wi… Status of Office of Contracting and Procurement Contract No. 3008136 - 100% City Funding -To Provide Emergency Demolition 8.18.16 Group H - Contractor: Able Demolition Inc., L… Status of Office of Contracting and Procurement Contract No. 3007255 - 100% City Funding -To Provide Emergency Demolition 10.7.16 Group A - Contractor: Farrow Group Inc., Loca… Status of Office of Contracting and Procurement Contract No. 3008146 - 100% City Funding -To Provide Emergency Demolition at 4791 Crane and 5200 Farmbrook - Contractor: Able D… Status of Office of Contracting and Procurement Contract No. 3007256 - 100% State Funding -To Provide Emergency Demolition 10.7.16 Group B - Contractor: Rickman Enterprise Gro… Submitting reso. autho. Real Property at 9425 Grinnell, Detroit, MI 48213. (The Planning and Development Department entered into a Purchase Agreement dated December 13, 2016 w… Submitting reso. autho. Real Property at 14344 Cloverdale, Detroit, MI 48238. (The P&DD entered into a Purchase Agreement dated October 18, 2016 with the Offeror. Under the te… Status of Finance Department/Purchasing Division Contract 51130 - 100% Operating Budget - To Provide Field Services and Meter Operations Project Management Office - Contractor… Submitting reso. autho. Surplus Property for Sale Development: (5985 Belvidere, and 5928, 5934, 5940, 5956 Holcomb). (The Planning and Development Department is in receipt of … Status of Finance Department/Purchasing Division Contract 3002801 - 100% City Funding - To Provide Demolition of Eight (8) Properties, N.A.P. RFP 16IP318 - Contractor: Smalley… Status of Finance Department/Purchasing Division Contract PO3002022 - 100% City Funding - To Provide Emergency Demolition of 4820 Lakeview - Contractor: 1 Way Service Inc., Lo… Status of Finance Department/Purchasing Division Contract 3004405 - 100% City Funding - To Provide Emergency Demolition of 841 Military - Contractor: Adamo Demolition Co., Loc… Status of Finance Department/Purchasing Division Contract 3004485 - 100% City Funding - To Provide Demolition for 16835 Prairie - Contractor: Able Demolition, Inc., Location: …
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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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