What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
702 records
City BillsPurchases 7/1/2025$464,628.62Purchases 7/3/2025$25,597.29Purchases 7/11/2025$84,184.72Purchases 7/18/2025$449,110.12Purchases 7/25/2025$19,777.02June Power Purchase$… Approval of moving forward with Craftsmen Industries for the purchase of a Mobile Health Unit Move to approve the sale of approximately 15.5 acres of land located on the East side of Whitehall Road of County parcel, 61-101-400-0001-00 for $118,580; authorize the Board … Approve the purchase of seven Department of Public Works vehicles and equipment as noted and the upfitting of two Western Star 47x dump trucks at a total cost of $1,146,735.43… Approval of the purchase for 2,430 Sensus SmartPoint MXU Radio Reading Devices from ETNA Supply Approval to increase Resolution #2025-1771, for the budgeted drugs and pharmaceutical purchases with various vendors, in a total amount not to exceed $66,474.46, over the cour… City BillsPurchases - 6/13/2025$523,537.12Purchases - 6/18/2025$16,653.50Purchases - 6/20/2025$484,780.08Purchases - 6/24/2025$4,929.43Purchases - 6/27/2025$436,346.67May Powe… Approval of purchase order with Advance Local Media, in the amount of $11,224.99, to provide for an HPV Vaccine Communications Campaign for Genesee County's Health Department Approval of a purchase order to Midstates Recreation for the fiscal year ending 2025, in an amount not to exceed $48,311.00, to provide engineered wood fiber at various county… Authorize Information Technology to purchase the necessary Cisco Phone System Upgrade for 60 months at a budgeted cost of $633,269 plus an unbudgeted cost of $141,019 for a to… 176 - A Resolution seeking authorization to enter into a contract and issue a purchase order for new Automated Cardiopulmonary Resuscitation (CPR) Machines and support equipme… Sole Source Purchase; Parks and Recreation Department request for Nationwide Fitness Installation Inc. as the vendor for installation of the MFC Approved Fitness Court at Davi… Move to approve the purchase agreement to sell County parcel 06-101-400-0001-00 (approximately ~35.5 acres) for $300,000 and authorize the Administrator to sign all necessary … 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… Motion to approve $81,333 in Opioid Settlement Funds for the purchase of two TruNarc testing devices Motion to approve the purchase of a truck for the Parks Department from C. Wimberly Ford, at a cost not to exceed $51,000, to be paid from the Motor Pool Fund and charged back… Approval to increase Resolution #2024-997 and Resolution #2024-996, for the budgeted drugs and pharmaceutical purchases and medical supply purchases with various vendors, whic… Approval of a purchase order to various vendors for fiscal years 2025 and 2026, in an amount not to exceed $200,000.00, to provide for the purchase of candy, cider, donuts and… Piggyback on Omnia Partners Contract Zones LLC for Purchase of six (6) Microsoft Office 2024 LTSC Professional Plus Licenses and forty-eight Microsoft Office 2024 LTSC Standar… Resolution No. 2025-098 Approving the purchase of a CAT 938 Front Loader in the total amount of $264,799 to be expended from the appropriate motorpool capital accounts, with a… Approval of a purchase order to GLOBO Holdings LLC for the fiscal year ending 2025, in an amount not to exceed $36,731.82, for additional interpretation and translation servic… Request authorization to purchase the upfitting of one Public Works vehicle from Truck and Trailer Specialties, of Howell, MI totaling $10,355.00. Approve the purchase of a portable bulk aggregate material conveyor for $132,466.39 using the State of Ohio cooperative purchasing program OhioBuys and authorize the City Mana… Act to:<ol style="list-style-type: lower-alpha;"><li>Authorize the purchase of a Cummins C150N6 stationary natural gas generator through the Sourcewell purchasing program at a… Approval of a purchase order to WW Williams for the fiscal year ending 2025, in an amount not to exceed $20,000.00, to provide generator maintenance at various county faciliti… 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 request by Genesee County's IT department to purchase IT equipment as part of the equipment refresh program with Dell, Inc. Sole Source Purchase from Artist Fel3000 - Painting of Crosswalks throughout Downtown R-District 2025 Loader/Backhoe Purchase for $165,158 Approval of a Purchase Agreement for 452 S. Saginaw St. in an amount not to exceed $300,000.00; the cost of this purchase agreement will be paid from account 2132-801.00-975.0… Motion to approve the purchase of a generator for Animal Control from Wolverine Electrical for a cost not to exceed $45,768.65. Approval of a purchase order to Jack Doheny Company for the fiscal year ending 2025, in an amount not to exceed $100,000.00; to provide for parts and repairs to drain equipmen… Request authorization to purchase two vehicles to be assigned to the Public Works and Municipal Services Departments totaling $84,574.00. Approval of a purchase order to Motorola Solutions, for the fiscal years ending 2025 and 2026, in an amount not to exceed $44,040.00, for body worn camera and video manager se… Approve the purchase of computing devices from CDW Government LLC for the amount of $257,340.89, rescind the prior Council approval of purchasing the computing devices from BI… Motion to approve the purchase of three (3) patrol vehicles and three (3) non-pursuit vehicles at a total cost not to exceed $325,977, along with the necessary budget adjustme… Move to waive the procurement policy and approve the Resource Recovery Center to obtain Department-level quotes for fungicide aerial application if needed in the 2025 crop sea… Purchase Agreement with Woda Cooper Development, Inc - Robin Crest Housing DevelopmentAmounts 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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