What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
35 records
Approval of an amended purchase order to Hubbard’s Military Supply for the fiscal year ending 2026, in an additional amount of $15,000.00, to provide for the purchase of unifo… Approval of a request by Genesee County’s Sheriff’s Office for the purchase of a Virage Truck Driving Simulator, in the amount of $155,612.00, to expand workforce development … Approval of a purchase order to Genesee County 9-1-1, in an amount not to exceed $17,730.91, to provide access for GAIN and the Sheriff's Office; the cost of this purchase ord… Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2026, in an amount not to exceed $4,000.00, to provide for the purchase of ammunition for Par… Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $80,000.00, to provide for the purchase of police and public safety… Approval of a request by Genesee County's Sheriff's Office for a purchase order to Blue Cross Blue Shield of Michigan, in an amount not to exceed $48,206.05, to cover addition… Approval of an emergency purchase order request for Waldorf & Sons, not to exceed $11,700.00, to provide for the replacement of two collapsed parking lot catch basins at Genes… Approval of a purchase order to Handtevy (Pediatric Emergency Standards, Inc.), in an amount not to exceed $5,834.00, for the purchase of Medication Management software for us… Approval of a purchase order to Bob Barker for FY26, in the amount of $8,000.00, to provide for bedding-related supplies to inmates housed in the jail; the cost of this purcha… Approval of a purchase order to CMP Distributors, Inc, in the amount of $17,675.00, for the purchase of Qty 64 External Vest Carriers at Genesee County's Office of the Sheriff… Approval of an increase to a purchase order to Satellite Tracking of People, LLC., in the amount of $42,000.00, to provide for tracking and monitoring services of tether-relea… Approval of an Emergency Purchase Order request to Ecker Mechanical in an amount not to exceed $28,894.86 Approval of a purchase order to Bunzl Distribution, Inc. for the fiscal year ending 2026, in an amount not to exceed $100,000.00, to provide for janitorial and related supplie… Approval of a purchase order to Bob Barker for the fiscal year ending 2026, in the amount not to exceed $45,000.00, to provide janitorial and related supplies along with inmat… Approval of a purchase order to Bunzl Distribution, Inc., for the remainder of the fiscal year ending 2025, in an amount not to exceed $40,000.00, to provide for the purchase … Approval of a purchase order to Pinnacle Design for the fiscal year ending 2025, in the amount not to exceed $40,382.34, to provide for furniture at the Office of the Sheriff;… Approval of a purchase order to Bunzl Distribution, Inc. for the fiscal year ending 2025, in an amount not to exceed $60,000.00, to provide for the purchase of janitorial and … Approval of a purchase order to NM K-9 and J&S Training for the fiscal year ending 2025, in an amount not to exceed $17,000.00, to provide for the purchase of a new K9 (Narcot… Approval of a purchase order to Mott Community College for the fiscal year ending 2024, in an amount not to exceed $35,050.00, to provide for police academy costs; the cost of… Approval of a purchase order to Michigan State Police for the fiscal year ending 2024, in an amount not to exceed $53,900.00 for the purchase of the Records Management System;… Approval of a purchase order to Dive Rescue International for the fiscal year ending 2024, in an amount not to exceed $14,386.66, to provide for the purchase of two (2) Hummin… Approval of a purchase order to Mott Community College for the fiscal year ending 2024, in an amount not to exceed $47,400.00, to provide for police cadet training; the cost o… Approval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2024, in an amount not to exceed $19,862.90, for the purchase of ballistic vests for the Gene… Status of Office of Contracting and Procurement submitting reso. autho. Contract No. 6000523 - 100% Grant Funding - To Provide Installation of Surveillance Cameras for the Det… Submitting reso. autho. sale to Benjamin David Monroe of Real Property at 12501/12511 W Grand River, Detroit MI, 48204. (The Planning and Development Department entered into a… Submitting reso. autho. Contract No. 3009246 - 100% City Funding -- To Provide Heavy Rescue Squad Apparatus - Contractor: HME, Location: 1950 Byron Center Avenue, Wyoming, MI … Status of Office of Contracting and Procurement Contract No. 6000427 - 80% Federal, 20% State Funding - To Provide Reservations, Scheduling and Dispatch Services for the New F… Status of Office of Contracting and Procurement Contract No. 3008135 - 100% City Funding -To Provide Emergency Demolition 8.18.16 Group D - Contractor: Able Demolition Inc., L… Status of Office of Contracting and Procurement Contract No. 3005831 - 100% State Funding - To Provide DPSH Control Station Antenna System: To Ensure Normal Operation of 911 C… Submitting reso. autho. Contract No. 3005831 - 100% State Funding - To Provide DPSH Control Station Antenna System: To Ensure Normal Operation of 911 Calls Taking and Dispatch… Status of Finance Department/Purchasing Division Contract GAR-01536 - 100% City Funding - To Provide an Instruction for In-Service Training to Instruct Emergency Vehicle Opera… Status of Finance Department/Purchasing Division Contract GAR-01535 - 100% City Funding - To Provide an Instructor who will deliver the PR-24 (Side Handle Collapsible Baton) R… Status of Finance Department/Purchasing Division Contract No. 2873981 - 100% City Funding - To Provide Ammunition for the Police Department - Contractor: Vance Outdoors Inc. d… Submitting reso. autho. Contract No. 3000588 - 100% City Funding -To Provided Armed Security Guard Service at the Davison Yard for a period of Three (3) Months Providing Two (… Submitting reso. autho. Contract No. 3000593 - 100% City Funding -To Replace the X-Ray Machine and Metal Detectors for the 36th District Court - Contractor: G4S Secure Solutio…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.