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.
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.
376 records
Sponsor: Councilmember Andrea Bough Authorizing the Manager of Procurement Services to amend contracts with Heartland Center for Jobs and Freedom, Legal Aid of Western Missour… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to exceed the $1,000,000.00 threshold with Zoll Medical C… C.B. 24-17 -- An Ordinance authorizing the Mayor to execute a Lease Purchase Agreement with Bank of America for a Ferrara Heavy Duty Fire Engine, in the City of Carthage, Miss… <strong>Resolution No. 1712- A Resolution authorizing the City of Creve Coeur to purchase two 2024 Ford Police Utility Vehicles from Reuther Ford for the total amount of $91,8… <strong id="isPasted">R-3582-24: </strong><strong>A RESOLUTION </strong>AUTHORIZING AND APPROVING THE PURCHASE OF FUEL FROM JOHN MOORE OIL COMPANY OFF THE CITY OF LEE’S SUMMIT… <strong id="isPasted">R-3584-24: </strong><strong> A RESOLUTION</strong> AUTHORIZING AND APPROVING THE PURCHASE OF EQUIPMENT TO UPFIT A 2024 FORD F-550 FROM AMERICAN EQUIPMENT… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute one-year indefinite delivery/indefinite quanti… Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurements Services to execute a one-year indefinite delivery/indefinite qua… Sponsor: Director of the Aviation Department Appropriating funds in the amount of $4,700,252.00 from the Unappropriated Fund Balance in the KCI Airport Fund and authorizing th… Sponsor: Director of Public Works Department Authorizing the Chief Procurement Officer to execute a contract with Rehrig Pacific Company for the purchase of trash carts not to… MOTION TO AUTHORIZE A BLANKET PURCHASE ORDER AND DELIVERY OF HYDRATED LIME FROM MISSISSIPPI LIME IN AN AMOUNT NOT TO EXCEED <span style="text-transform: uppercase;">$489,048.0… <strong>Resolution No. 1701- <span style="background-color: rgb(247, 218, 100);"></span>A Resolution authorizing the City of Creve Coeur to purchase one civilian 2023 Ford Exp… Resolution Bill No. 2024-03: HAAS Warehousing, Inc. Contract for Purchase of Land Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one-year indefinite delivery/indefinite quantity construction con… 2024-12 Approve Allocation of ARPA COVID Relief Funds and Capital Project Encumbrance Request - Purchase of a DuraPatcher - Cimline, Inc./Highway Sponsor: Director of General Services Department Authorizing the Manager of Procurement Services to execute a one-year term and supply contract (No. EV3213) with Ace Pipe Clea…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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