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
47 records
Council action is requested to authorize the City Manager to issue a purchase order to Rand Construction in the amount of $1,350,440.90, and authorizing a ten percent (10%) co… Council action is requested to authorize the City Manager to execute a design services contract with, and issue a purchase order to, Freese and Nichols, Inc. (FNI), for an amo… Sponsor: Director of Water Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an $11,886,536.65 construction contract with Sup… A RESOLUTION AUTHORIZING THE PURCHASE OF ASPHALT SEALING SERVICES FOR VARIOUS STREETS THROUGHOUT THE CITY FROM GEE ASPHALT SYSTEMS, INC. IN THE AMOUNT OF $297,856.59. Sponsor: Director of Finance Department Authorizing the Director of Finance to execute Master Equipment Lease/Purchase Agreements with Banc of America Public Capital Corp (“BA… Council action is requested to authorize the City Manager to issue a purchase order to Insituform Technologies, Inc. in the amount of $401,651.68, and authorizing change order… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,800,000.00 facility repair & maintenance contract with Lippert M… A RESOLUTION AUTHORIZING THE PURCHASE OF REPAIR SERVICES FOR THE INTERMEDIATE PUMP STATION VERTICAL TURBINE PUMP MOTOR AT THE WATER PROTECTION FACILITY FROM INDEPENDENT ELECTR… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 construction contract with SHEDIGS IT, LLC, for Renew… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,724,737.00 contract (EV4394) with U.S. Engineering Service, LL… Motion to approve the purchase of standard parts and supplies to restock inventory for sewer stations from Municipal Equipment and Core & Main for an amount not to exceed $614… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute an $8,500,000.00 construction contract with SAK Construction Company,… AN ORDINANCE AUTHORIZING THE EXECUTION OF A PURCHASE ORDER WITH KW SERVICES DIRT WORK AND EXCAVATION LLC., AND AN AMENDMENT TO THE CAPITAL PROJECTS FUND FOR THE NOYES POOL SID… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,700,000.00 construction contract with SHEDIGS IT, LLC, for the E… Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $2,000,000.00 construction contract with SHEDIGS IT, LLC, for the E… 26-032 <strong>2R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… A RESOLUTION AUTHORIZING THE EXECUTION OF WORK ORDER AUX2609 WITH AUXIER CONSTRUCTION COMPANY IN THE AMOUNT OF $92,946.00 AND A PURCHASE ORDER WITH HERZOG CONTRACTING CORP. IN… Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a one-year contract renewal (6224020014) in the amount $1,942,859 w… 26-032 <strong>1R</strong> An ordinance authorizing the City Manager to execute an Engineer-Procure-Construct (EPC) Agreement with EPC Services Company, for $13,561,176.00, an… <strong id="isPasted">R-3794-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT FROM MIRACLE OFF THE SOURCEWELL COOPERAT… 2026-101 Approve IIFB #40-26 - O'Dell Service Company and Quality Plumbing, Inc. - HVAC Services & Equipment Purchase/Facilities <u>Resolution No. 26-004</u> <span style="text-transform: capitalize;">- a res</span>olution by the<span style="text-transform: capitalize;"> board</span><span style="text-tra… Motion to approve the purchase of a sewer pump from Municipal Equipment in an amount not to exceed $110,602.88. Council action is requested to authorize the City Manager to approve Purchase Order Change Order #1 on the emergency construction contract (PO#26000725) with TC Fuller, for a … Motion to approve the purchase of a 2026 P285 Weiler Asphalt Paver; Fiscal Year 2026 budgeted item not to exceed $215,000.00. Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (IDIQ) contract for Traf… Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) funding… Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $3,000,000.00 construction contract with Haines & Associates Construction… C.B. 25-70 -- An Ordinance authorizing the Mayor to enter into an Agreement with Nuco for the purchase and installation of a new pump station at the Carthage Municipal Golf Co… Sponsor: Director of Water Services Department Authorizing the Chief Procurement Officer to execute a $1,811,040.00 general services contract with Hodges Farms & Dredging LLC,… Sponsor: Councilmember Johnathan Duncan COMMITTEE SUBSTITUTE Appropriating $800,000.00 from the Unappropriated Fund Balance of the Public Safety Sales Tax Fund to fund design … Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $6,000,000.00 construction contract with Ace Pipe Cleaning, Inc., f… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute an indefinite delivery/indefinite quantity (ID… Bill 25-67 - An ordinance of the City of Osage Beach, Missouri, authorizing the Mayor to enter into a cooperative purchase agreement with Capital Paving not to exceed $700,000… Ordinance approving an artwork commission and purchase agreement with KC Murals, LLC for a mural on the retaining wall on Frontage Road near the intersection of Kansas Street … Sponsor: Director of Water Services Department Authorizing the Manager of Procurement Services to execute a $9,633,880.00 construction contract with Superior Bowen Asphalt Co.… Motion to approve the purchase of sewer inventory stock from Core and Main for $36,438.20 Sponsor: Director of Housing and Community Development Department Authorizing the Manager of Procurement Services to execute a Central City Economic Development (CCED) $1,189,… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute two-year indefinite delivery/indefinite quantity construction contr… Sponsor: Director of Aviation Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a $1,864,876.00 contract with LAZ Parking Midwest, LLC…
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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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