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.
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.
55 records
Approval of a purchase order to Bob Barker, in the amount not to exceed $33,000.00, to provide bedding-related and clothing to inmates housed in the jail for the period commen… Piggyback on NPPGOV Lion Contract for the purchase of Turnout Gear Components from Phoenix Safety Outfitters for Romulus Fire Department Approval of a blanket purchase order to Grainger, in the amount of $25,000.00, for the purchase of janitorial, body soap, batteries and general jail/inmate related supplies fo… Approval of a purchase order to Stafford-Smith, Inc for the fiscal year ending 2026, in an amount not to exceed $31,120.00, to provide for the purchase of commercial convectio… Approval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for fire panels, detectors… Purchase: Lunghamer Ford of Owosso - 2027 Ford Transit 350 Cutaway Van for Sheriff's SWAT Team ($85,118) Purchase: LaFontaine Automotive Group - One (1) 2027 Chrysler Pacifica AWD for Sheriff's Auto Theft Squad (MATS) ($46,295) Purchase: Lunghamer Ford of Owosso - One (1) 2026 Ford Escape AWD Active for Sheriff's Auto Theft Squad (MATS) ($32,237) Purchase: Todd Wenzel Buick GMC of Westland - One (1) 2027 GMC Terrain AWD Elevation Utility Sheriff's Auto Theft Squad (MATS) ($32,128) Purchase: Axon Enterprise, Inc. (formerly Carbyne) - APEX 911 Call Handling Equipment ($2,282,070) Purchase: Lunghamer Ford of Owosso, LLC - Fifteen (15) 2027 Ford Police Interceptor Utility and Five (5) 2027 Ford Transit 350 Vans for Sheriff's Office ($991,355) Purchase: Lafontaine Automotive Group - 2026 Ford F350 Crew Cab for Sheriff's Office ($62,877) Purchase: Lunghamer Ford of Owosso, LLC - One (1) 2027 Ford Police Interceptor Utilty for Animal Control ($49,501) Purchase: Lunghamer Ford of Owosso, LLC - One (1) 2026 Ford F150 Pickup for Emergency Management ($48,892) 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… PLACE ON FILE - Sole Source Purchase; Public Safety Department notification of Great Lakes Breathing Air LLC as the vendor for Make Air Compressors for new fire stations and f… 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… Sole Source Purchase; Public Safety Department notification of Great Lakes Breathing Air LLC as the vendor for Make Air Compressors for new fire stations and fire training bui… 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… Request approval for the purchase of 911 Emergency Handling Equipment in the amount of $34,664.40 and authorization to utilize the General Fund (fund balance) to support this … 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… PLACE ON FILE - Sole Source Purchase; Police Department notification of Bear Training Solutions Inc. as the vendor for KBT Insert Training Doors for Breach Training Sole Source Purchase; Police Department notification of Bear Training Solutions Inc. as the vendor for KBT Insert Training Doors for Breach Training 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… Motion to authorize the purchase of a non-pursuit rated Ford Explorer for jail transport use at a cost not to exceed $30,050, with equipment and graphics not to exceed $9,000.… 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 … Reappointments; Arts and Culture Commission: Morgan Butts, Stephanie Palagyi; Board of Fire Commissioners: Barbara Lawrence, Stephen Purchase; Board of Public Service: Nancy M… <span style="font-size: 14px;">RESOLUTION - Reappointments to Various Boards; <br></span><span style="font-size: 10px;">*Arts and Culture Commission-Morgan Butts (At Large) & … 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 Michigan State Police for the fiscal year ending 2025, in an amount not to exceed $54,800.00, for the renewal of the Records Management System;… 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…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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