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
45 records
A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2027 CHEVY SILVERADO 3500 TO BE USED BY THE FIRE DEPARTMENT FROM REED CHEVROLET OF ST. JOSEPH IN THE AMOUNT OF $54,316.00. <strong>Resolution No. 1891 </strong><strong>— A Resolution authorizing the purchase agreement with Motorola Solutions for eight (8) Motorola APX N70 portable radios and acces… <strong>Emergency Purchase - CVAC Pump House A Emergency Repair</strong> - Authorize the City Administrator to make an emergency purchase and transfer $18,641.00 from the Park… Council action is requested to issue a blanket purchase order and to authorize change orders up to ten (10) percent of the authorized amount to GT Distributors in the amount o… <span data-teams="true" data-pasted="true">Council action is requested to authorize the City Manager to issue a purchase order(s) </span>in the amount of $113,409.31 to ImageT… <strong>R-3841-26: A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF A 2020 CHEVROLET TAHOE FROM CARMAX AND EQUIPMENT UPFITTING IN A TOTAL AMOUNT NOT TO EXCEED $… Motion to approve the purchase of four Bullard QXT thermal imaging cameras from Dinges Fire Company for the Fire Department in an amount not to exceed $35,400.00 Motion to approve the purchase of three SEEK FirePRO thermal cameras from FELD Fire for the Fire Department in an amount not to exceed $4,686.00 <strong>Lake Fountain Replacement</strong> — Authorizing the City Administrator to make an emergency purchase and transfer $22,100.00 from the Parks Fund, Fund Reserve to acco… 2026-226 Approve Purchase of TruNarc Delta Handheld Narcotics Testing Instrument and Supplies - Thermo Scientific Portable Analytical Instruments Inc./Sheriff 2026-224 Approve Purchaser of Twenty (20) Daniel Defense Patrol Rifles - Clyde Armory Inc./Sheriff Council action is requested to authorize the City Manager to issue a purchase order(s) in the amount of $200,000 to MacQueen for turnout gear, and authorizing up to ten percen… <span style="margin-left:0in;">Council action is requested to authorize the City Manager to issue a purchase order to Life Scan Wellness Centers in the amount of $181,000 for … Council action is requested to authorize the City Manager to issue a blanket purchase order(s) to WEX Bank in the amount of $150,000 for fuel purchase, and authorizing up to t… Council action is requested to authorize the City Manager to issue a purchase order to SHEDIGS IT, LLC for an amount not to exceed $527,303, and to authorize change orders of … <u>Resolution No. 26-R-045-</u> <span style="text-transform: capitalize;">a resolution </span><span style="text-transform: lowercase;">by </span>the<span style="text-transform… 2026-194 Approve Sole Source Vendor & Purchase - InVeris Training Solutions, Inc. - Additional Training Equipment/Sheriff Motion to approve the purchase of a 2027 Ford Bronco for the Liberty Fire Department from Gary Crossley Ford in an amount not to exceed $32,186.00 Motion to approve the purchase of two extractor washers from Dinges Fire for the Liberty Fire Department in an amount not to exceed $14,870.00 Motion to approve the purchase of emergency lighting and related equipment from 911 Customs for the outfitting of a 2027 Ford Bronco for the Liberty Fire Department in an amou… Consider and discuss using remaining building maintenance capital to purchase beds — Chief Martin<br>Use the remaining capital funds to purchase beds for the Fire Station from… A RESOLUTION AUTHORIZING THE PURCHASE OF FOURTEEN (14) MOTOROLA APX8500 ALL BAND MOBILE RADIOS FOR THE POLICE DEPARTMENT FROM MOTOROLA SOLUTIONS IN THE AMOUNT OF $93,954.00 AN… Council action is requested to issue a purchase order to Life Scan Wellness Centers in the amount of $149,338.80, and authorizing change orders of up to ten (10%) of the autho… Sponsor: City Manager’s Office Authorizing the Manager of Procurement Services to execute purchase orders for contract EV2833-02 in an amount up to $1,370,381.00 with Brown & … Motion to approve the purchase of replacement bunker gear from Dinges Fire in an amount not to exceed $73,040.00 A RESOLUTION AUTHORIZING THE PURCHASE OF BODY ARMOR AND EXTERNAL VEST CARRIERS FOR POLICE OFFICERS FROM 911 CUSTOMS IN THE AMOUNT OF $26,867.12. <strong id="isPasted"><strong id="isPasted">R-3775-25: A RESOLUTION</strong></strong> AUTHORIZING AND APPROVING THE PURCHASE OF MOBILE AND PORTABLE RADIOS AND ACCESSORIES FROM… C.B. 25-72 -- An Emergency Ordinance authorizing the Mayor to execute a Lease Purchase Agreement with Arvest Bank for the replacement of the Golf Course Pump House and Mechani… <strong id="isPasted">R-3761-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF TWO (2) 2026 FORD POLICE INTERCEPTOR UTILITY FROM SHAWNEE MISSION FORD UTILIZI… <strong id="isPasted">R-3760-25: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF ONE (1) 2026 FORD POLICE INTERCEPTOR UTILITY FROM SHAWNEE MISSION FORD UTILIZI… <strong id="isPasted"><strong id="isPasted">R-3759-25: A RESOLUTION</strong> </strong>AUTHORIZING AND APPROVING THE PURCHASE OF ONE (1) 2026 FORD POLICE INTERCEPTOR UTILITY FR… Bill No. 25-11305 - An Ordinance Authorizing Jefferson County, Missouri, Department of the Sheriff to Purchase Of The Laboratory Equipment and Supplies, Under The State Of Mis… Sponsor: Director of Housing and Community Development Department Establishing an Emergency Rental Assistance Program for qualified tenants participating in the Right to Couns… 2025-ORD-20 Reappropriate & Revise The Adopted Budget for Current Year - $30,000.00 Increasing Available Funds to Purchase an ADA-Compliant Van for Inmate Transport/Sheriff Bill No. 25-08229 - An Ordinance Authorizing Jefferson County, Missouri, Department of the Sheriff to Purchase Of The Laboratory Equipment and Supplies, Under The State Of Mis… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a $1,000,000.00 contract with the County of Vernon, Missouri and it… Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a term and supply contract (EV3960) that will exceed $1,000,000.00 … Council Bill 18: A RESOLUTION OF THE BOARD OF ALDERMEN OF THE CITY OF HARRISONVILLE AUTHORIZING THE CITY ADMINISTRATOR TO ENTER INTO A STATE & MUNICIPAL LEASURE/PURCHASE AGREE… <strong id="isPasted">R-3662-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF FOUR (4) 2025 FORD UTILITY POLICE INTERCEPTORS FROM SHAWNEE MISSION FORD OFF T… <strong id="isPasted">R-3663-24: A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF PARTS AND SUPPLIES FOR VEHICLE UPFITTING AND RETROFITTING VEHICLE PARTS AND SU…
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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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